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{{#Wiki_filter:S58 110209 801 -NPDES CORRESPONDENCE February 09, 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement  
{{#Wiki_filter:S58 110209 801 - NPDES CORRESPONDENCE February 09, 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6 1h Floor, L & C Annex 401 Church Street Nashville , Tennessee 37243-1534
& Compliance Section 6 1 h Floor, L & C Annex 401 Church Street Nashville , Tennessee 37243-1534  


==Dear Mr. Patrick Cromer:==
==Dear Mr. Patrick Cromer:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR JANUARY 2011 Enclosed is the January 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 1/29/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information , please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff. I cerlify 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 , /] /! r / ' / 1/ -! c/-) ' .**"" .. * \ / .v* \ I I } ' Michael D.* Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure)
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JANUARY 2011 Enclosed is the January 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond . Samples collected from 9/23/2010 through 1/29/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information , please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
: Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building , Suite 550 540 McCallie Avenue Chattanooga , Tennessee 37402-2013 cc: B. E. Brickhouse, LP 5U-C D. A. Day, POB 2A-SQN S. A. Howard, OPS 5N-SQN K. Langdon, POB 2B-SQN D. B. Nida, LP 5U-C U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 A. A. Ray, WT 11A-K G. R. Signer, WT 6A-K M. D. Skaggs, OPS 4A-SQN B. A. Wetzel, OPS 4A-SQN K. M. Hodges (EDMS), lP 2V-C Tennessee Valley Authority , Post Office Box 2000, Soddy D a isy, Tennessee 37384-2000 February 09 , 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement  
I cerlify 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.
& Compliance Section 6 1 h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534  
Sincerely,
    /]     /!
    / '
        /
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* r    \     / .v*   ~--  \
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Michael D.* Sk~ggs/
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 cc :
B. E. Brickhouse, LP 5U-C                                 A. A. Ray, WT 11A-K D. A. Day, POB 2A-SQN                                      G . R. Signer, WT 6A-K S. A. Howard, OPS 5N-SQN                                  M . D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN                                    B. A. Wetzel, OPS 4A-SQN D. B. Nida, LP 5U-C                                        K. M. Hodges (EDMS), lP 2V-C
 
Tennessee Valley Authority , Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 February 09, 2011 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:==
==Dear Mr. Patrick Cromer:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR JANUARY 2011 Enclosed is the January 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 1/29/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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, " /) I ! .1-* 1 {. .. :; _.; ', -.x:::----... , ; ( , l ' Michael D. Mag;gs Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure)
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JANUARY 2011 Enclosed is the January 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 1/29/2011 have all yielded results below detection limits for oil and grease . If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
: Chattanooga Environmental Field Office Division of Water Pollution Control State Office Bu i lding , Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37 402-2013 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington , DC 20555 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)
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.
___ _ Addres_L 2000 ___________ _
Sincerely,
_______ _ Facilitv _ _!VA -SEQUOYAH NUCLEAR PLANT _____ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) r-101 G MAJOR (SUBR 01) F-FINAL DIFFUSER DISCHARGE EFFLUENT Form Approved OMB No. 2040-{)004 ATTN: Stephanie A. Howard From *** NO DISCHARGE D ... NOTE: Read instructions before completin!l this form UNI TS QUANTITY OR LOADING QUALITY OR CONCENTRATION
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[ PARAMETER T><J . TEMPERATURE, WATER DEG. SAMPLE ..... _ *--* ... ""******* ******** 9.4 0 I 31 I 31 I MODELD C ENTIGRADE M EAS UR EM EN T I 04 0 00 1 0 z 0 0 + ---;;:;..;;;;......
{. ..:;               _.;
;-...,......... ..... -******** **"***"" 30.5 OEG. c. I I SEE I CK REO INSTREAM MONITORING r: REOUIREMENT I DAILy MX I PERM I T TEMPERATURE, WATER DEG. -S A MP L E uuuu .. ,.:; ...... -.---** ******** ******** I 24.3 0 4 1 0 T 31 I 31 I R C ORDR CENTIGRADE M EASUREME N T ---------* *--00010 1 0 0 PE R MIT ******....
        ',   / ' r- ~
******** ...... ******** ******** REPORT OEG. c. I I SEE I CK REO E F FLU E NT G RO S S V A L UE R EQ U IRE M E NT I I DAILy MX I PERMIT -
                      - .x:::---. .,
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Michael D. Mag;gs Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):
3.9 0 . t 31 I 3 1 CALCTD MEASURE M E N T 04 I TEMP. OIFF. BE TW EEN S AMP. & UPST R M DE G.C I AVERAGE MAX I MUM NO. \Ff!EOUENCY I SA MPLE EX OF TYPE ANALYSIS U N I T S M I N I MUM AV E RAG E MAX I MUM P E RMI T ******** -******** **-. ............ : ............
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 37 402-2013
I 5.0 . OEG. c.
 
CALCTD RE Q U I R E MEN T I I DAI L y MX uous -S A M PLE --. ... -;. -** ----. .. ;.; .. ;;-u 7.8 T ******** 8.2*-*--0 6131 M EAS UR EMENT 12 P ERMI T *****"** . r---' REQUIREMENT
PERMITTEE NAME/ADDRESS                 (Include Facility Name/Location if Different)                           NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)                      MAJOR                                        Form Approved Name_~A-SEQUOY~NUCLEA~UNT _                                         _ _ _                                                       DISCHARGE MONITORING REPORT (DMR)                                                                       OMB No. 2040-{)004 (SUBR   01)
[ _I ___ --1 MF SA M PLE . *******"' . 0 0 530 1 0 0 '
Addres_L      ___E. ~BOX  2000 _ _ _ _ _            ____ __ _
.... ;.;;;---******** I .... .......... I 30 I 100 EF F LU E N T GROSS VALUE I R EQ U I R E MEN T I MO AVG DAILY MX OJ L AND GREASE I S A MPLE-******-******** .. '"******* I <6 <6 ---M EA SUREM ENT 00 556 1 0 0 I ....;;...;;....
                                                                                                                  ~---.                                                      101 G          F- FINAL
-;....... ...... -******** I' 15 20 E FFLUENT GROSS VALUE i REQUIREMENT I . MO AVG DAILY MX FL OW , IN CONDUI T O R TH R U 1 SA M PLE ******** ffi 4 g ***'"***'" I ..;;;;;;;-
- - - ~TEROFFICESB-2A-SQ~ - - -- -- --
TREATME N T P UNT ME A SURE M ENT 03 -----* " *-*----500 5 0 1 0 0 PER M IT *"****** R E PORT I MGD ******** I --**
- --~DDY - DAISY~~~L                            ____ __ _ _
GROSS VALUE ----DAILy MX 00016 1 w 0 E FFL UENT GROS S V A L U E PH 00 4 00 1 0 0 EFFLUENT GROSS VALUE ::-c-:-:,.-----=-=-----+
Facilitv_ _!VA - SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _
SOLIDS , T O T AL S U S PEN D ED -s.o ******** 1 9.o MINIMUM __I_M_AXIMUM ***'"****
r-                                                                          DIFFUSER DISCHARGE EFFLUENT Locati~~MILT~COUN~ -- - - -- -- - -
13 I 13 1 9 ****'**** MG/L WEEKLY I GRAB GRAB su GRAB ******** 1 I 31 0 0 1 /31 MG/L MONTHL Y l GRAB 1 9 *"'***'*'**'*'
                                                                                                                                                                                                ***  NO DISCHARGE                D ...
GRAB MO N THL Y l G RAi3 0 I 31/3 1 I RCORDR .........
T><J                                                                                                                    .
CONTIN I RCORDR I U OUS 1 ---NAM E/TITLE P R I N CI PA L EXECUTIVE OFF ICER I C ert , f y u nde r pena lty of l aw t hat th1s do c ument and all attachments were prepared under my r1.5.f .. TELEPHONE DATE 1--'--' -----d i r ec tion or supervi s ion in accordance with a system designed to assure that qualified personnel
ATTN: Stephanie A . Howard                                                                                  From NOTE: Read instructions before completin!l this form QUANTITY OR LOADING                                                    QUALITY OR CONCENTRATION                                    NO. \Ff!EOUENCY I SAMPLE
,.....---Michael D. Skaggs properly gather and ev aluate the informat i on submitted Based on my inauiry of the person or S equ o yah P resident p e rsons wno manage the system. or those persons directly responsible for gathering the 423 843-7001 11 02 07 In f o rmat i on , the information s ubmitted is , to the b e st of my knowledge and belief , true, accurate , Sequoyah Site Vice President c omplet e I am aware that there are s ignificant penalties fo r submiWng false information , SIGNATURE OF PRINCIPAL EXECUTIVE I *--____ -----------------____ ---l includ*ng tt"le possib i lity of fine and imprisonment for knowing VIOlations OFFICER OR AUTHORIZED AGENT AREA I NUMBER YEAR MO DAY TYPED OR PRINTED CODE -----------------------COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No closed mode operation.
[                    PARAMETER                                                                                                                                                                                                          EX        OF        TYPE ANALYSIS AVERAGE                    MAXIMUM                UNITS          MINIMUM            I    AVERAGE                MAXIMUM                UNITS TEMPERATURE, WATER DEG.                                   SAMPLE                      ....._                    *--*                      ...         " *******               ********                 9.4                            0 I 31 I 31 I MODELD CENTIGRADE                                            MEASUREMENT            I                                                                                                                                                 04 00010          z INSTREAM MONITORING 0  0                        ~RMrr-r: REOUIREMENT I
The following information is included in an attachment:
                                                                            +---; :;. ; ; . . . ;-             . .,. . . . .           ... -         ********                 **"***""                30.5 DAILy MX OEG. c. I I
: 1. CCW data 2. veliger monitoring data EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 2 DMR Attachment CCWData 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.
I   SEE PERMIT I CK REO TEMPERATURE, WATER DEG.                        -         SAMPLE                      uuuu                      ..,.:; ......-.-- -       **           ********               ********       I        24.3                  04    1  0  T 31 I 31 IRC ORDR CENTIGRADE                                            MEASUREMENT 00010          1      0    0
CCWCHANNEL Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Date/Time Analyst Method 1/19/2011@
                                                        -PERMIT
1110 <0.10 mg/1 1/21/2011@
                                                                                                                                                        ********                 ********            REPORT                 OEG. c. I     I   SEE     I CK REO E FFLUENT G ROS S VA LUE                              REQUIREMENT            I                                                       I                                                             DAILy MX                                 I PERMIT
1244 ND EPH Mean# of Water Mean# of Water SUB NOTES:% Sample Date ZM/m3 %Settlers Temp. ("C) Sample Date Asiatic Temp. ("C) LOCATION LOCATION Gravid Asiatic COLLECTED BY Clams/rri3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV 1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV 1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB PERMITIEE NAME/ADDRESS (Include Facifitv Name/Location if Different)
                                                          -SAMP~1                      ~......                                                                                                                                            0 .t TEMP. OIFF. BETW EEN SAMP. &-
___ _ AddreS&#xa3;.._
UPSTRM DEG .C                                        MEASUREMENT
_f.Q,__BOX 2000 ___________
                                                                                                            *-   ***"**"'*                 ""           ;;;;;:;.-**     .       ,.._*'""***               3.9 04          I 31 I 31      CALCTD 00016          1      w    0                            PERMIT                      ********            -      ********                **-.          ............      :    ............ I         5.0 .            OEG. c.       ~    ONTIN      CALCTD E FFLUENT GROSS V A LUE PH REQUIREMENT
_
                                                      - S AMPLE MEASUREMENT
_______ _ Facllitv _ _IVA_-SEQUOYAH NUCLEAR PLANT _____ _ Loca.J!O.!:L .J:!AMILTON COUNTr._ _________ _ ATTN: Stephanie A. Howard PAR A METER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ DISCHARGE MONITORING REPORT (DMR) From TN0026450 PERMIT NUMBER MAJOR (SUBR 01) F *FINAL DIFFUSER DISCHARGE EFFLUENT *** NO DISCHARGE D ... Form Approved OMB No. 2040-{)004 NOTE: Read instructions before completing this form. TITY OR LOADING QUALITY OR CONCENTRATION NO. EX F REQUENC Y! SAMPLE AVERAGE UNITS MAXIMUM UNITS MINIMUM MAXIMUM OF TYPE ANALYSIS _I CHLO R I N E , TOTAL R E S IDUAL 50060 1 0 0 EFFLUENT GROSS VALUE **"******
                                                                                      - - . ...-;. - **     - ---...;.;..; ; -            u                7.8      T    I I  DAILy MX 8 .2*-*--
I ** ******** I 0.019 ti.038 I 19 0 I 10 I 31 GRAB I PERMIT "**""****
12 0
--.. .-.;;.;** _,.. ******** 0.1 0 . MG/L -+w EEK* CALCTD I ***-** 0 -r! 62 ******** I -L-MAX__ -cAtcTo. 1 TEMPERATU R E
uous 6131        GRAB 00400          1 EFFLUENT GROSS VALUE 0    0
* C , RATE OF CH A NGE 82234 1 0 0
::-c-:-:,.-----=-=-----+
_9 ROSS VALUE PERMIT ------2"-----I DEG -----
PERMIT REQUIREMENT [
l REQUIREMENT
_I ___
: _ j C/HR ________ 1 , _ _ __ SAMPLE MEASUREMENT
                                                                                                                                          -       r---
_l____
MINIMUM s.o ~ ********
--
I I -ll REQUIREMENT I -----_J I ! 1-l SAMPLE MEASUREMENT PERMIT t-------1 j REOUIREMENT
--+------ ---SAMPLE MEASUREMENT
---------------*----*--*---1 PERMIT I REQUIREMENT
-'---___ ] NAME!TITLE PRINCIPAL EXECUTIVE OFFICER j' Cert*fy un der penally of law l hatlh*s dOOJmenl and all attachments we re prepared under my d lrectooo or supervision t n accordance wllh a S)l5 tem destg n ed to BSSure that Qualified persoonat -t=t ---1 :----1 --_j TELEPHONE DATE --1 I Michael D. Skaggs !p roperty ga t her and eva luate th o tnfQilllatt on subm*tted Ba s ed on my lnQu*ry or the person or 1 1 persons who manage me sy5tem, or those persons directly responsible lor gat.hering the Sequoyah Site r e sident 3 07 . . . pnlormation , the information submotled is , t o the best of mv and belrel. true. accurate. -42 C Sequoyah Stte Vtce Prestdent l and complete.
1 am aware that there are s*gnificant penames for submitt i ng false information.
SIGNATURE OF PRINCIPAL EXECUTIVE
___ includrng lhe possrbrhty of fine and rmprr so nment for knowong vrolalrons OFFICER OR AUTHORIZED AGENT AREA DAY TYPED OR PRINTED CODE . --*----*----COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) The only B/CTP chemical injection this period was Towerbrom 960. 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)
___ _ Addres_L 2000 ___________ _ _______ _
ATTN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) !--T-N0026450 -1 L PERMIT NUMBER From _. MAJOR (SUBR 01) F-FINAL Form Approved.
OMB No. 2040.{)004 BIOMONITORING FOR OUTFALL 101 EFFLUENT *** NO DISCHARGE D ... NOTE: Read instructions before comt>letinQ this form PARAMETER
/ . -QUANTITY OR LOADING -QUALITY OR CONCENTRATION N O. FREQUEN C Y S A MPLE IC25 STATRE 7DAY CHR C ERIODAPHNIA EX O F TYPE AVERAGE MAXIMUM U N ITS M I NIMU M A VERAGE MAX IM UM U NI TS ANAlYS IS SAMP L E MEASUREM E *uuu* ******** .. Monitoring
******** ******"" 23 IT... __ ------_ }J_q_t
_ ,__ --+------1-----l I TRP3B 1 0 0 NT GROSS VALUE PERM I T R EQ U I REMEN I -**"***** ..... 45.2 **-** **-**** PERCENT S EE CO MP O S I T MIN I M U M 1 PER MIT I C2 5 STATRE 7DAY CHR PI M EP HA LE S TR P6C 1 0 0 [E FFLUENT GROSS VALUE P E RMIT R E QUIREMEN ----+-----1 NT 1 :::-:-:-:--+/-*--= * .::. = = PE: Nl ___ S_E_E ___ 1 C O M POS . -MlMINUM I . . I P E R MIT *-j S AM PLE MEASUR E ME P E RMIT REQUIREME I I ! i -----*---------*--* -------*-**------+--
--+--c------*-SAMP L E PERMIT REQUIRE M EN J ______ I I I r I ' ----*-,-----
---+----1---------+-----
---l--------+----+--+---+--
*--I PERMIT
-I -------REQUIREMEN T 1 SAMPLE ---..,___ -I I PER M IT ----REOUIREME SAM P L E MEASUREM ----------+----
PERM I T REOUIREMEI
-_ J i_ _ L _L ___ J NAMEITIT LE PRINCIPA L EXECUTIVE O FF I CER I C ert o l y underoenally of l aw tha t thos documem ana all altachme ntli we r e p r e p a r ed under my G LJ I --------l dorect1on or supe,....,s*on 1n ac c ordance Wlth a system designed to assure lhal qualifi ed personnel l ) .-M i chael D. Skaggs properly gal her and the mlormat1on s u b m tl ted Based on my Inq u i ry of the person or 1 / \ persons who me n agelhe s)'!lem. or those per sons dlrOOil y r espon5ible l o r gatherong the Sequoyah S i te "-i e President . . . onformato on , lhe m l ormallon s ubm11ted ts . lo th e besl of my a n d behel, true, accurate, __
........ Sequoyah S 1 te V1ce President and com plete 1 am aware 1 ha1lhere are s ogntfooant penalties f o r submottmg fa l se onformatoon , SIGNATURE OF PRINCIPAL EXECUTIVE
__ _ _jin c lud i ng I he oosS<bi l o l y o r fine and lmprosonme n t for knowmg vi olations. I OFFICER OR AUTHORIZED AGENT TYPED OR PRINITED _ __ _____ . I. COMMENT$ AND OF ANY VIOLATIONS (Reference all attachments here) Toxicity was not sampled in January 2011. EPA Form 3320-1 (REV 3/99) Previous editions may be used TELEPHONE I DATE 423 843-7001 11 1 02 07 AREA T NUMBER YEAR MO I DAY COD E Page 1 of 1 PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different)
___ _ Addres_L __E.Q.,_BOX 2000 ___________ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) F-FINAL Form Approved. OMB No. 2040-0004
_______ _ LOW VOL. WASTE TREATMENT POND EFFLUENT ATTN: Stephanie A. Howard From *** NO DISCHARGE D ... NOTE: Read instructions before completin!l this form. PARAMETER
/ QUANTITY OR LOADING QUA U TY OR C ON CE N T RA TI ON PH AV E RAG E ,, E NT MIN I MUM I AVERAGE ----6.8 *'******* MAXIMUM -7.8 I UNITS I I ***.................
.. 00400 0 0 EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 00 530 1 0 0 EFFL UENT GROSS VALUE PERM IT REQUIREMENT SAMP LE MEA S UREM E NT ........... -t--------1 124 P E RM IT 380 RE Q U I R E MENT I MOAV G ********* .. --* 298 2 6 1250 LBS/DY DAI L Y MX OIL AND GREASE 66 I 26 r-------S AMP LE <60 --M E A S U RE M E N T 00556 1 0 0 I' PERMI T -1 90 E FFLUENT GROSS VALUE _ M Q AVG_ 250 i LBS/DY FL OW, IN CONDUIT OR THRU S AMP LE 1 11 Q T RE A TMENT MEA S UR E M E N T . 50050 1 0 0 I -PERMIT E FFLUENT GROSS VALUE REQUIREMEN T SAMPL E REPORT .P AIL Y IYIX -+---1.355 03 --I 6.0 ****'****
MINIMUM I --***""**"' 13 9.0 MAXIMUM 30 .................
I 30 MOAVG 100 DAILY MX ....,..........
I <6 ---******** 15 <6 20 MOAVG --r* ------
........... ** _DAILY MX ***1r-1r-1rlr* ----I UN I TS I 12 I su I 1 9 I MG/L 19 I MG/L .. .. N O. I F FU:O UE N C Y I S AMP L E EX O F TY P E 0 0 ANALY SIS 15 I 3 1 GRAB G R A B I GRAB 4/3 1 GRAB ----WEEKLY j GRAB o r 31 ;31 ---T OTALZ 1--I I -I I f -1 I I I I R E QUIR E MENT . __ j ----1 F I I ! I I t-l __ I I i -j __ ] NAM E/T ITL E PR I N CI PA L EX ECUTI V E O FFICE R J t Cer1ofy under penalty of taw lhalthls doc;ul'l'enl and all attachmenls were prepa r ed under my ------'diredlon ot supervision In accordance Wi t h a system designed 10 assure that quahfied personnel TELEPHONE DATE M ic hael D. Skagg s properly gather and evaluate the lnformahon submilled Based on my In quiry of the person or persons wf)o manage the syslem, orlhose persons directly responsible fDf galher1ng the r Sequoyah Slie I , . . onformaUon , lhe sut>motled os. to tne bes t of my knowledge and belief. true , a<:cumle , j L...:::': . Sequoy a h S 1 te Vic e P r estd e nt and complele 1 am awa r e thai there are slgmficant penalties for submllting false onformalion , SIGNATURE OF PRINCIPAL EXECUTIVE
-----!'ncJudrng lhe p0$Siblllly of fine and lmpnsonroent lot knowrng Vlolal l ons OFFICER OR AUTHORIZED AGENT TYPED OR PR I NT E D 843-7001 423 11 I 02 I 07 NUMBER YEAR I MO I DAY AREA I CODE -"-----l COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all atrachments here) 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)
___ _ Addres.&sect;__
_f.Q,_BOX 2000 ___________ _
_______ _
_____ _ ATTN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) -TN0026450 I From MAJOR (SUBR 01) F-FINAL METAL CLEANING WASTE POND EFFLUENT ... NO DISCHARGE I XX I ... Form Approved OMB No. 2040-0004 NOTE: Read in s truct i ons be f ore complet i nQ this form. PARAMET<R
[?><[. QUANTITY OR LOADING QUALITY OR CONCENTRATION N O. I F REOUENCY I SAMPLE EX OF TYPE A VE RA GE M I NIMUM I AV E RAG E MAX I MUM I U N ITS ANALYSIS 12 PH SAMPLE ..,.******
MEASUREMENT
*****'**'*
9.0 su --r-MMIMUU , 0 4 00 1 0 0 PERMIT -EFFLUE N T GR O SS VALUE R EQUIREMENT S O LI D S. TOTAL S U S PENDED r SAMPL E I I ---6.0 I ""******'*
M j_NIMUM -*----******** [' DAI L y I GRAB I I oAt L I MEASUREMENT I 1 00530 1 0 0 PER M IT GROSS VALUE i R EQU I RE M ENT l OlL AND GREASE j-S A MPLE -i 00556 1 0 0 EFFLUENT G RO SS V A LUE ---PH OSP H OR U S , T O TAL (A S P) I MEASUREMENT PERMIT REQUIREMENT
' .... ----******** 1 SAMPLE ******** I MEASUREMENT
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1 ---* -------*----*r-.. ------.. ------------------4-------1 PERMIT I ******** I ******** I REQUIREMENT i . I 19 MG/L DAI L Y I COMPOS 01042 1 0 0 GROSS VALUE fR oN , TOTAL (AS FE) 01 045 0 0 .... ...--..... ,_ -..... _ .,_.... I 1.0 I r _. ... m ****-..,...,.-******** ******"" DAILY _I\IIX M EASURE M ENT ** I -;;;; *** ;--.... 1---;;;..... I -;;;:;;; *** 19 i 1 DAILY I COMPO S MG/L 1.0 REQUIRE M EN T I l 1---E FFLUENT GROSS VALUE -------DAILY MX +----FL OW , IN CONDUI T OR TH RU TREATMENT PU N T ........... 03 *'*******
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* ******* 50050 1 0 0 EFFLUENT G ROS S V A LUE ,-PER-MIT l __ R_E_P_O-RT I MGD _j : -I VlP_AV G DAILy MX L__ ---__ j NAME/TITLE PRINCIPAL EXECUTIVE OFFICER 1 1 Cert1ly under penal t y o. I taw t ha t t his document and al l attachments were p r epa r ed un d e r my I * -dtrect10n or s u perviS I O n I n accorda n ce Wlth a sys t em designed to as sure t h a t Quali fi ed p erson n el Michael D. Skaggs p ro perly g at her and the mf cmJa l lon su b mllwd Based o n my of l he p erson or persons who manage t t>e syslem. o< th ose pe r sons d irectly responsible f or g at herin g iJl e . . . infO<milhon. t he 1 n forma t io n su b mm e<t ts
* to t/1e bes t o f my k nowledg e and belief t ru e, accurn t e , 1 Sequoyah S1te Vrce President and com pl e t e 1 a m aware l h a llller e are sigmfi can t penalties I a< s ub mi t llng false i n f ormation. S eq uo y ah Sit e :vicelEresi d e nt SIGNATURE OF PRINCIPAL EXECUTIVE HORIZED AGENT I I I TE L EPH ON E 423 843-7001 OAIL Y I CALCTO L___ --'--__ ] D A T E 1 1 02 I 07 M O I DAY t**--____ ___ ____ 1nclud1ng the p oss1 b llity of fine en d ompnsoome n llor knOWing v.ola t1 ons I OFFICER OR AUl TYPED OR PRINTED CODE , . ----------------------" ..::.::;.:::::__;__ ____ _J_ _ _j_ __ ._____, COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 (REV 3199)
,;ay be used Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)
___ _
------
_______ _ Facility_
..JYA-SEQUOYAH NUCLEAR PLANT _____ _ Locatio.!l._
__!iAMILTON COUNTY __________ _ ATTN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) TN0026450 From MAJOR (SUBR 01) F-FINAL RECYCLED COOLING WATER EFFLUENT ... NO DISCHARGE I XX I *** Form Approved.
OMB No. 2040-0004 NOTE: Read instructions before completinq this form. PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION I NO. !FREQUENCY SAMPLE TEMPERATURE, WATER DEG. CENTIGRADE ENT AVERAGE MAXIMUM I UNITS I ******** MINIMUM AVERAGE . .................
*****'*** EX OF TYPE MAXIMUM UNITS ANALYSIS 04 -DEGC 1--I DAILy I' GRAB-4 . 38.3 000 10 z 0 0 I NSTREAM MONITORING I PERMIT -1, --* ..-..: * .....---I REQUIREMENT , .. -.-.-.... -.. 1----1-----t------t--'D=A'-" I=L-'-Y_,_, M=X I PH 004 00 1 0 0 E FFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 00530 0 0 PERMrT REQUIREMENT EASUREMENT
------_ .... _ -----... ********
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EFF LUENT GROSS VALUE OIL AND GREASE i REQUIREMENT
: ---S AMP LE *r -MEASUREMENT
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****.*** I t _ SAMPLE MEASUREMENT
-----+---PERMIT I REQUIREMENT
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MX I I +------1--*** I *=* F DAILY CALCTD -I 0.10 I ******** **+***** ******** i *"'******
                                                    ~ASUREMENT .
I tDAILYMX I --*-* I ----_! DATE NAMEfT ITLE PRINCIPAL EXECUTIVE OFFICER j l Certify under penalty of law lhat thiS document and all attachments were prepared under my -----* ----dlrecllon or supeMsion In accordance with a system designed to assure that qua hfied personnel TELEPHONE Michael D. Skaggs gathl!f and evaluate the lniO!'ITIIItton subr111tted Based on my rnou*ry of the person or persons v.'ho manage the system. ot those perSons dlrectly responsible for gathenng the . . . 1nforma uon. the Information subm*tted I s. to the best cl my knowledge and belief. true. accurate. Sequoyah Stte Vtce Presrdent l and complete 1 am aware that there are s*gmficant penalties lor submiWng false inlormabon , I SIGNATURE OF PRINCIPAL EXECUTIVE  
                                                                                .       *******"'                 ********                               ***'"****                   13          I          13                  19      0      1 I 31      GRAB PERMIT~*--;;                                                                I ....            ..........        I                    I I
-;*nclud*ng the possibility or fine and *mpnsontnel1t for knowtng Vloiahons OFFICER OR AUTHORIZED AGENT TYPED OR PRINTED 423 843-7001 AREA I NUMBER CODE 11 I 02* I 07 YEAR\ MO I DAY ---------------' 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 NAMEJADDRESS (Include Facility Name/Location if Different)
00530          1      0    0                      '                                    ....;.;;;-- -          ********                                                           30                    100                  MG/L            MONTHL Yl      GRAB EFF LU E NT GROSS VALUE                          I  REQUIREMENT            I                                                                                              MO AVG              DAILY MX OJL AND GREASE                                          SAMPLE-MEASUREMENT
___ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) F-FINAL Form Approved. OMB No. 2040-{)004 Addres_L _l'_.Q,_BOX 2000 ___________
                                                                                      ******-                    ********                  ..           '"*******        I        <6          ~* <6---                        19       0      1 /31        GRAB 1
_ ATIN: Stephanie A. Howard PARAMETER TN 0 026450 From QUANTITY OR LOADING MAXJMUM UNITS MINIMUM 110 T RECYCLED COOLING WATER EFFLUENT NO DISCHARGE I XX I ... NOTE: Read instructions before comoletinQ this form QUALITY OR CONCENTRATION NO. I F R E O UE N C Y I S AM PLE EX O F TY P E AVERAGE MAXIMUM UNITS ANALY SI S AVERAGE I C25 STATRE 7DAY CHR CE R I O DAPH NI A SAMPLE MEASUREMENT I *--******** I I -lr---.-.....,---.. -..
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............ 2 3 TRP3B 1 0 0 I PERMIT ............
                                                                                ~    ********                   ffi4g                    03
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-* 45.2 MINIMUM ********I ............
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I PERCENT M SEMI COMPOS I *****-I --** I 2 3 ' --IC 2 5 S T ATR E 7 DA Y C HR ... PIME P HALE S
                                                                                                                                                                                                      .........                                CONTIN    IRCORDR    I IEFF~UENT GROSS VALUE                              L~Q~~-~~~~~~-                     --             --      DAILy MX                                                                                                                          UOUS    1  ---
*TRP6C 1 0 0 EFFLUENT GROSS VALUE I ___ _____, 1" .............
NAME/TITLE PRINCI PAL EXECUTIVE OFFICER I Cert,fy under penalty of law that th1s document and all attachments were prepared under my 1--'--'
I PERMIT ----r-......,.,;;-T' -
Michael D. Skaggs
1 REQUIR E MENT I 45.2 MINIMUM 1 ******** , PER CE N T is EMI I coMPos 1 -j I ******** SAMP LE MEASUR E M E N T I P E RMIT --t-------f-----i REQU I REMENT 1 . : I 1---------SAMP L E l PERMIT I ____
                                      - - - - - direction or supervision in accordance with a system designed to assure that qualified personnel Sequoyah Site Vice President properly gather and evaluate the information submitted Based on my inauiry of the person or persons wno manage the system. or those persons directly responsible for gathering the In formation, the information submitted is , to the best of my knowledge and belief, true, accurate, r1.5.fSi..~'~
---SAMPLE M E ASUREMENT I r P E RMIT I REQUIR E MENT I j---I J I SAMPLE *-j I PERM I T ' I REQUIREM E N T I ----+---t----------t r----------+ SAMPL E I MEA SU REMENT _____ __!__ -PERMI T t---l __ j I l REQUIREMENT
Sequoyah               P resident 423 TELEPHONE 843-7001        11 DATE 02    07
__ NAMEJTITLE PRINCIPAL EXECUTIVE OFFICER J l Cerlofy under penally of l aw that lhos dowment all aUachmams were pr epared my or supeMSoon on accordance with a sys l em c;!esog n ed tP assure lha t Q uatofied personnel Michael D. Skaggs properly galher and evalual1!
                                                            ~n d complete I am aware that there are significant penalties for submiWng false information,             SIGNATURE OF PRINCIPAL EXECUTIVE                           I TYPED OR PRINTED
lhe Information submtted Based on my Inquiry of lhe persQ!l or !persons who manage lhc system. or those persons dlreclly respooslble f or ga l henng t he . . . jt nformalion , the ln f ormatoon subl)ll t ted Is. to lhe besl of my knowtedge an d belief. lrue , accura l e. Sequoyah S1te Vice Pres1dent and complele , 1 am aware that t h e<e are slgnlflcan l pene llo es f or su b mi tt ong fal se onrorma t ion. __ !oncludlng lhe possibility of r.ne and lmpnsonmen t f or vlola li ons TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 (REV 3199) Previous editions may be used Sequoyah S i te-<<L!Ce Pres i dent SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT I -I I I_ I ___ TELEPHONE DATE 843-7001 11 . 02 I 07 NUMBER YEAR MO I DAY Page 1 of 1 PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different)
__ _ _ - --linclud*ng tt"le possibility of fine and imprisonment for knowing VIOlations                                OFFICER OR AUTHORIZED AGENT                     AREA CODE I NUMBER       YEAR   MO     DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)
___ _ Addres_L _.E.Q,_BOX 2000 ___________
No closed mode operation. The following information is included in an attachment: 1. CCW data 2. veliger monitoring data EPA Form 3320-1 (REV 3/99)                   Previous editions may be used                                                                                                                                                                 Page 1 of 2
_
 
ATTN: Stephanie A. Howard ----NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) TN0026450 I 116 G PERMIT
DMR Attachment CCWData 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.
___, DISCHARGE NUMBER I f&#xa5;1 0N!IqfillJ.G
CCWCHANNEL Extractable Petroleum Date/Time Collected        Hydrocarbons              Analysis Date/Time      Analyst  Method 1/19/2011@ 1110              <0.10 mg/1              1/21/2011@ 1244          ND    EPH
-,E E_RIPJ? . I ... I From MAJOR (SUBR 01} F-FINAL BACKWASH EFFLUENT *** NO DISCHARGE CJ *** Form Approved. OMB No. 2040-0004 NOTE: Read instructions before completi11!1 this form PARAMETER QUANTITY OR LOADING AVERAGE -MAXiM UM QUALITY OR CONCENTRATION N O. l"Kt OUENCY I SAMPLE U N ITS MINIMUM AVERAGE MAXIMUM U NIT S EX OF TYPE ANA LYS IS 1 I 31 VISUAL ..,_....,.  
 
.............
Mean# of                                      NOTES:%
'* ................
Mean# of            Water                            Water                    SUB Sample Date          %Settlers Temp. ("C) Sample Date  Asiatic                LOCATION            Gravid Asiatic COLLECTED BY ZM/m3                                              Temp. ("C)              LOCATION Clams/rri3                                      Clam 12/07/2010    6      100        23      12/07/2010      0        23        1-25-545                                PB 12/14/2010    0        0        10      12/14/2010      0        10        1-25-545                                RS 12/22/2010    0        0        10.5    12/22/2010      0        10.5    1-ISV-24-1234                            WE 12/29/2010    0        0        26      12/29/2010      0        26        1-25-545                              WDT 01/04/2011    0       0         13      01/04/2010      0        13        1-25-545                                PB 01/11/2011    0        0        22      01/11/2010      0        22          1-25-545                              RS 01/18/2011    0        0        9.5    01/18/2010      0        9.5    1-ISV-24-1234                              CR 01/25/2011    0        0        23      01/25/2011      0        23          1-25-545                              WDT 02/02/2011    0        0        10      02/02/2011      0        10          1-25-545                              PB
...............
 
0 0 9A DEBRIS, FLOATING (SEVERITY) ----1 01345 1 0 0 PERMIT ____ ******** --I R E POR T I P A SS=O I SEE VISUAL ******** -*'*'******  
PERMITIEE NAME/ADDRESS            (Include Facifitv Name/Location if Different)                            NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ            MAJOR                                    Form Approved Name_~A-SEQUOY~NUCLEARPLANT _ _ _                                          _                                          DISCHARGE MONITORING REPORT (DMR)                                                                OMB No. 2040-{)004 (SUBR 01)
******** EFFLUENT GROSS VALUE 1 REQUIREMENT
AddreS&#xa3;.._ _f.Q,__BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _
\ OIL AND GREASE VISUAL SAMPLE 0 .....................
-- - ~TffiOFFICESB~~Q~ - -- -- - --                                                                                  TN0026450                                                  F *FINAL
* 94 -PE RMI T + -.........
-- - ~DDY - MISY . T~7~L                    _______ _                                                              PERMIT NUMBER                                                DIFFUSER DISCHARGE Facllitv_ _IVA_- SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _
t-REP OR T I YE S=1 MO TQ T A l I FA.IL=1 PERMIT I ,_ _
Loca.J!O.!:L .J:!AMILTON COUNTr._ _ _ _ _ _ _ _ _ _ _                                                                                                                          EFFLUENT From
I "****** J .. l o
                                                                                                                                                                                  *** NO DISCHARGE        D ...
**** .............
ATTN : Stephanie A. Howard NOTE: Read instructions before completing this form.
84066 0 0 EFFLUENT GROSS VALUE
PARAMETER                                                                        TITY OR LOADING                                              QUALITY OR CONCENTRATION                            NO. FREQUENCY! SAMPLE EX      OF          TYPE ANALYSIS MAXIMUM            UNITS              MINIMUM          AVERAGE          MAXIMUM            UNITS
* M_O _T O TAl N O=O SAMPLE PERMIT REQUIREMENT J I I 1--1--I I I I SAMPLE PERMIT REQUIREMENT
_I CHLORINE, TOTAL R ESIDUAL                                                                                    **"******      I     **              ********    I     0.019 t i .038                  I   19          0  I 10 I 31        GRAB 50060          1    0  0                    I       PERMIT                    "**""****            - - ...-.;;.;**  --~      _,..              ********            0.10 .          0~1*0*--4        MG/L      - + wEEK*            CALCTD EFFLUENT GROSS VALUE 1TEMPERATURE
--_j SAMPLE PER M IT REQUIREMENT SAMPLE : _I __, I I r* I rt __ . ___ !_,-I I \= j I I I I --I I i i ---* : ' --*-: I I ---PERMIT
* C , RATE OF CHA NGE
* I I 1 __________
                                            -E;;i~: I ***-**                                                    0 - r ! 62                        ********    I  M_?..~~~ -L- :~T MAX__                  -       -uj_~~y:J cAtcTo .
--. l Jl . I PERMIT I I I I ...J. -_ _ --' 1 1 _ _ _ __ _ NAME/TITLE PRINCIPAL EXECUTlVE OFFICER I t Cert o fy under penalty of l aw lhat lhts document and ali auacnmenl$
                                              ~- PERMIT                        ****--;;.~-;- --- --2"-- -- I DEG                                            -~---.
were prepared undeo-my -------------'d*rectlon or supervoslon In accordance woth a system desogned to assure that qualified personn el Michael D. Skaggs prcpeny gather and evaluate the tnfonnatooo submlt1ed Based oo my mqu*ry of the person or persons wl1o manage the system. or those persons dlreclly responsible for gothoring the . . . .n forma bon. the Information subml lled IS to the besl of my knowledge and belief. true. accurat e, Sequoyah Stte Vtce Prestdent
82234          1
.and complete. 1 am aware tnat there are Significan t penalbes for submo!tmg false i nformation. ____ ___joncludmg the POSSib ility of line and i mprisonment for knOWing v!Oiabons TYPED OR PRINTED --------------COMMENTS AND 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 DATE 843-7001 I 11 I 02 07 NUMBER I YEAR I MO I DAY Page 1 of 1 PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different)
~_LUENT _9ROSS VALUE 0    0 REQUIREMENT :
                                                                              -~  _                    _QA_~Y_MX          j    C/HR 1
l SAMPLE MEASUREMENT_l____
MEA::~~---~
REQUIREMENT            I                            -
                                                                                                                                        --== -=r ~-~-*
_J I
I I
                                                                                                                                                                                                                                -ll 1-l SAMPLE MEASUREMENT t- - -        ----1
                                                                                                                                                                                                    -t=t PERMIT j REOUIREMENT
                                                      -                - + - - - - - - --                      -
SAMPLE MEASUREMENT
                                                                -      ---            - ----            -  - ---*-                                                                  - --1 1      PERMIT I REQUIREMENT
_ __      ]
:----1                  - -1 I
                                              -'-                -    -                                                                                                                                              -- _ j j' Cert*fy under penally of law lhatlh*s dOOJmenl and all attachments were prepared under my
                                                                                                                                                                  ,~\-qt.
NAME!TITLE PRINCIPAL EXECUTIVE OFFICER                                                                                                                                                                  TELEPHONE                    DATE dlrectooo or supervision tn accordance wllh a S)l5tem destgned to BSSure that Qualified persoonat Michael D. Skaggs                  !property ga ther and evaluate tho tnfQilllatt on subm*tted Based on my lnQu*ry or the person or          1 1persons who manage me sy5tem, or those persons directly responsible lor gat.hering the                Sequoyah Site Vi~ resident
                          .    .       .               pnlormation , the information submotled is , to the best of mv knowled~e and belrel. true. accurate.                  -                      42 3                                    07 Sequoyah Stte Vtce Prestdent              land complete. 1am aware that there are s*gnificant penames for submitting false information.        SIGNATURE OF PRINCIPAL EXECUTIVE C
TYPED OR PRINTED includrng lhe possrbrhty of fine and rmprrsonment for knowong vrolalrons COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)
OFFICER OR AUTHORIZED AGENT            AREA CODE DAY The only B/CTP chemical injection this period was Towerbrom 960.
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 (NPDES)                   MAJOR                                    Form Approved.
Name_~A-SEQUO~~UCLEMPLANT _ _ _ _                                                                              DISCHARGE MONITORING REPORT (DMR)                                                                     OMB No. 2040.{)004 (SUBR 01)
Addres_L ...f. ~BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _
- - -~TEROFFICESB-2A-SQ~--------
                                                                                                  !- -        T-N0026450                  -1                              F- FINAL
--- ~DDY-DAISY~~7~L _ _ _ _ _ _ _ _
Facili~ ~A - SEQU~AH N UCL~R P~N~----
L      PERMIT NUMBER            -~                                    BIOMONITORING FOR OUTFALL 101 EFFLUENT L~ti~ ~MUONCOU ~              -- - --------
ATTN : Stephanie A . Howard                                                                    From        _.
                                                                                                                                                                            ***  NO DISCHARGE          D ...
NOTE: Read instructions before comt>letinQ this form PARAMETER                                  /            .-        QUANTITY OR LOADING                                -                  QUALITY OR CONCENTRATION                              NO. FREQUENCY SAMPLE EX        OF          TYPE
                                                            ~            AVERAGE                  MAXIMUM              UNITS              MINIMUM            AVERAGE              MAXIMUM            UNITS              ANAlYSIS IC25 STATRE 7DAY CHR                            SAMPLE                  *uuu*                    ********               ..           Monitoring              ********            ******""            23
                                                                                                                                    }J_q_t Re~ired CERIODAPHNIA                                MEASUREME IT ...           __ ------ _                                                                                                _                ,__- - + - - - - - - - - - l ITRP3B      1     0   0                         PERMIT REQUIREMEN I      -                        **"*****              .....              45.2              **-**              **-****          PERCENT 1
SEE        COMPO S  I NT GROSS VALUE                                     T                                                                          MINIMUM                                                                        PERMIT
                                                                                                                                                                                                                          ----+-----1
                                                                          ~:_ : :--
:---+/-*--=                         * .: .                                     = =
                                          ~~,!"LE
                                                                                                                                    ;~~d IC2 5 STATRE 7DAY CHR
                                          ~EME PI M EPHALE S PE:Nl ___
TRP6C      1     0
[E FFLUENT GROSS VALUE 0                        PERMIT NT REQUIREMEN SAM PLE MEASUREME 1
                                                                                          .                    -                        MlMINUM          I                           .            .
S_E
_E I PERMIT      *-j
___ C O M POS 1
PERMIT REQUIREME              I
                                                                    ~--      ----          -        *-
I        - - - - ----*--*
                                                                                                                                                                              !                    i
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SAMPLE M~S U REME J _ _ _ _ _ _~-----~
PERMIT REQUIREMEN                                                                                                                                            I I
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                                                                    ~-----+-                                                                                    -                                  I                                  -------
1  MEASU~=~-
PERMIT
                                                                  -                              -- ..,___          I
                              ----      ~    REOUIREME I
                                                                                                                                                                                                                        - -----+----
SAMPLE
                                                                -_~~- J MEASUREM PERMIT
                                                                                                                                                      ~                                            L -~- _L ___ J i_ _
G REOUIREMEI NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I Certoly underoenally of law that thos documem ana all altachmentli were prepared under my
                      ---         - - - - - ldorect1on or supe,....,s*on 1n accordance Wlth a system designed to assure lhal qualified personnel      l LJ) I  ~'\.      .-
TELEPHONE I       DATE Michael D . Skaggs              properly gal her and evaluau~ the mlormat1on submtlted Based on my Inquiry of the person or            1       / \
persons who menagelhe s)'!lem. or those persons dlrOOily respon5ible lor gatherong the onformatoon, lhe mlormallon subm11ted ts . lo the besl of my ~nOWiedge and behel, true, accurate, Sequoyah Site "-i e President
__ -~--=-'----........        423      843-7001          11  1  02      07 Sequoyah S 1te V1ce President TYPED OR PRINITED and complete 1am aware 1ha1lhere are sogntfooant penalties for submottmg false onformatoon ,
_ j i ncluding Ihe oosS<biloly or fine and lmprosonment for knowmg violations.
I SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT                AREA I. CODE T  NUMBER          YEAR    MO    I DAY COMMENT$ AND EXP~NATION OF ANY VIOLATIONS (Reference all attachments here)
Toxicity was not sampled in January 2011 .
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 DISCHARGE ELIMINATION SYSTEM (NPDES)                              MAJOR                                          Form Approved .
Name_~A-SEQUO~~UCL~~~NT _ _ _ _                                                                                  DISCHARGE MONITORING REPORT (DMR)                                                                                      OMB No. 2040-0004 (SUBR 01)
Addres_L __E.Q.,_BOX 2000 _ _ _ _ _        ___ ___ _
F- FINAL
---~mEROF FICESB-2A~Q ~--- - --- -
-- - ~DDY - DAISY . T~7~L              __ __ __ _                    _                                                                                                                  LOW VOL. WASTE TREATMENT POND Facili~~A-SEQUO~HNUCLEARPLAN~ -- --
EFFLUENT Locati~~AMILTONCOUN~ -- --- -- -- -
From
                                                                                                                                                                                            ***    NO DISCHARGE              D ...
ATTN : Stephanie A . Howard NOTE: Read instructions before completin!l this form .
PARAMETER
                                                          /                                  QUANTITY OR LOADING                                                      QUAU TY OR CONCENTRATION                                        NO. IFFU:OUENCYI SAMPLE EX      OF          TYPE
                                                            ,,                                                        I .. I                                        II- - - -                                                              ANALYSIS
                                                                                                ~
MUM AVERAGE                                                            MINIMUM                    AVERAGE                      MAXIMUM          I  UN ITS UNITS                                                                          -
PH                                                                        ***.................          ~***                                      6.8                  *'*******                      7.8            I    12      0    15 I 3 1      GRAB ENT
                                                                          ...........                                      .. --                                                                                                                                  I
                                                                                                              ~
00400            0    0                          PERMIT                                              *********                                                                                                          I    su EFFLUENT GROSS VALUE REQUIREMENT MINIMUM 6.0 I  ****'****
MAXIMUM 9.0                                              GR AB SAMPLE
                                                                -t-- - -- ---1                              - -*                                                            --                                                                            GRAB 298 ~
SOLIDS, TOTAL SUSPENDED                                                      124                                                            ***""**"'                        13                        30              I            0 MEASUREMENT                                                                    26 I                                                        19 r ~-
00530    1      0    0                          PERMIT                      380                      1250              LBS/DY                                                30                        100              I  MG/L EFFLUENT GROSS VALUE                      I REQUIREMENT MOAVG
                                                                            <60 - -
DAILY MX
                                                                                                                                              ....,..........        I  MOAVG                    DAILY MX I'
OIL AND GREASE                                - SAMPLE                                                  66            I                                                        <6                        <6                                  4 /3 1      GRAB MEASUREMENT                                                                    26                                                                                                19 00556      1    0    0                          PERMIT            -        190                      250            i LBS/DY
                                                                                                                                                        --            I              -
20              I  MG/L          WEEKLY      j GRAB
                                                                                                                                              ********                        15 t~REQUIREMENT *l- MQ AVG_
EFFLUENT GROSS VALUE FLOW, IN CONDUIT OR THRU T REATMENT P~NT SAMPLE                    1 11 Q
                                                                                                  .PAIL Y IYIX -+---
1.355                03                '*"~~~'******"
MOAVG
                                                                                                                                                                  --r* ------
_DAILY MX
                                                                                                                                                                                                        ***1r-1r-1rlr*          .      o r 31 ;31 TOTALZ  ---
50050      1    0    0                  I-MEASUREMENT PERMIT REPORT                                                                                                                              ----              ..
EFFLUENT GROSS VALUE                          REQUIREMENT MO_AV~
                            ~                    SAMPLE MEA:~:~ENT                                          1                    I              I i *:::*~I-                                                                  *----~
1--                                        I REQUIRE~ENT f                            -
I -                    I                                            I I          I REQUIREMENT
                                          ~Md:~:~ .__ j l RE6~,~ ~"'-' ~-                              __      I
                                                                                                    ----1              I F~----_1                        I i
I                            !          I I-            t- --~
j __]
NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Jt Cer1ofy under penalty of taw lhalthls doc;ul'l'enl and all attachmenls were prepared under my Michael D . Skagg s TYPED OR PRINTED Sequoya h S1te Vice P restdent
                                      - - - - - - 'diredlon ot supervision In accordance With a system designed 10 assure that quahfied personnel properly gather and evaluate the lnformahon submilled Based on my Inquiry of the person or persons wf)o manage the syslem, orlhose persons directly responsible fDf galher1ng the onformaUon, lhe lnfOITNI~on sut>motled os . to tne best of my knowledge and belief. true, a<:cumle, and complele 1am aware thai there are slgmficant penalties for submllting false onformalion,
                                    - - - - - !'ncJudrng lhe p0$Siblllly of fine and lmpnsonroent lot knowrng Vlolallons r        Sequoyah Slie Vice~sfdenl j  L...:::':
SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT I. 423 AREA TELEPHONE I
843-7001 NUMBER DATE 11 I 02      I 07 YEAR I MO I DAY CODE                              -"-----l COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all atrachments here)
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 DISCHARGE ELIMINATION SYSTEM (NPDES)                            MAJOR                                                Form Approved Name_~A-SEQU~A~UCLEAAPUNT _ _                                    _ _                                                DISCHARGE MONITORING REPORT (DMR)                                                                                      OMB No. 2040-0004 (SUBR 01)
Addres.&sect;__ _f.Q,_BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _
---~TEROFFICESB-2A-SQ~- - ---- - -
---~DDY-DAISY~~7~L                      __ ____ _ _
TN0026450            I                                              F- FINAL METAL CLEANING WASTE POND Faciliw_~A-SEQU~AHNUCL~RPLAm_ _ _ _ _ _
EFFLUENT Locati~~AMILTONCOUN~ ----- - ----
From
                                                                                                                                                                                          ... NO DISCHARGE                        I XX I ...
ATTN: Stephanie A. Howard
~-              PARAMET<R                  [?><[.                                        QUANTITY OR LOADING I
QUALITY OR CONCENTRATION NOTE: Read instructions before completinQ this form .
NO. IFREOUENCY I SAMPLE EX      OF ANALYSIS TYPE AVERAGE                                                          MINIMUM                  AVERAGE                  MAXIMUM I        UNITS
                                                                                                                                                                                                            -~
PH                                              SAMPLE                  ..,.******                                                                                  *****'**'*                                                12 MEASUREMENT 0400    1    0    0                          PERMIT -                ********                                                              6.0            I
                                                                                                                                                                        ""******'*                  9.0                          su    ['        DAI Ly    I    GRAB    I
                                                                                                                                                                                                        ~~_j                                          ~cOMPos!
EFFLUE NT GROSS VALUE                        REQUIREMENT SO LIDS. TOTAL S USPENDEDr                      SAMPLE          I      *~******          I Mj_NIMUM
                                                                                                                                              ............... I    ............    --r-MMIMUU I
I 100530      1    0    0 MEASUREMENT PERMIT          ~~---.b-.--+-                                                            ********                  ***'*****                  30 19 MG/L I  oAtL
~FLUENT GROSS VALUE                          i REQUIREMENT                                                                                                                                    DAILY      MY                                                              I
                                                                                                                                                                            - - -J-----!=-=- * .!!,!.*** - - - l - - - t -- --+- ----I lOlL AND GREASE                            j-    SAMPLE -                  . . ~***'                                                        ***"'*"****              ********
I MEASUREMENT                                                                                                                                                                        19 00556      1    0      0                        PERMIT                    ********                                                          ********          I    ********            '      15                I        MG/L    I      I  DAILy      I  GRAB EFFLUENT GROSS VALUE
                      -      --        ---*-------*- --*r-.. ------. ------- -
REQUIREMENT '
                                                                                                      -...........--+-          - -f-- - ******** - *t- -.,;;,o;.,;;..-;;-
I -----
                                                                                                                                                                                          **t- DAILY MX I
                                                                                                                                                                                                                  -+---~- +- -                            -+ -- - -
PHOSPHORUS, TOTAL (AS P)                  1    SAMPLE                    ********                                                                                                                                            19 I MEASUREMENT i
00665      1    0      0
                                            ~-----" -
1    PERMIT I. REQUIREMENT Ii I
I        ********
                                                                                                                            - f.- -****                          I    .._..              I        1.0              I ... I                    I  DAILY      '! COMPOS 1
1EFFLUENT GROSS VALUE
!COPPER, TOTAL (AS CU)          I                                  .
Mds~:~~ENT ~ --~-;;;;;;;;-;,;,- - -                    *-.,;;;;;;;*.-        "          -;.~*
                                                                                                                                                                  ,                          DAILY : l1
                                                                                                                                                                        ...-;;;.,-.. - - l - - - * - - -
19 01042      1    0    0                  1-----pERMIT--+--~..... . . - -                            .....,_              -                ....._                  .,_....            I      1.0              I        MG/L              DAILY      I COMPOS
~;~FLUENT GROSS VALUE fRoN, TOTAL      (AS FE)
R~:~::ENT                    _. ... m                  ****-..,...,.
                                                                                                                -                              ********                  ******""              DAILY _  I\IIX        1-----+--+---~t------
19 01 045          0    0                  r I MEASUREMENT PERMIT--~
REQUIREMENT I
                                                                              ~                      -;;;;*** ;-        -
                                                                                                                            ....      1---;;;.....            I    -;;;:;;;***                  1.0                        MG/L    i      1  DAILY      I COMPOS E FFLUENT GROSS VALUE FLOW, IN CONDUIT OR THRU TREATMENT PUNT l        Md:~:~ENT 1-
                                                                    ~PORT l __                            03
                                                                                                                                              ........... ~.
DAILY MX
                                                                                                                                                                                                                                                            +-- - -
50050      1    0    0                    , -PER-MIT                                            R_E_P_O-RT            I MGD
                                                                                                                                              **'******                                        ********                                I OAIL Y      I CALCTO EFFLUENT GROS S VALUE              _j REQUIR~ENT                : -  IVlP_AVG                DAILy MX              L__                --            - __ j I
I      L___      --'--        __ ]
NAME/TITLE PRINCIPAL EXECUTIVE OFFICER 11Cert1ly under penalty o.I taw that this document and all attachments were prepared under my
        *                                        -  dtrect10n or superviSIOn In accordance Wlth a system designed to assure that Qualified personnel I                                                                  TELEPHONE                    DATE Michael D. Skaggs                  properly gather and t~valua te the mfcmJallon submllwd Based on my I~Qutry of lhe person or persons who manage tt>e syslem. o< those persons directly responsible for gathering iJle                      Sequoyah Site :vicelEresident
                        .  .      .              infO<milhon. the 1nformation submme<t ts
* to t/1e best of my knowledge and belief true, accurnte,                                                                423            843-7001      11        02  I 07 1
Sequoyah S1te Vrce President            and complete 1am aware lhallllere are sigmficant penalties Ia< submitllng false information.
1nclud1ng the poss1bllity of fine end ompnsoomenllor knOWing v.olat1ons                                I  SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUl HORIZED AGENT t  .
TYPED OR PRINTED - - -                              --
COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)
CODE ,
                                                                                                                                                                                                      - - - - - " ..::.::;.:::::__;___ _ _ __J__
MO I DAY
_ j __ _. _ _ _ _ _ ,
No Discharge this Period EPA Form 3320-1 (REV 3199)          P~e~i~'(iseditions  ,;ay be used                                                                                                                                                                      Page 1 of 1
 
PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)                                    NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)                                  MAJOR                                        Form Approved.
Name_~A-SEQUO~~UCLEAAP~T _ _ _ _                                                                                      DISCHARGE MONITORING REPORT (DMR)                                                                                      OMB No. 2040-0004 (SUBR 01)
Addres_L_f.~BOX2000 - - - - - - - - - - - -
TN0026450                                                                    F- FINAL
---~TEROFFICESB-2A-SQ~-- ------
---~D~-DAISY~~7~L _ _ _ _ _ _ _ _                                                                                                                                                                RECYCLED COOLING WATER Facility_ ..JYA- SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _
Locatio.!l._ __!iAMILTON COUNTY_ _ _ _ _ _ _ _ _ __                                                                                                                                              EFFLUENT From
                                                                                                                                                                                                  ... NO DISCHARGE                I XX I ***
ATTN: Stephanie A. Howard NOTE: Read instructions before completinq this form .
PARAMETER                                                                QUANTITY OR LOADING                                                            QUALITY OR CONCENTRATION                                      I NO. !FREQUENCY SAMPLE EX      OF          TYPE I                                                                                                                      ANALYSIS TEMPERATURE, WATER DEG.
AVERAGE MAXIMUM              UNITS              MINIMUM AVERAGE                      MAXIMUM              UNITS 04 CENTIGRADE 00010        z    0  0                I        PERMIT ENT I
                                                                  - 1, --*..-..:*.....-- -                                                                                                                                -
DEGC      1-- I DAILy      I' GRAB-4 .
                                                                                                                                                                              *****'***                      38.3 I REQUIREMENT ,
INSTREAM MONITORING
                                                                                                                                                                            - - - - - t - - 'D        =A'-"I=L-'-
Y_,_,M=X PH                                ~ --1-~~f;~:J~~:T ,~--                    .-.-.-..-.. ------1~
1---      - --                      - t-                                                                                              I 00400        1    0  0                          PERMrT                                                ********                                    6.0 REQUIREMENT EFFLUENT GROSS VALUE
                                                -SAMPLE            T . . . .,.;.,. -
                                                                          ~
                                                                                                                                              ~INIMUM
                                      ~i SOLIDS, TOTAL SUSPENDED EASUREMENT                                                ~****                                  "*'*'*'*****                                                                    19 00530              0  0                          PERMIT
                                                                              - - - - -i--------1
                                                                            **<rlrlr*"*                  "'"''******
                                                                                                                                                **-                          ********                        30                MG/L          1  DAILY    I COMPOS REQUIREMENT :
EFF LUENT GROSS VALUE                                                                                                                                                                                  DAILY MX      =----1!-----.- ~'-* - - -+
                                                                                                                                                  ------ ~              ~-~-*
                                                                                                                                                                                                                                                                - -----1 OIL AND GREASE                  ---            S AMPLE            *r -                      -f--      - ********                                ********
t_
MEASUREMENT                                                                          "                                                                                                19
                                                                                                          ****.***I                                                                                                --
0                          PERMIT            I      .,.............                                                      ********                i                                                      MG/L              DAILY      GRAB DAI~~ MX 00556              0                                                                                                                                                          ****** ..
REQUIRE~ENT                                                                                                                                                                    I          I I F EFFLUENT GROSS VALUE SAMPLE
                                                                              -----+---                                                          ...................
03 MEASUREMENT PERMIT REQUIREMENT I
REPORT                        REPORT                  MGO              .........                  ........
                                                                                                                                                                          + - --              -  -    -***                    *=*              DAILY      CALCTD CHLORINE, TOTAL RESIDUAL 50060              0    0 SAMPLE M_E_AS~R=MENT PERMIT r REOUIRE~ENT
                                                                  *r-= _  MOAVG DAILYMX
                                                                                            -j--~-;;;***
                                                                                                                                                  ********              i-
                                                                                                                                                                              **+*****
                                                                                                                                                                              *"'******              I        0.10    -~ WEEKLY G-R-~                      I
                                                                                                                                          ~                              I
                                                                                                                                                                                                                                                                      ~
E FFLUENT GROSS VALUE                                                                              _
                                ----              SAMPLE                                                                                                                                          tDAILYMX I 1 MEASUREMENT L
                                            ------pERMIT
                                      -~ REO~IRE~E~J-
                                                                -J
                                                                                          -=-r ~                                              --*-*                                                I                                        ----                  _!
NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER j l Certify under penalty of law lhat thiS document and all attachments were prepared under my                                                                                          TELEPHONE                  DATE
            - -                - -- * - - - - dlrecllon or supeMsion In accordance with a system designed to assure that quahfied personnel Michael D. Skaggs                ~property gathl!f and evaluate the lniO!'ITIIItton subr111tted Based on my rnou*ry of the person or persons v.'ho manage the system. ot those perSons dlrectly responsible for gathenng the Sequoyah Stte Vtce Presrdent 1nformauon. the Information subm*tted Is . to the best cl my knowledge and belief. true. accurate.
land complete 1am aware that there are s*gmficant penalties lor submiWng false inlormabon,
                                                  -;*nclud*ng the possibility or fine and *mpnsontnel1t for knowtng Vloiahons I      SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT 423      843-7001      11 I 02* I 07 AREA  I  NUMBER        YEAR \ MO    I DAY TYPED OR PRINTED                                                                                                                                                                                          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
 
PERMITIEE NAMEJADDRESS (Include Facility Name/Location if Different)                                    NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)                                                          Form Approved.
MAJOR Name_~A-SEQUOY~NUCLEARPLANT _ _ _ _                                                                                    DISCHARGE MONITORING REPORT              (DMR)                                                    OMB No. 2040-{)004 (SUBR 01)
Addres_L _l'_.Q,_BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _
---~TEROFFICESB-2A-SQ~--------                                                                                        TN0026450                                  110 T            F- FINAL
---~DDY - DAISY~~7~---------                                                                                                                                                      RECYCLED COOLING WATER Facili~~A-SEQUO~HNUCL~RPLAN~----
Locati~~AMILTONCOUN~----- - -- --
EFFLUENT NO DISCHARGE          I XX I ...
ATIN: Stephanie A. Howard                                                                            From NOTE: Read instructions before comoletinQ this form
                                                      <~
PARAMETER                                                            QUANTITY OR LOADING                                                      QUALITY OR CONCENTRATION                              NO. IFREO UENCY I SAM PLE EX      OF          TYPE ANALYSIS AVERAGE                      MAXJMUM              UNITS              MINIMUM          AVERAGE              MAXIMUM            UNITS
~-------------------&#xa5;~------~
IC25 STATRE 7DAY CHR                          SAMPLE MEASUREMENT            I      *- -                          ********        I              I                                              ............
                                                                                                                                                                          --..-..---~-------------+---------~---~-------+---------4
                                                                                                                                                              -lr---.-.-....,
23 CERIODAPHNIA TRP3B 1          0    0                I      PERMIT                    ............                  *******'*            -*                                  ********I            ............ I  PERCENT    M          SEMI      COMPOSI I
45.2 I                          I
                                                                                                                                                                                                                          -~-A-NNUAL I_
REQUIREMENT EFFLUENT GROSS VALUE
                    --                        SAMP~                '-'_              _____,1"          .............                        MINIMUM
                                                                                                                                                                    *****- I --**
I IC25 STATRE 7DAY CHR PIMEPHALES                                  M~S UR EMENT
                                                                                                                                ...                                                                    I    23
*TRP6C      1    0    0                        PERMIT----r-              ......,.,;;-    T' -      --;.~.;;;;;;-                                                ********            ********      , PERCENT                        I 1 -j 45.2                            1                                      i sEMI        coMPos 1 REQUIREMENT I L ~~ --
EFFLUENT GROSS VALUE                                                                                                                          MINIMUM SAMPLE MEASUREMENT            I                                                                                                                                    I PERMIT          --t----            ---f-----i REQUIREMENT                                                                                                        1                    .                  :            I 1----              ---        --
_M_EA SAMPLE
_SUREM~
j---
f l    ____
PERMIT REQU~REMENT SAMPLE MEASUREMENT I
                                                                    -j--
I r      PERMIT I  REQUIREMENT I                                                                                                    I
                                                                                                                                            ----+--
J II SAMPLE MEASUR~ENT PERM IT
                                                                        ~                      j                          I
                                                                                                                                                                                                                        - ~j REQUIREMENT I                                                                                                                      -t----------t r--              - -------+                    SAMPLE              I MEASUREMENT PERMIT t--                                                        -l            II l    REQUIREMENT_ _
__ j                      I                  I            I_    I ___
NAMEJTITLE PRINCIPAL EXECUTIVE OFFICER Jl Cerlofy under penally of law that lhos dowment a~d all aUachmams were prepared und~r my                                                                        TELEPHONE                    DATE
:d~redlon or supeMSoon on accordance with a syslem c;!esogned tP assure lhat Quatofied personnel Michael D. Skaggs                  properly galher and evalual1! lhe Information submtted Based on my Inquiry of lhe persQ!l or
                                                  !persons who manage lhc system. or those persons dlreclly respooslble for galhenng the                        Sequoyah Site-<<L!Ce President
                      .  .      .              jtnformalion , the lnformatoon subl)ll tted Is . to lhe besl of my knowtedge and belief. lrue, accurale.                                                        843-7001        11 . 02      I 07 Sequoyah S1te Vice Pres1dent              and complele, 1am aware that the<e are slgnlflcanl penelloes for submi ttong fal se onrormation.        SIGNATURE OF PRINCIPAL EXECUTIVE
_  _ !oncludlng lhe possibility of r.ne and lmpnsonment for ~nowong vlola lions TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT                          NUMBER        YEAR      MO  I DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)
No Discharge this Period EPA Form 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 (NPDES)                            MAJOR                                      Form Approved .
Name _ ~A-SEQUOY~NUCLEA~~T _ _ _ _                                                                                        DISCHARGE MONITORING REPORT (DMR)                                                                              OMB No. 2040-0004 (SUBR  01}
Addres_L _.E.Q,_BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _
---~TEROFFICESB-~-SQ~--------                                                                                              TN0026450              I                      116 G                  F- FINAL
---~DDY - DAISY~~7~L --- - --- -                                                                                      PERMIT NUM~ ___,                DISCHARGE NUMBER                        BACKWASH Faciii~~A-SEQUOY~NUCL~RP~N~ --- -
EFFLUENT L~li~~AMILT~COUN~ - - --------                                                                                                I      f&#xa5;10N!IqfillJ.G -,EE_RIPJ? .          I        . .. I ATTN : Stephanie A . Howard                                                                                From
                                                                                                                                                                                                  *** NO DISCHARGE          CJ      ***
NOTE: Read instructions before completi11!1 this form PARAMETER                                                                        QUANTITY OR LOADING                                                    QUALITY OR CONCENTRATION                                        NO. l "KtOUENCY I SAMPLE EX          OF          TYPE ANALYSIS AVERAGE                  ~!-    MAXiMUM                UNITS          MINIMUM                AVERAGE                      MAXIMUM            UNITS DEBRIS, FLOATING (SEVERITY)                ~AMPLE                      -- ...............
                                                                                      --                    .............                        ..,_....,.              '* ................            0                9A        0        1 I 31      VISUAL M~SUREMENT 101345    1    0    0 1
PERMIT_ _ _ _********
I REPORT
                                                                                                                                                                                                              -.~
I  PASS=O                  SEE I PERMIT I VISUAL MO TQTAl l o ~- 1/31 -V-IS-UA-~--~
EFFLUENT GROSS VALUE                            REQUIREMENT \                                                                                                                                                          I  FA.IL=1 SAMPLE                  .....................*                                                  ****.............
                                                                                                                                                                        -~******                  I                  J      ..
t-OIL AND GREASE VISUAL                                                                                              0                94      ,_          _                                              "******
M~SUREMENT 84066          0 EFFLUENT GROSS VALUE 0                          - PERMIT REOU~REMENT
                                                                    +- .........
* REPORT M_O _TOTAl I  YES=1 NO=O SAMPLE M~SUREMENT J
PERMIT REQUIREMENT SAMPLE M~SUREMENT I
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r t __.___
I I
I                      I PERMIT                                                                      I                                                                  I                                I                                  I I                                                                  I r*
REQUIREMENT SAMPLE M~SUREMENT PERMIT REQUIREMENT
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I        I j      I SAMPLE M~SUREMENT PERMIT          ~--                      *  -~- ~ ---;                                                                                                                        I        I
                        -    --*              :  REQUIRE~ENT          '                                  -      -*-            :                                                                                                  I        I                ---
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PERMIT          I I
I l Jl I
                                                                                                                                                                                                                                                                    . I
                                          ...J. RE~UIREMENT--'              -                  _ _                                                    -- '                                      1 1  _      _    _      ~    __ _
NAME/TITLE PRINCIPAL EXECUTlVE OFFICER It Certofy under penalty of law lhat lhts document and ali auacnmenl$ were prepared undeo- my                                                                                                                    DATE
              ---        - - - - - - - - - - ' d*rectlon or supervoslon In accordance woth a system desogned to assure that qualified personnel Michael D. Skaggs                    prcpeny gather and evaluate the tnfonnatooo submlt1ed Based oo my mqu*ry of the person or persons wl1o manage the system. or those persons dlreclly responsible for gothoring the
                      .    .        .                .nformabon. the Information submllled IS to the besl of my knowledge and belief. true. accurate,                                                                            843-7001        I 11 I 02        07 Sequoyah Stte Vtce Prestdent                .and complete. 1am aware tnat there are Significant penalbes for submo!tmg false information.
_ __ _                                    ___joncludmg the POSSibility of line and imprisonment for knOWing v!Oiabons NUMBER        IYEAR I MO    I DAY TYPED OR PRINTED COMMENTS AND    EXP~NATION      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 Different)                              NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)                  MAJOR                                      Form Approved.
Name _ _!YA
Name _ _!YA
* PLANT ___ _  
* SEQUOYA~UCLEAR PLANT _ _ _ _                                                                        DISCHARGE MONITORING REPORT (DMR)                                                                  OMB No. 2040-0004 (SUBR 01)
-----------
Addres_L_E. ~BOX2000 - - - - - - - - - - - -
_______ _ Facilitv _ _IVA -SEQUOYAH NUCLEAR PLANT _____ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) F TN0026450 PERMIT__N!)MBER MAJOR (SUBR 01) F-FINAL BACKWASH EFFLUENT Form Approved. OMB No. 2040-0004 ATTN: Stephanie A. Howard From . _ *** NO DISCHARGE D ... PARAMETER QUANTlTY OR LOADING I I AVERAGE UNITS I S A MPLE MEASUREMENT
---~TEROFFICESB-2A-SQ~ --- -- -- -
---1----..............
---~DDY-DAISU~7~L _ _ _ _ _ _ _ _
DEBRIS, FLOATING (SEVERITY)
Facilitv_ _IVA - SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _
-__ j PERMIT I ........ . REQUIREMENT 0 1345 0 0 MINIMUM *******ill NOTE: Read instructions before comoletirlll this form. NO. I FREQUENCY I SAMPLE-EX OF TYPE ANALYSIS QUALITY OR CONCENTRATION AV ERAGE M A XI M UM I UNI T S --0 I 9A 1 I 31 VISUAL ******** 0 REPORT I PASS=O FAIL=1 VISUAL I SEE EFFLUENT GROSS VALUE OIL AND GREASE VISUAL SAMPLE-I MEASUREMENT
Locat~~AMU~COUN~----- -- - --
********
F            TN0026450 PERMIT__N!)MBER F- FINAL BACKWASH EFFLUENT ATTN: Stephanie A. Howard                                                                      From            ._
I I 0 I I _!YIOTOTAt  
                                                                                                                                                                            *** NO DISCHARGE           D ...
******** .. J P E R MIT i I 0--1 /31 V I SU A L 1 84 066 1 0 0 E FFLUENT GROSS VALUE ------PERMIT REQUIREMENT I r-PERMIT -I ....... -RT MQTOTAL_ !+I SEE I V I SU AL I P ER MI T --t-----*
NOTE: Read instructions before comoletirlll this form.
I REQUIREMENT I 1-----------1 ---* ---r-----+-------SAMPLE MEASUREMENT 1 I . PERMIT--j-----j I REQUIREME N T --. -SAMPLE MEASUREMENT I I IH-PERMIT REQUIREMENT I
PARAMETER                ~                                            QUANTlTY OR LOADING                            I                     QUALITY OR CONCENTRATION                                NO. IFREQUENCY I SAMPLE -
I I . I I --------1 L__ PERM I T REQUIREMENT
I EX      OF          TYPE ANALYSIS I                                        ~                                                ~AXIMUM                                          MINIMUM            AVERAGE             MAXIMUM            UNITS AVERAGE                                        UNITS DEBRIS, FLOATING (SEVERITY)                    SAMPLE                                              ..............                         *******ill          ********
-----1-*--NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I I Certify under penalty of law lhat this document and all attachments were prepared under my or supervision in accordance with a system designed to assure that qualified person ne l Michael D. Skaggs prop erly gather and evaluate the information submitted.
0 I                   0      1 I 31    VISUAL MEASUREMENT
Based on my inquiry of the person or pers ons who manage the system, or those persons directly responsible for gathering the I nfor mation, the information submitted is , to the best of my knowledge and belief, true, accurate. Sequoyah Site Vice President a n d complete. I am aware that there are significant penalties for submitting false information.
                                            -            --1---
TYPED OR PRINTED I the possibility of fine and imprisonment for knowing violations 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 _j Sequoyah SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT I I_.L_L_J TELEPHONE DATE 423 I 843-7001 11 02 07 AREA _j NUMBER YEAR MO DAY CODE Page 1 of 1 PERMITIEE NAME/ADDRESS (Include Facililv Name/Location if Different)
__ j                                                                                    I     9A I .........-                                                                                                                    I 01345          0 EFFLUENT GROSS VALUE 0
___ _
OIL AND GREASE VISUAL PERMIT REQUIREMENT SAMPLE-           I       ********
----------
                                                                                                    ~*****
_______ _ Locatio.!l._
0 I
_!:!AMILTO.!i.COUNTY
I I                     I REPORT
__________ _ ATTN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) L. I -. _ ....... **-***--**
_!YIOTOTAt
I 118 G DAY From 31 I PARAMETER QUANTITY OR LOADING MAXIMUM OXYGEN , DISSOLVED (DO) 00 3 00 0 0 E FFLUENT GROSS VALUE SAMP L E MEASUREMENT
                                                                                                                                                                                            ~- i PASS=O FAIL=1 J
---P E RM I T REQUIR E MENT ........... ._ .. ******** ******** --******-;;; --r ********' ._. 2.0 I ******** I DAILY MN I MAJOR (SUBR 01) F-FINAL WASTEWATER
SEE P E R MIT I - - 1 /31 VISUAL I V ISUA L
& STORM WATER EFFLUENT ... NO DISCHARGE I XX I ... Form Approved OMB No. 2040-0004 NOTE: Read instructions before completinq this form. I UNITS ******** I 19 ******** I MG/L Y-,,RA B I WEEK ---SOLIDS, TOTAL SUSPENDED I 1 00530 1 0 0 SAMP LE MEASUREMENT PERMIT ----******** 100 I MG/L *"*******
                                                                                                                                                                                    ********                          0 184 066     1   0   0 E FFLUENT GROSS VALUE MEASUREMENT PERMIT REQUIREMENT SAM:::~-**~      I
******** -I ***.............  
                                                                          ~;*-J                        -
-******** .. -l_.L __ . _:J I TWICE/ GRAB I ..... ******** ******** .............
MQTOTAL_
E FFLUENT GROSS VALUE l souDS. SETTLEABLE  
RT    ~
----REQUIREMENT SAMP LE MEASUREM E NT .............
                                                                                                                                                            -----+-----~--~
I--****--** ... ****-
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25 r-f-WEEK . '
SEEI P ERMIT
l ******** I .... ;;;;;---: .... ******** I ........ I MX MUL ,-
                                                                                                                                                                                                                      --t-----*
I GRAB 00545 1 0 0 EFFLUENT GROSS VALUE FLOW, IN CONDUIT OR THRU TREATMENT PLANT 50050 1 0 0 EFFLUENT GROSS VALUE -**-t 03 _:_ri*....  
V ISU AL I MEASUR~ --
** +--[=J PERMIT t-REPORT REPORT MGD -.,* ******** ! ********
r-I PERMIT REQUIREMENT          I 1-----                           ~                -
* ONC E/ ESTIMA REQUIREM E N T I MO AVG DAILY MX I I BATCH I ! .
SAMPLE
--I -------] ______ -I______
                                                                                          - +- ------                                     ------1                  --                                               -- --r-- --
J ---PERMIT* I I L I I I -I REQUIREMENT I : --i ; ---SAMPLE t MEASUREMENT  
MEASUREMENT 1
---*------*-PERMIT ----1 I SAMPL E l MEASUR E MENT PERMI T -1 l L I REQUIR E MENT I I I L._ ___j_ ___ i L I
I                                       .       PERMIT-         -j-- - -                                           -j II REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT I                 I                IH-                                    1----~
_j NAM EfTITLE PRIN C IPA L EXECUT I V E OFF I CER I I Cer111y un der penalty of law tnat 1n 1 s document and all a t tachmen ts wer13 P<eoa1ed u nder my ----'d ir ecti o n or s u pe<v 1t;1 on 1n acco r dance With a system des1gne d to assu r e that personnel M ic hael D. Skaggs prope r1 y ga l her and eva lu ale lhe 1 nforma u on su bm*tt ed Based on my 1 nqu1ry of the person or pe rsons v.Nl manage lhc system , or those persons directly respons i ble f or ga l henng lhe tn format*o n , the I nformation s ubm i tted I s , to lhe besl or my know l edge a!ld be li ef , true , accurate.  
ME-;~-A::-:i~ENT    I ---1-==~-~                                                        .                                        I
' &#xa3; 1 _j a!ld compl ete. I am awa r e tha t t here are s l g m ftcant penalties for subtn11ting fals e I nformation. -* * * * .. -.. *-*-.. -----.... *-" the llOSS*b l hty of fine and l mpnsonmentfQ( knowing v.OiaUoos l Sequoyah S i t e V i ce Pres i dent TYP E D OR PRINTED ----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.
_____j_RE6~,~~~ENT I
EPA Form 3320-1 (REV 3/99) Previous editions may be used TELEPHONE DATE 423 843-7001 11 I 02 I 07 YEAR MO I DAY Page 1 of 1 REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT-January 2011 DMR ORGANIZATION:
                                                                                                                    -* ~---+-------+-                          - - - - - - --1 I M~:~:i~ENT ~-----------+
Environmental DOCUMENT PREPARED BY: Brad Love DATE: 02/07/2011 CONCURRENCES Name R c Signature  
L__
-Comment Date v N B.M. Love X S. A. Howard X D.A. Day X M.D. Skaggs X INSTRUCTIONS:
PERMIT REQUIREMENT
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.
_j                                            I              I_ .L_L_J NAME/TITLE PRINCIPAL EXECUTIVE OFFICER II Certify under penalty of law lhat this document and all attachments were prepared under my                                                                TELEPHONE                    DATE Michael D . Skaggs
CONCURRENCE:
                                                ~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 r~c?~Site6?~5resident Sequoyah Information, the information submitted is , to the best of my knowledge and belief, true, accurate.                                             423 I          843-7001      11      02    07 Sequoyah Site Vice President           and complete. I am aware that there are significant penalties for submitting false information.       SIGNATURE OF PRINCIPAL EXECUTIVE ln~uding  the possibility of fine and imprisonment for knowing violations OFFICER OR AUTHORIZED AGENT            AREA _j        NUMBER      YEAR    MO    DAY TYPED OR PRINTED                  I                                                                                                                                              CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS               (Reference all attachments here)
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.
Operations performs visual inspections for floating debris and oil and grease during all backwashes .
A concurrence signature indicates that the individual would be willing to sign the document for the agency.
EPA Form 3320..1 (REV 3/99)       Previous editions may be used                                                                                                                                                       Page 1 of 1
S58 110308 800-NPDES CORRESPONDENCE March 8 , 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement  
 
& Compliance Section 6 1 h Floor , L & C Annex 401 Church Street Nashville, Tennessee 37243-1534  
PERMITIEE NAME/ADDRESS            (Include Facililv Name/Location if Different)                          NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)                                                                            Form Approved MAJOR Name_~A-SEQUO~~UCLEA~LANT                                    _ __ _                                                  DISCHARGE MONITORING REPORT                            (DMR)
(SUBR 01)                              OMB No. 2040-0004 AddresL_f- ~BOX2000 - - - - - - - - - - - -
---~TEROFFICESB-2A~Q~ --- - --- -
L.                                                                 118 G                  F- FINAL
---~DDY-DAISY~~7~L _ _ _ _ _ _ _ _
Facili~~A-SEQUO~HNUCLEARPLAN~ -- -- -
I - . _....... **-***--**                 I WASTEWATER & STORM WATER Locatio.!l._ _!:!AMILTO.!i.COUNTY
_ ___ __ __ __ _                                                                                                                                                      EFFLUENT DAY
                                                                                                                                                                                                        ... NO DISCHARGE          I XX I ...
ATTN : Stephanie A. Howard                                                                              From                                                                           31 NOTE: Read instructions before completinq this form.
I                 PARAMETER                                                                     QUANTITY OR LOADING r---------------------------~---------~~-
OXYGEN , DISSOLVED              (DO)                SAMPLE AVERAGE~
MAXIMUM                                                                                                          I  UNITS
                                                                                                            ********                                                               ********                  ********       I     19 Y -,,RABI MEASUREMENT 0    0
                                                    -PERMIT
                                                        -            - -- ******-;;; --r ~- ******** '                            ._.                  2.0                        ********
00300 E FFLUENT GROSS VALUE REQUIREMENT DAILY MN I I                                  ********      I    MG/L WEEK SOLIDS, TOTAL SUSPENDED                               SAMPLE MEASUREMENT
                                                                                  *"*******               ********     -I I
J~            l_.L __ ._:J I                                                                                                                        -       .....                                           .............
100530        1    0    0                      ---PERMIT REQUIREMENT
                                                                -    ~
                                                                                  ********                 ********                                 ********                                                   100        I    MG/L    I        TWICE/        GRAB  I E FFLUENT GROSS VALUE
                                                                                                                                                                                                        -~AILYMX lsouDS. SETTLEABLE - - - -                             SAMPLE                      ............. I-- ****-                                                                     **...****-                                     25 r - f -WEEK         .         '
MEASUREMENT l                       I . . ;;;;;---: . .
00545        1 EFFLUENT GROSS VALUE TREATMENT PLANT 50050        1 0
FLOW, IN CONDUIT OR THRU 0
0 0
RE~~~~~~ENT l MJ~:~~E~ *- ~~.-
PERMIT t- REPORT
                                                                                                            -**-t REPORT I
03 MGD I ........
_:_ri*.... [ri*oooo;-1--~...,;;;;;;
I DAI~~ MX MUL
                                                                                                                                                                                                                                                +--
                                                                                                                                                                                                                                                    ~~~~~
ONCE/
I
[=J I
GRAB ESTIMA EFFLUENT GROSS VALUE
                                        .~~~~d -- REQUIREM ENT            I    MO AVG I
DAILY MX
                                                                                                            - -                                        ---- - ] ______ -
I I______
BATCH
                                                                                                                                                                                                                                                        ---~---*
J
                              -               I      PERMIT REQUIREMENT SAMPLE I*                       I                       :                                            I               ~ --        L                   it I                   I         I MEASUREMENT PERMIT
                                    - - - - 1 REQUIR~MENT                I
                                                                          ~-------+--
l      SAMPLE L
MEASUREMENT PERMIT I REQUIREMENT                                                          -1     L._     ___j_               ___             i I                           I                   LI I I_-~_                    _j l
NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER              II Cer111y under penalty of law tnat 1n1s document and all attachments wer13 P<eoa1ed under my                                                                           TELEPHONE                    DATE
        ---                                         - 'direction or supe<v1t;1on 1n accordance With a system des1gned to assure that qw~ldied personnel Michael D. Skaggs                     proper1y gal her and evaluale lhe 1nformauon subm* tted Based on my 1nqu1ry of the person or l
persons v.Nl manage lhc system, or those persons directly responsible for galhenng lhe tnformat*on, the Information submitted Is , to lhe besl or my knowledge a!ld belief, true, accurate.                                     ' &#xa3;                     1 423      843-7001        11 I    02  I 07 Sequoyah Site Vice President                a!ld complete. I am aware that there are slgmftcant penalties for subtn11ting false Information .             -* ***   ..       -     .. *-*- .. ----- .... *-"
_j      *nd ud ~ng the llOSS*blhty of fine and lmpnsonmentfQ( knowing v.OiaUoos YEAR      MO I DAY TYPED OR PRINTED 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
 
REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- January 2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 02/07/2011 CONCURRENCES Name             R     c             Signature - Comment                     Date v     N B.M. Love               X S. A. Howard           X D.A. Day                     X M.D. Skaggs                   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.
 
S58 110308 800- NPDES CORRESPONDENCE March 8, 2011 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:==
==Dear Mr. Patrick Cromer:==
SEQUOYAH NUCLEAR PLANT-D I SCHARGE MONITOR I NG REPORT FOR FEBRUARY 2011 Enclosed is the February 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond In l et of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 2/26/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information , please contact Brad Love 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, Site V i ce 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 37402-20 1 3 cc: B. E. Brickhouse , LP 5U-C G. M. Cook , OPS 4A-SQN D. A Day , POB 2A-SQN S. A Howard , OPS SN-SQN K. Langdon , POB 28-SQN U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington , DC 20555 D. B. Nida , LP SU-C A A Ray , WT 11A-K G. R. Signer , WT 6A-K M.D. Skaggs , OPS 4A-SQN K. M. Hodges (EDMS), LP 2V-C Tennessee Valley Authority, Po s t Offi ce Bo x 2000 , S o ddy Dai s y, T e nne ss e e 3 7384-2000 March 8, 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement  
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR FEBRUARY 2011 Enclosed is the February 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 2/26/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
& Compliance Sect i on 6 1 h F l oor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534  
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,
~:t~s 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 cc:
B. E. Brickhouse, LP 5U-C                                D. B. Nida, LP SU-C G. M. Cook, OPS 4A-SQN                                   A A Ray, WT 11A-K D. A Day, POB 2A-SQN                                     G. R. Signer, WT 6A-K S. A Howard, OPS SN-SQN                                  M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 28-SQN                                   K. M. Hodges (EDMS), LP 2V-C
 
Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 March 8, 2011 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 2011 Enclosed is the February 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 2/26/2011 have all yielded resu lts below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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,
~~~Ls~
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                                  Wash ington , DC 20555 540 McCallie Avenue Chattanooga, Tennessee 37402-2013
 
PERMITTEE NAME/ADDRESS (Include Facility Name/location if DifferenO                              NATIONAL POUUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
MAJOR                          Form ApProved.
DISCHARGE MONITORING REPORT                  (DM R)
~m~-~~SEOUOY~~UCLEAAP~ -- -                                                                                                                                                    (SUBR 01)                      OMB No. 2040-0004 Mdre~    _p....Q.JlO.X.ZOO!L _ _ _ _ _ _ _ _ _ _ _
---~INTER~~~B-~S~L                  __ _ ___ _
--- ~ODDY~AI~Wi~--------
~dli~ -~~~~~~~~AR~ID                      _____
Lo~~~~~N~OU~----------
ATTN : stephanie A. Howard X
PARAMETER                                                            OUANrrrY OR LOADING                                                  OUAUTY OR CONCENTRATION                          NO. FREQUENCY    SAMPLE EX      OF        TYPE AVERAGE                    MAXIMUM                                MINIMUM                                                  UNITS            ANAlYSIS UNITS                                  AVERAGE              MAXIMUM TEMPERATURE, WATER DEG.
CENTIGRADE SAMPlE MEASUREMENT
                                                                                                                          -              .............        .............          12.8        04        0    28 I 28  MODELD 00010      z      0    0                    PERMIT REQUIREMENT
                                                                      *****"***                  ********              -                ********              ********                30.5      DEG.C.            SEE      CKREQ INSTREAM MONITORING TEMPERATURE, WATER DEG.                      SAMPlE MEASUREMENT DAILYMX 25.3        04        0 PERMIT 28 1 28  RCORDR CENTIGRADE 00010      1      0    0                    PERMIT REQUIREMENT
                                                                                                                        ......          ********              ............        REPORT        DEG.C.              SEE      CKREQ EFFLUENT GROSS VALUE                                                                                                                                                              DAILY MX                        PERMIT TEMP. DIFF. BETWEEN SAMP. &
UPSTRM DEG.C SAMPlE MEASUREMENT
                                                                                                                          -              *"*"'******          ..............          3.5        04        0    28 I 28  CALCTO 00016    1      w EFFLUENT GROSS VALUE 0                    PERMIT REQUIREMENT
                                                                        ********                  ********              -**              *"*****                ********                5.0 DAILYMX OEG.C.          CONTIN uous CALCTD PH                                          SAMPlE MEASUREMENT 8.4              ********
8.6        12        0      4 / 28    GRAB 00400      1      0    0                    PERMIT                    ********                  ********                                    6.0                                        9.0        su            WEEKLY      GRAB REQUIREMENT MINIMUM EFFLUENT GROSS VALUE SOUDS, TOTAL SUSPENDED                      SAMPLE                    ...........              *******"*              ...            *****'***                    7 MAXIMUM 7        19        0      1/28      GRAB MEASUREMENT 00530      1      0 EFFLUENT GROSS VALUE 0                    PERMIT REQUIREMENT MOAVG 30                100 DAILY MX MGn..          MONTHL'I'    GRAB OIL AND GREASE                              SAMPLE                    *******'*                *******"*
                                                                                                                          -              ********                    <6                <6                  0      1 I 28    GRAB MEASUREMENT                                                                                                                                              19 00556      1      0    0                    PERMIT                    "'*"'*****                *"*****"**            ****
                                                                                                                                          ********                  15                  20        MGn..          MONTHLY      GRAB REQUIREMENT EFFLUENT GROSS VALUE
                                                                                  ....                                                                        MOAVG                DAILY MX FLOW, IN CONDUIT OR THRU                    SAMPlE                                                1641                  03
                                                                                                                                                                .............        ********      ..        0    28 I 28  RCORDR iTREATMENT PLANT                        MEASUREMENT 50050      1      0    0                    PERMIT REQUIREMENT
                                                                        ..........              REPORT                MGD                *******'*            ********            *******'*    -              CONTIN RCORDR EFFLUENT GROSS VALUE                                                                          DAILY MX                                                                                                            uous
                                                                                                                                                        '1.~~p~~***
NAME/TITLE PRINCIPAL EXECUTIVE OFFICER      I Certify under penalty or law lhallhis doaJmenl and all attaclwnents were prepared under my                                                      TELEPHONE                DATE uio eclion << supervision in aa:orclance wilh a system designed to assu-e Ulal qualified per some!
Michael D. Skaggs              properly gather and evaluate lhe onlonnallon sullmrtted. Based on my inquwy or lhe per$011 or persons who manage lhe system.. << those persons diredJy responsible lor ga!h&ing lhe Sequoyah Site Vice President information. lhe lnlormation submotled is
* to lhe best of my knaMedge and bebel, true, accurate,                                              423      843-7001      11    03    05 jand  complete. I am aware Ulallhere are sognoficam penalties I<< submitting false inrormallon.          SIGNATURE OF PRINCIPAL EXECUTIVE              I ondudong lhe possib<lity or r.ne and omprisonment I<< knowing violations
:~~ I TYPED OR PRINTED                                                                                                                        OFFICER OR Al.ITHORIZED AGENT                  NUMBER      YEAR    MO  DAY COMMENTS AND EXPLANATION OF ANY VIOlATIONS (Reference all Jttachments h ere No closed mode operation. The following information is include<i in an attachment: 1. CCW data 2 . Veliger monitoring data EPA Form 332().1 (REV 3199)      Previous editions may be used                                                                                                                                                Page 1 of 2
 
DMR Attachment CCWData 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 2/9/2011 @ 1120              <0.10 mg/1              2/11/2011@ 1214          ND    EPH
 
Mean# of                                  NOTES:%
Mean# of            Water                        Water                  SUB Sample Date          %Settlers          Sample Date  Asiatic            LOCATION            Gravid Asiatic COLLECTED BY ZM/m3            Temp.fC)                      Temp.fC)              LOCATION Clams/m3                                    Clam 12/07/2010    6      100        23    12/07/2010      0      23      1-25-545                                PB 12/14/2010    0        0        10    12/14/2010      0      10      1-25-545                                RS 12/22/2010    0        0        10.5  12/22/2010      0      10.5  1-ISV-24-1234                              WE 12/29/2010    0        0        26    12/29/2010      0      26      1-25-545                              WDT 01/04/2011    0        0        13    01/04/2010      0      13      1-25-545                                PB 01/11/2011    0        0        22    01/11/2010      0      22      1-25-545                                RS 01/18/2011    0        0        9.5  01/18/2010      0      9.5  1-ISV-24-1234                              CR 01/25/2011    0        0        23    01/25/2011      0      23      1-25-545                              WDT 02/02/2011    0        0        10    02/02/2011      0      10      1-25-545                                PB 02/08/2011    0        0          9    02/08/2011      0        9      1-25-545                              MJW 02/15/2011    0        0        23    02/15/2011      0      23      1-25-545                              MLW
 
PERMITIEE NAME/ADDRESS        (Include Facility Namell..ocation rf Different)                        NAnONAL POLLUTANT DISCHARGE EUMINAnON SYSTEM (N POES}                  MAJOR                                  Foon APProved.
DISCHARGE MONITORING REPORT                (OMR)
Na~--~~SEOUOY~~UCL~R~~~ ---                                                                                                                                                (SUBR 01)                              OMB No. 2040-0004 Ad!L~_P..Q.Jl...OX.2~    __________ _
--- ~I~O~ ICESB-~-S~L                  ______ _
--- ~~ID~AI~rn~--------
~dli~ -~~~~~~UC~RPWU_ _ _ _ _
w~o~A~TO~NTI                _________ _                                                                                                                                    EFFLUENT
                                                                                                                                                                              * - NO DISCHARGE          D ...
ATIN: stephanie A. Howard NOT&#xa3;: Read inslructioos before oomplelill!l this form X
PARAMETER                                                                QUANTITY OR LOADING                                                  QUALITY OR CONCENTRATION                            NO. FREQUENCY        SAMPLE EX        OF            TIPE CHLORINE, TOTAL RESIDUAL                        SAMPLE MEASUREMENT AVERAGE MAXIMUM                UNITS MINIMUM AVERAGE 0.026 MAXIMUM 0.042 UNITS 19        0 ANALYSIS 11/28          GRAB 50060      1    0  0                            PERMIT                    .........***              ********                                ********            0.10              0.10              MG/l              WEEK-          CALCTD REQUIREMENT EFFLUENT GROSS VALUE TEMPERATURE- C , RATE OF                        SAMPLE MEASUREMENT
                                                                            ********                      0                  62
                                                                                                                                              .........        MOAVG INSTMAX
                                                                                                                                                                                                        ..        0 DAYS 28 / 28        CALCTD CHANGE 82234      1    0  0                            PERMIT                    ******"**                      2                DEG              *'*******        **'******          *'******          -                CONTIN          CALCTD EFFLUENT GROSS VALUE BORON, TOTAL REQUIREMENT SAMPLE MEASUREMENT DAILY MX                  C/HR
                                                                                                                                -            ********          <0.20            ...............      19        0 uous 4/29 1/qo~
                                                                                                                                                                                                                                        ~RAB
                                                                                                                                                                                                                                        ~It I
                                                                            .............                                    -                                                                                                        ~.GRAB
                                                                                                                                                                                                                          =~*=~ s/u 01022    1    0    0                            PERMIT                                              -****                                    ******'**        REPORT              ********            MG/l REQUIREMENT EFFLUENT GROSS VALUE SAMPLE                                                                                                                                                                QTF.L'(
MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                                                        ~i'DIS~ p~~'"'
NAME/TITLE PRINCIPAL EXECUTNE OFFICER            I CertJiy o..nder penany of law that thos doaJmenl Md all allac:lwnents were pr~ ln!er my                                                          TELEPHONE                      DATE direction or supervision in ac:axdaoce with a system designed to assure that qua rifted pe<sonnel Michael D . Skaggs                  property gather and evaluate lhe information submitted Based en my inquiry oflhe pe<son or persons who manage the system, or those persons cliredly responsible for galhenng the onfonnatJon. lhe informatJan submitted IS
* to lhe best of my knawtedge and belief. true, aa:onte,                                              423      843-7001          11      03    05 Sequoyah Site Vice President              and canplele I am aware that then! are sq,ifcanl penalbes for SLOmll.ng false informa6on, oncluding the possibility of fme and mprisonment for knowing violations..
SIGNATURE OF PRINCIPAL EXECUTIVE                I
                                                                                                                                                                                                    ~~~ I OFFICER OR AUTHORIZED AGENT                      NUMBER          YEAR      MO    DAY TIPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS fReference all attachments here The following 8/CTP injections occurred this period: Biodetergent 73551 (max. calc. cone. was 0.02mg/L-Iimit 2.0mg/L)
EPA Fonn 3320-1 (REV 3/99)          Previous editions may be used                                                                                                                                                  Page 2 of 2
 
PERMITTEE NAME/ADDRESS          (Include Fad/ltv Name/Location if Differen t)                      NATIONAL PO U.UTANT DISCHARGE EUMINATlON SYSTEM (NPDES}                                  MAJOR                                  Form APProved.
DISCHARGE MONITORING REPORT                                (DMRJ NamL_~~SEOUOY~~UCL~P~~ ---                                                                                                                                                                    (SUBR 01)                              OMB No 2040-0004
.MCir~  _p...Q..!!.PX2J.l91L _ _ _ _ _ _ _ _ _ _ _
---~IN~OF~UB*~*~L -- - -- --
--- ~ODDY~AI~rn37~--------
Fa~~ -~~EQ~~~~R~ID_                              __ _ _
I--P-;.;:. ;.M.;~r; .02; .; ;.N64;u.. M;.5; . 0;s;ER. .-~11  olscHARGE 1
                                                                                                                                                                                ~~M:ER I ~~;~:~roRING              FoR ouTFALL 101 EFFLUENT LO~~ -~~ro~~----------
ATIN: stephanie A. Howard MD 02
                                                                                                                                                                                                ""* NO DISCHARGE          o *-
NOTE: Read instructions before oompleti~ this foon.
X PARAMETER                                                                QUANTITY OR LOADING                                                                  QUAUTY OR CONCENTRATION                                NO. FR&#xa3;QUENCY      SAMPLE EX      OF            TYPE AVERAGE                  MAXIMUM                        UNITS                      MINIMUM          AVERAGE            MAXIMUM            UNITS            ANALYSIS IC25 STATRE 7DAY CHR CERIODAPHNIA SAMPLE MEASUREMENT
                                                                                                                                            -                  Monitoring Not Required
                                                                                                                                                                                                      ********            23 ITRP38    1      0    0                          PERMIT REQUIREMENT
                                                                            "*******                ********                          -                        45.2            ***""*""            """**"""        PERCENT              SEE        COMPOS EFFLUENT GROSS VALUE IC25 STATRE 7DAY CHR                              SAMPLE MEASUREMENT MINIMUM Monitoring        ********            -                  23 PERMIT PIMEPHALES                                                                                                                                                  Not Required PERMIT
!RP6C      1      0    0 REQUIREMENT
                                                                            '*******'*              ********                                                    45.2            ********            ********        PERCENT              SEE        COMPOS EFFLUENT GROSS VALUE                                                                                                                                          MIMINUM                                                                    PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                                                                          ~~~ ~~P~Ideot NAME/TinE PRINCIPAL EXECUTIVE OFFICER I Certify Ulder penalty of law lhallhls docl.wneR and al al1ac:hmenls were prepared under my                                                                                    TELEPHONE                  DATE diredJoo or supe<Vision in accordance ..mh a system d~ to assLQ lhat qualified personnel M ichael D . Skaggs                property gather and evalua1e the infonnalion submllled. Based on my inquiry or the person or persons who manage the system, or those persons <Wectly cesponslble for ga1hering the tnformallon, the information Slbnilled is. to the best or my l<nowledge and belief, true. ac:cuate,                                                              423      843-7001        11      03    05 Sequoyah S ite Vice P~esident              and complete I am aware lhat there are signifocant penalbes lor Stbmitttng false tnlormabon.,
or includtng the poss;bility f1fle and omprisonment lor t<now;ng violations SIGNATURE OF PRINCIPAL EXECUTIVE                  I TYPED OR PRINTED OFFICER OR ALrrHORIZED AGENT
                                                                                                                                                                                                                      ~~~~ I    NUMBER      YEAR      MD  DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS                  fReference all attachments here Toxicity was not sampled in February 201 1.
EPA Fonn 3320-1 (REV 3/99)              Previous editions m ay be used                                                                                                                                                                  Page 1 of 1
 
PERMITTEE NAME/ADDRESS (Include Faolity N ame/location ff Different)                            NATIONAL POU.UTANT DISCHARGE EUMINATION SYSTEM (NPDES)                              MAJOR                                  Fonn Approyed.
DISCHARGE MONITORING REPORT                            (DMR}
m~--~~SEOUOY~~UC~AAP~~ ---                                                                                                                                                          (SUBR01 )                              OMB No. 2040-0004 M!tr.lill_P..Q.Ji0X2Jl90_ _ _ _ _ _ _ _ _ _ _ _
---~ INTER~~ESB-~-S~L -------
--- ~~DY~~Y. Wi~--------
Fadi~ _WA~~~y~~UCLEARP~L _ _ _ _
I--P-:.;R. ;~.. ; ~T.;.o.;.2;N; ,64 u.;..
50 eR----111 olscHARoe ~~M~ER I :~:':~. wAsTE M;;..s;;..
1 TREATMENT PoNo LO~~ ~~~~~NTI_ _ _ _ _ _ _ _ _ _
EFFLUENT ATTN: stephanie A. Howard
                                                                                                                                                                                      -* NO DISCHARGE          o -
NOTE: Read instructions befofe completing thiS form.
L><
PARAMETER                                                          QUANTITY OR LOADING                                                              QUALITY OR CONCENTRATION                            NO. FREQUENCY      SAMPLE EX        OF          TIPE ANALYSIS PH                                          SAMPLE MEASUREMENT AVERAGE MAXIMUM UNITS MINIMUM 7.0            ..........
AVERAGE          MAXIMUM 7.8 UNITS 12        0      12/28        GRAB 00400      1    0  0                      PERMIT REQUIREMENT
                                                                      ...........                ********                              -                6.0            ********            9.0              su              THREE!        GRAB EFFLUENT GROSS VALUE                                                                                                                                MINIMUM                            MAXIMUM                                WEEK SAMPLE                                                                                                  ******"**                                                                  4 / 28        GRAB SCUDS, TOTAL SUSPENDED MEASUREMENT 75                        84                                26                                    9                11              19        0 00530      1    0  0                      PERMIT REQUIREMENT 380                      1250                        LBS/DY                *"it****"            30                100              MGR..          WEEKLY          GRAB EFFLUENT GROSS VALUE                                                MOAVG                    DAILYMX                                                                  MOAVG            DAILYMX OIL AND GREASE                              SAMPLE                      <52                      <57                                26            ********              <6                <6              19        0      4 / 28        GRAB MEASUREMENT 00556      1    0  0                      PERMIT REQUIREMENT 190                      250                        LBS/DY                ..........            15                20              MGR..            WEEKLY          GRAB EFFLUENT GROSS VALUE                                                MOAVG                    DAlLY MX                                                                MOAVG            DAILYMX FLOW, IN CONDUIT OR THRU
~REATMENTPLANT SAMPLE MEASUREMENT 0.960                    1.110                                03            ********            ********          .........**          ...      0      28 / 28      TOTALZ 50050      1    0  0                        PERMIT                REPORT                    REPORT                              MGD              ********          ********          *****"***
                                                                                                                                                                                                                ..                SEE        TOTALZ REQUIREMENT EFFLUENT GROSS VALUE                                                MOAVG                    DAlLY MX                                                                                                                          PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME!nTLE PRINCIPAL EXECUTIVE OFFICER M ichael D . Skaggs I Certify under penally of law lhat this dOOJrnent and all allachments were prepared under my direction or supetVision in aa:oniance wilh a system desogned to assu-e thai qualified personnel prope<1y gather and evakla:e the informallon submitted. Based on my inquiry of the pef'SOfl or persons who manage the system, or those persons directly responsille lor ga!hering the information. the onformalion subn1tted is
* to the best of my knowledge and belief. true. accurate, r-1 ~s::1J '-,
Sequoyah            President        423 TELEPHONE 843-7001        11 DATE 03    05 Sequoyah Site Vice President          and complete I am aware that there are ~ndicanl penalties lor stbm1t1Jng false informaoon.                        SIGNATURE OF PRINCIPAL EXECUTIVE                I InCluding lhe possibollly of f~ne and Wnprisonmenllor knowing violations TIPED OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                                          ~~~I        NUMBER      YEAR      MO  DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS              l l?eference all attachments here EPA Fonn 3320-1 (REV 3199)        Previous editions may be used                                                                                                                                                              Page 1 of 1
 
PERMITTEE NAME/ADDRESS      (Include Faa7itv NarneA..ocation if Different)                      NATIONAL POU.liTANT DISCHARGE ELIMINATION SYSTEM (NPDES}                          MAJOR                                  Fonn APProved.
DISCHARGE MONITORING REPORT                      (DMR}
~m~-~~SEOUOY~* NUC~AAP~ ---                                                                                                                                                        (SUBR 01)                              OMB No. 2040.()(1()4 Mdre~_p..Q ...!l..Oll~ -    _________ _
---~INTE R~~U~S~L
---~OD~~AISY.m ~--------
1---P-;-R-~-~-02-N645  -u -M_so_ER
                                                                                                                                  - ----tll DISCHARc;            ~~M~ER I ~~~:~LEANING                  wAsTE PoNo
&#xa3;~1i~ -~~~~YA~~LEARP~N~---
EFFLUENT
~~tlo~~~~~~----------
pay 28
                                                                                                                                                                                    *~ NO DISCHARGE          I XX I m ATTN: stephanie A. Howard NOTE: Read instructions before completin!llhis fonn.
X PARAMETER                                                              QUANTITY OR LOADING                                                        QUALITY OR CONCENTRATION                                NO. FREQUENCY      SAMPLE EX        OF          TYPE AVERAGE                    MAXIMUM                UNTTS            MINIMUM                  AVERAGE              MAXIMUM            UNTTS            ANALYSIS PH                                            SAMPLE MEASUREMENT
                                                                        ******"*'*              *******'*                  ..                                      ********                                  12 00400    1    0  0                          PERMTT REQUIREMENT
                                                                        **"******                *******'*                -                    6.0                **"""'***                9.0              su              DAILY        GRAB EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED                        SAMPLE MEASUREMENT MINIMUM MAXIMUM 19 00530    1    0    0                        PERMTT 11nHI.         ................          ********                30              MG.IL            DAILY        COMPOS REQUIREMENT EFFLUENT GROSS VALUE OIL AND GREASE                                SAMPLE MEASUREMENT DAILYMX 19 00556      1    0    0                        PERMTT                    ********                ********
                                                                                                                          .....          ********                  ***""**'**              15              MGIL              DAILY        GRAB REQUIREMENT EFFLUENT GROSS VALUE PHOSPHORUS, TOTAL (AS P)                      SAMPLE MEASUREMENT DAILYMX 19 00665      1    0    0                        PERMTT                    ********
                                                                                                  ...,...,.,.              .....          ******'**                *****"*                1.0              MGIL              DAILY        COMPOS REQUIREMENT EFFLUENT GROSS VALUE                                                                                                                                                                    DAILYMX COPPER, TOTAL (AS CU)                         SAMPLE MEASUREMENT
                                                                          ********                **'******                  ...            **"'*****'*              ********                                  19 01042    1    0    0                          PERMIT REQUIREMENT
                                                                          ********                ********                  -              ***-*                    .............          1.0              MGIL              DAILY      COMPOS EFFLUENT GROSS VALUE IRON, TOTAL (AS FEI                          SAMPLE MEASUREMENT DAILYMX 19 01045    1    0    0                          PERMTT                    ...........              ****-**                                  ***-**"                  ********                1.0            MGIL              DAILY      COMPOS REQUIREMENT EFFLUENT GROSS VALUE FLOW, IN CONDUIT OR THRU                      SAMPLE MEASUREMENT                                                                      03
                                                                                                                                            ...............          -                  DAILYMX TREATMENT PLANT 50050    1    0 EFFLUENT GROSS VALUE 0                          PERMIT REQUIREMENT REPORT                    REPORT                  MGD              ********                  ********            .........          -                DAILY        CALCTO MOAVG                  DAILY MX
                                                                                                                                                                              \
LL1~~***
NAMEmTLE PRINCIPAL EXECUTIVE OFFICER          1Cerufy Lnfer penalty or law 11\allhis doa.ment and aU atlachmenls were prepared under my                                                                    TELEPHONE                    DATE direc:bon or supennsion in accc<dance Wllh a system designed to assure lhal qualifoed personnel Michael D. Skaggs                property gather and evakJate lhe onlormalion submitted. 6ased en my ~ of lhe person or persons who manage lhe system. or those persons a.-eclly responsilla '"' gathenng lhe Sequoyah Site Vice President mfonnattcn. lhe trlormallon sobmtled is
* to lhe bes1 or my knowledge and belief, ltUe. acarale.                                                          423      843-7001        11      03    OS and complete I am aware 11\at lhere are signifocant penallies fDf subnuiling false onformalion.            SIGNATURE OF PRINCIPAL EXECUTIVE                    I tneiUdwlg lhe poSStbilily of ftne and imprisonment for l<ncMvlg Y>Oiabons TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT
:~I      NUMBER        YEAR      MO    DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS              (Reference all attachments here No Discharge this Period EPA Form 3320-1 (REV 3199)          Previous editions may be used                                                                                                                                                          Page 1 of 1
 
PERMITTEE NAME/ADDRESS                                                                                NATIONAL POULITANT DISCHARGE ELIMINATION SYSTEM (NPDES )
(Include Facility NameA..ocation if Dtfferent)                                                                                                              MAJOR                                    Form A PProved.
DISCHARGE MONITORING REPORT                          (DMR)
~m~-N~SEOUOY~~UCLEARP~ ---                                                                                                                                                                (SUBR01 )                                OMB No, 2040-0004
&Idress _p.O.JtOX 2000_ _ _ _ _ _ _ _ _ _ _ _
---~INTEROFFICUB-~SQ~- -- - ---
--- ~~ID~AI~TN23M_ _ _ _ _ _ _                                  _                                      ~-P-;_RN_M.~T;. o~          ;. . ;. 5. s;.0.'-ER-~II DlscHARGE1~~M~ER I ~~~~~~D coouNG wATER
                                                                                                                          . ;. . ;.64
                                                                                                                                  .uM
&11~ -~~EQ@~~~~RP~NC _ _ _ _
EFFLUENT
~~oJAMUO~OU~----------
MO 02
                                                                                                                                                                                            .... NO DISCHARGE          IXX I *""*
AnN: stephanie A. Howard NOTE: Read instructions before completifl!llhis form.
X PARAMETER                                                                QUANTITY OR LOADING                                                              QUALITY OR CONCENTRATION                                NO. FREDUENCY        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          GRAB4 REQUIREMENT INSTREAM MONITORING                                                                                                                                                                              DAILYMX PH                                              SAMPLE MEASUREMENT
                                                                            ********                  *'* ******                      ..                                    ............                              12 00400    1    0 EFFLUENT GROSS VALUE 0                            PERMIT REQUIREMENT
                                                                            "'*******                  ********                      -                      6.0 MINIMUM
                                                                                                                                                                              ...........              9.0 MAXIMUM su              WEEKLY          GRAB SOLIDS, TOTAL SUSPENDED                            SAMPLE MEASUREMENT
                                                                                                                                        -                  ********          ***'*****                                  19 00530    1    0 EFFLUENT GROSS VALUE 0                            PERMIT REQUIREMENT
                                                                            ********                  ********                      -                    *"***"**          ********                  30 DAILYMX MG/l              DAILY        COMPOS OIL AND GREASE                                    SAMPLE MEASUREMENT
                                                                                                                                        -                ********            ********                                  19 00556    1    0 EFFLUENT GROSS VALUE 0                            PERMIT REQUIREMENT
                                                                            **"*****                  ****"****                    -                    ********            *******"*                15 DAILYMX MG/l              DAILY          GRAB FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT                                                                              03                ********            ********              ***"*****            ..
PERMIT                                                                          MGD                                                            *****"***
                                                                                                                                                                                                                        ...,.            DAILY        CALCTO 50050    1    0    0                                                    REPORT                    REPORT                                              *******"*          ********
REQUIREMENT EFFLUENT GROSS VALUE                                                      MOAVG                    DAILY MX 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 NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certtfy under penally or law thal this dowment and all aUadvnenls were prepared under my                                                                                    TELEPHONE                    DATE
                                                      '"'coon or supervtsiOO in accordance with a system designed to assure that qualified person-lei Michael D. Skaggs                            rty gathet and ev~e lhe rrlormatioo SllbrniHed. Based m my nq'-*y of the person or s ..no manage the system. 0< those persons diredly responsible for gathering the                            Sequoyah it: $          resident ni01T11alion. the IAfonnalion stAmitted is , lo the best of my knowledge and belief, true, aocuate, 1---- - - - - - - - = = - - - - - ----4                  423        843-7001        11      03    05 I Sequoyah Site Vice President                      comple te. 1a m aware that there are signlfocanl penalties fa< sU>rrnlling false inlormaltOn,               SIGNATURE OF PRINCIPAL EXECUTIVE f -- - - - - - - - - - - - - - - l i n c l u d i n g the posstbil~y affine and impOsonment IO< knowing violalions.
OFFICER OR AUTHORIZED AGENT                          NUMBER        YEAR      MO    DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS                  (ReFerence all attachments h ere No Discharge this Period EPA Fonn 3320-1 (REV 3199)            Previous editions may be used                                                                                                                                                                  Page 1 of 1
 
PERMITTEE NAME/ADDRESS (lncJude Facility NameA.ocation ff Different)                            NATIONAL POLLUTANT DISCHARGE EUMINATION SYSTEM (NPDES)
MAJOR                                  Form A pproved_
.N_ame_ _TVA_:_ SEOUOYAH~ UCLEAR P~ - _ _                                                                      DISCHARGE MONITORING REPORT                  (DMR)
(SUBR 01)                              OMB No. 2040-0004 Mdr~_p~_JtOX~- --- - - - _ - - - -
--- ~INTER~~E SB-~-sa~ - - - --- -
--- ~WM~M~- W ~~- -- -- -- -
Fadi~ _NA~~YA~~~AR P~m_ _ _ _ _
Lo~tio~AMI~OU~- - - -- - - ---
I From x;~R I ~~
r : vTr      iNG  e;~i 01 To ~~:1:1:::0:2::::2:8~
MO    DAY EFFLUENT
                                                                                                                                                                              ... NO DISCHARGE          IXX I ..._
ATTN: stephanie A. Howard NOTE: Read instructions before completing lhis form_
X PARAMETER                                                          QUANTITY OR LOADING                                                      OUAUTY OR CONCENTRATION                              NO. FREQUENCY      SAMPLE EX        OF          TYPE AVERAGE                    MAXIMUM                UNITS              MINIMUM              AVERAGE          MAXIMUM            UNITS            ANALYSIS IC2 5 ST AT RE 7DAY CHR                    SAMPLE                  ********                    ********                ...                                    ********          ********            23 CERIODAPHNIA
~RP3B    1    0    0 MEASUREMENT PERMIT REQUIREMENT
                                                                                                                        .....              45.2                ........ *        ........        PERCENT                SEMI      COMPOS EFFLUENT G ROSS VALUE IC25 S TAT RE 7DAY CHR                      SAMPLE MEASUREMENT MINIMUM
                                                                                                                                                                ********          ....... . .        23 A NNUAL PIMEPHALES ITRP6C    1    0 EFFLUENT GROSS VALUE 0                      PERMIT REQUIREMEm
                                                                      ********                  .....***.              *-                  45.2 MINIMUM
                                                                                                                                                                ********          ********        PERCENT                SEMI A NNUAL COMPOS SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER    1 Ce<tify under penalty of law that this docoolent and all allactvnenls we<e prepared under my                                                          TE~PH ON E                  DATE diredion or supervision in accordance with a system designed lo assure thai quaflfied petsonnel Michael D. Sk aggs            property gather and evaluate the onfonnation SLtlm!tted. Based on my onquiry ollhe petson or persons who manage ll1e system, or those persons directly responsi>le for IJalhering the Sequoyah Si: '6.DPresident Sequoyah Site Vice President irtonnation, ll1e onlonnatial sobmilted is
* co the best ol my knowledge and belief. true. accurate.                                                423      843-7001        11      03    05 and canplete. I am aware thallhere are signifiCatll penalties for sli>mitting false information. 1---  - -- -- -- - - - - - ---l SIGNATURE OF PRINCIPAL EXECUTIVE l -- - -- - - - -- - - - - ---1''ncluding ll1e possobitity of fine and n.>risorvnent for knowing viOlations.                                              OFFICER OR AUTHORIZED AGENT                      NUMBER TYPED OR PRINTED                                                                                                                                                                                            YEAR      MO  DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS            &#xa3;Referen ce all attJchments her e No Discharge this Period EPA Form 3 320-1 (REV 3/99)      Previous editions may be used                                                                                                                                                      Page 1 of 1
 
PERMITTEE NAME/ADDRESS (Include Facility Name/location ff Different}                                  NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOESJ MAJOR                                      Form Approved.
DISCHARGE MONITORING REPORT                    (DMR)
NamL _W~SEOUOY~~UC~AAP~ ---                                                                                                                                                          (SUBR01)                                  OMB No. 204~004 Mdress_p....Q.J!..OX 2.2Q(L _ _ _ _ _ _ _ _ _ _ _
t---P-;-R-~-~r-0-~64 -u-M5-s0_E_R_-ijj DlscHARc: ~~M~ER I F - FINAL
---~ INTER~FICUB-~*SO~ -- -- ---
--- ~ODID~A~rni~- -------                                                                                                                                                            BACKWASH Fadli~ _NA~EOUOYAHN~LEAR~NC                          ___ _
                                                                                                                                                        ~::i EFFLUENT
~~tio ~AMI~NCOU~----------
I                  t : ! T riNG                                        ..... NO DISCHARGE          D      ~*
ATIN: stephanie A. Howard NOTE: Read instructions before romplelinl:l this fomt.
PARAMETER DEBRIS, FLOATING (SEVERITY) 01345      1    0    0
                                              ><  SAMPLE MEASUREMENT PERMIT AVERAGE OUANTITY OR LOADING MAXIMUM UNITS MINIMUM OUALITY OR CONCENTRATION AVERAGE MAXIMUM REPORT 0
UNITS 9A PASS=O NO. FREQUENCY EX 0
OF ANAlYSIS 1 I 28 SEE SAMPLE TYPE VISUAL VISUAL REQUIREMENT                                                                                                                                                      FAll=1 EFFLUENT GROSS VALUE                                                                                                                                                                        MOTOTAL                                PERMIT OIL AND GREASE VISUAL                              SAMPLE                    ********                      0                  94              ********              '******'**              .............        **        0      1 I 28        VISUAL MEASUREMENT 84066    1    0    0                            PERMIT                  ****'****              REPORT                YES=1                ********              ********                ********
                                                                                                                                                                                                                  ....                SEE          VISUAL REQUIREMENT                                                                NO:O EFFLUENT GROSS VALUE                                                                                MOTOTAL                                                                                                                        PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAMEITmE PRINCIPAL EXECUTIVE OFFICER              I Cerufy under penalty of law lhal this doaJmenl and a ll attachments were prepared Wlder my                                                                TELEPHONE                    DATE direc:lion or superv~soon in accordance With a system designed to assu-e thai qualifoed personnel Michael D . Skaggs                              gather  and eva!ua\e the onfonnalion submitted. Based on my ~        of the person  or who m;nage the syslem. ex those persons <Wectly responsible for gathemg the informabOn. the onforma6on S<bnltled is
* ID the best of my knowledge and belief, lnJe. accuate, Sequoyah Sitw :              esident          423      843-7001          11      03    05 Sequoyah Site Vice PresiOent                and complete. I am aware ltlal there are signofocanl penalties lex submilling false infonnalion. 1----:--:-:--:-::-----:-::-::-::-::----:------:-----i SIGNATURE OF PRINCIPAL EXECUTIVE 1 - - - - - - - - - - - - - - - - - - ; i n d u d i n g the possibilay or f111e and        ""risorvnent lex knowing VJOiations OFFICER OR AUTHORIZED AGENT                              NUMBER        YEAR      MO  DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS fReference 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 be used                                                                                                                                                          Page 1 of 1
 
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPD&#xa3;5)
PERMITTEE NAME/ADDRESS                                          (Include FaCifitv Name/location 1f DifferenO                                                                                                                          MAJOR                                Form ApProved.
DISCHARGE MONITORING REPORT                    (DMR)
@m~-N~SEOU~A~UC~ARP~~ ---                                                                                                                                                                                                              (SUBR 01)                            OMB No. 2040-0004 Adg[e~_p..Q.JtOX.~                                --          _________ _
_ _ _ _ UNJERQEI3C~fl:M*SWL _ _ _ _ _ - -
---~~DY~AI~TNl~ -------
FaQ!lt'L_ _ TVA..:_SEQUOYAii!-.IUC!....E_AR PLANT_ _ _ _ _
LO~~ -~MIU~~~@_                                                      ________ _                                                                                                                                                      EFFLUENT ATTN:        stephanie A. Howard QAY 28
                                                                                                                                                                                                                                        -  NO DISCHARGE          D -
NOTE: Read instructions before complelill!llhis loon.
                                                                                          ><                                                                                                                                                                              NO. FREQUENCY SAMPLE PARAMETER                                                                                                          QUANTITY OR LOADING                                                    QUALITY OR CONCENTRATION E.X        OF          TYPE ANALYSIS DEBRIS, FLOATING (SEVERITY)                                                                          SAMPLE MEASUREMENT AVERAGE MAXIMUM                UNITS MINIMUM AVERAGE MAXIMUM 0
UNITS 9A        0      1/28          VISUAL PERMIT                                              ********                                  "*'**"***            ****11:***                        PASS=O                SEE 01345                1        0            0 REQUIREMENT
                                                                                                                                  ********                                                                                                  REPORT                                                VISUAL FAIL=1 EFFLUENT GROSS VALUE OIL AND GREASE VISUAL                                                                                SAMPLE MEASUREMENT
                                                                                                                                  ********                        0                  94 MOTOTAL
                                                                                                                                                                                                                                            ********            ..        0 PERMIT 1 / 28        VISUAL 84066                1        0            0                                                        PERMIT REQUIREMENT
                                                                                                                                  ********              REPORT                  YES=1 NO=O
                                                                                                                                                                                                      ********            ********          .........          ....                SEE          VISUAL EFFLUENT GROSS VALUE                                                                                                                                  MOTOTAL                                                                                                                  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 OFFICER I Cert.\fy oodet penalty of law thai this <lo<:oolent and all atladwnents were prepared o.nlet my
                                                                                                                                                                                                                                  ~resident TELEPHONE                    DATE i---=-::.::.=..:..:.:-==..:....:.:.::..:..::::..:c.:..=..=.:::.=:...:..:...c=....=..:....:...:..::.=:..-id.r.eciJOn or supernsoon on acoordance With a system designed lo assure that qualified personnel Michael D. Skaggs                                                          propel1y ga1her and evaluate the riormalion Slbnitted Based on my onqwry of !he person or persons who manage lhe system. or those persons directly responsible for galhering lhe Sequoyah Sequoyah Site Vice President ll"lformanon, the nonnation submitted is
* to the best of my knowledge and behef. true. aca.ra~e. 1--    - - - - - - - - - - - - - - l 423            843-7001          11      03    05 complete I am aware that !here are sognifocant. penalties for submlllong false onformaliorl.      SIGNATURE OF PRINCIPAL EXECUTIVE r-----~-=--=-::-:-==-=-----ioncluding !he possibility orr.,., and mprisoMienl for Mowing VIOlations OFFICER OR AUTHORIZED AGENT                      NUMBER        YEAR      MO  DAY TYPED OR PRINTED 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 Fonn 3320-1 (REV 3/99)                                                    Prewous editiOns may be used                                                                                                                                                                Page 1 of 1
 
PERMITTEE NAME/ADDRESS (Include Faa1itv NameA.ocation if D1Herent}                                NATlONAI. POUliTANT DISCHARGE EUMtNATlON SYSTEM (NPDES}                                      MAJOR                                      Form Approved.
DISCHARGE MONITORING REPORT                    (DMRJ Nam~ -~~SEOUOYA~UC~ARP~ ---                                                                                                                                                                    (SUBR    01)                              OMB No. 2040-0004 Address __P...Q._!!_OX 200Q_ _ _ _ _ _ _ _ _ _ _ _
0264 5 0
---~IN~R~IC~~~-S~L-------
--- ~ODID~AI~lli~--------
F~~ -~~ EOUOYAHN UC~ARP~NL _ _ _ _
t--P-:-RN_M-~T--N -s-ER---ill
                                                                                                                              -u -M                o1scHARa;            ~~M~ER I :~~ATER                              & s To RM w ATE R Lo~o    ~ AMIN CO U Nn        _________ _
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O +-D    """'p.y'"'""l  EFFLUENT From                                      ] TO 1.__;1_1_}...__0'-2___..---"-      2-'-
8__,        ..... NO DISCHARGE lxx I .....
ATIN: stephanie A. How ard NOTE: Read instructions before completinq lhis form.
X PARAMETER                                                              QUANTITY OR LOADING                                                            QUALITY OR CONCENTRATION                                          NO. FREQUENCY        SAMPLE EX      OF            nPE AVERAGE                  MAXIMUM                    UNITS          MINIMUM                        AVERAGE                      MAXIMUM            UNITS            ANALYSIS O XYGEN , DISSOLVED          (DO)            SAMPLE                    ********
MEASUREMENT                                                                                                                                                                        19 00300    1      0 EFFLUENT GROSS VALUE 0                      PERMIT REQUIREMENT
                                                                          ********                  ********                    -                2.0 DAILYMN
                                                                                                                                                                            ********                    ..... . ..          MGIL            TWICE/
WEEK GRAB SOLIDS, TOTAL SUSPENDED                        SAMPLE MEASUREMENT
                                                                          *"*******                ********                      ...        **'****"**                    ********                                          19 00530    1        0    0                      PERMIT REQUIREMENT
                                                                          ********                  ..........*                -            .........                      . . ......                      100              MGJL            TWICE/        GRAB EFFLU ENT GROSS VALUE                                                                                                                                                                                  DAILY MX                                WEEK SOLIDS, SETTLEABLE                              SAMPLE MEASUREMENT
                                                                          ********                  ********                      ...        ********                        **'*"*****                                      25 00545      1      0    0                      PERMIT                    .........                ********
                                                                                                                                ....          ********                        ********                      1.0              Mlll              O NCE/        G RAB REQUIREMENT EFFLUENT GROSS VAL UE                                                                                                                                                                                    DAILYMX                                MONTH FLOW, IN CONDUIT OR THRU                      SAMPLE MEASUREMENT                                                                          03          **'******                      ********                    ******"""*          ..
jTREATMENT PLANT 50050    1      0    0                      PERMIT REQUIREMENT REPORT                    REPORT                      MGD          ................                                            ***"*****
                                                                                                                                                                                                                                .              ONCE/        ESTlMA EFFLUENT GROSS VALUE                                                  MOAVG                    DAILY MX                                                                                                                                      BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT I
                                                                                                                                                                  ~,::!::.W:~~om NAME/TITlE PRINCIPAL EXECUTIVE OFFICER        I Certify U'lder penalty of law that lhos docunenl and all allachnenls were prepared ooder my                                                                                TELEPHONE                    DA~
                                                ~ edion or supe<vislon Vl    accordance Wllh a system designed to assure that quafofied persomel M ichael D. Skaggs              ""operty gather and evatuale lhe llllormallon submitted. Based on my lllqUiry of lhe person or persons wf1o manage the system, or those persons directly responsible for galherWig lhe Seq uoyah Site Vice President irlormaiJon. lhe information StJbmitted is
* to lhe best or my knowledge and befoef, ttue, acx:uale,                                                                      423      843-7001        11      03    05 and oomplele I am ;rware that there are sognilicant penalties f or subrnillJtlg false irtormabon,              SIGNATURE OF PRINCIPAL EXECUTIVE                                I
:: I oncluding lhe possibility of fine and impnsonment for known>g VIOlations.
OFFICER OR AUTtJORIZED AGENT                                      NUMBER        YEAR      MO  DAY n PED OR PRINTED COMMENTS AND EXP~NATION OF ANY VIO~TIONS fReference all attachments here During this reporting period. there has been no flow f rom the Dredge Pond other than that resulting from rainfall.
EPA Form 3320-1 (REV 3199)          Previous editions may be used                                                                                                                                                                          Page 1 of 1
 
REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- February 2011 DMR ORGANIZATION: Environmental DOCUMENTPREPAREDBY: BrndLove DATE: 03/5/2011 CONCURRENCES Name            R    c                Signature - Comment                  Date v    N B.M. Love              X            ...g_ 7~                                  ~ {oS/ZO t\
                                        '<._.../
S. A. Howard            X            v~hcuu.L ('( .<t:Lc~.-o (<--{    c          ~~/S/1 I D.A. Day                      X      (fJ. ()Q        ~/                          3/7 j11 M.D. Skaggs                  X    r\4t;~              u'                      ?/1/11 U()
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 comm itments 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.
 
S58 110412 800- NPDES CORRESPONDENCE April12, 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6 1h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534


==Dear Mr. Patrick Cromer:==
==Dear Mr. Patrick Cromer:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MON I TOR I NG REPORT FOR FEBRUARY 2011 Enclosed is the February 2011 Discharge Monitoring Report for Sequoyah Nuclear P l ant. Sample co l lection continues at the Diffuser Pond Inlet of the Yard Drainage Pond eff l uent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 2/26/2011 have all yielded resu l ts below detection limits for oil and grease. If you have any questions or need additional information , please contact Brad Love 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 , Site Vice President Sequoyah Nuc l ear Plant Enclosure cc (Enclosure):
 
Chattanooga Env i ronmental F i eld Office Division of Water Pollution Control State Office Bui l ding , Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Wash i ngton , DC 20555 PERMITTEE NAME/ADDRESS (Include Facility Na me/l ocation if Differen O NATIONAL POUUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (D M R) MAJOR (SUB R 01)
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MARCH 2011 Enclosed is the March 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 3/19/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
_p....Q.JlO.X.ZOO!L
I certify under penalty of law that this document and all attachments were prepared under my direction or supeNision 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~
_
Michael D. Sk]25 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 B. E. Brickhouse, LP 5U-C                       D. B. Nida, LP 5U-C G. M. Cook, OPS 4A-SQN                          A. A. Ray, WT 11A-K D. A Day, POB 2A-SQN                            G. R. Signer, WT 6A-K S. A Howard , OPS 5N-SQN                        M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN                          K. M. Hodges (EDMS), LP 2V-C
____ _
 
ATTN: stephanie A. Howard PARAMETER X OUANrrrY OR LOADING OUAUTY OR CONCENTRATION AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM TEMPERATURE , WATER DEG. SAMPlE ..........
Tennessee Valley Authority, Post Office Box 2000. Soddy Daisy, Tennessee 37384-2000 April12, 2011 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
******** .............
.............
12.8 -CENTIGRADE MEASUREMENT 00010 z 0 0 PERMIT *****"***
******** -******** ******** 30.5 INSTREAM MONITORING REQUIREMENT DAILYMX TEMPERATURE, WATER DEG. SAMPlE ...........
*'******'*
******** **'*'***** 25.3 -CENTIGRADE MEASUREMENT 00010 1 0 0 PERMIT ******** ******** ...... ******** ............
REPORT EFFLUENT GROSS VALUE REQUIREMENT DAILY MX TEMP. DIFF. BETWEEN SAMP. & SAMPlE ******"**
"******* *"*"'******
...........
... 3.5 -UP STRM DEG.C MEASUREMENT 00016 1 w 0 PERMIT ******** ******** -** *"***** ******** 5.0 EFFLUENT GROSS VALUE REQUIREMENT DAILYMX PH SAMPlE ............
****"'*-8.4 ******** 8.6 MEASUREMENT
-00400 1 0 0 PERMIT ******** ******** .... 6.0 .........
9.0 EFFLUENT GROSS VALUE REQUIREMENT MINIMUM MAXIMUM SOUDS , TOTAL SUSPENDED SAMPLE ...........
*******"*
*****'***
7 7 ... MEA S UREMENT 005 30 1 0 0 PERMIT *"*******
--*'*******
30 100 EFFLUENT GROSS VALUE REQUIREMENT MOAVG DAILY MX OIL AND GREASE SAMPLE *******'*
*******"*
******** <6 <6 -MEASUREMENT 00556 1 0 0 PERMIT "'*"'*****
*"*****"**
**** ******** 15 20 EFFLUENT GROSS VALUE REQUIREMENT MOAVG DAILY MX FLOW, IN CONDUIT OR THRU SAMPlE _ .... 1641 -.............
******** iTREA TMENT PLANT MEASUREMENT 03 50050 1 0 0 PERMIT ........... REPORT MGD *******'*
******** *******'* EFFLUENT GROSS VALUE REQUIREMENT DAILY MX NAME/TITL E PRINCIPAL EXECUTIVE OFFICER I Certify under penalty or law lhallhis doaJmenl and all a ttaclwnents were prepared under my uio eclion << supervision in aa:orclance wilh a system designed to assu-e Ulal qualifi ed per some! Michael D. Skaggs properly gather and evaluate lhe onlonnallon sullmrtted.
Based on my inquwy or lhe per$011 or persons who manage lhe system.. << those persons diredJy responsible lor ga!h&ing lhe Sequoyah Site Vice Pres i dent information.
lhe lnlormation submotled is
* to lhe best of my knaMedge and bebel , true, accurate, jand complet e. I am aware Ulallhere are sognoficam penal ties I<< submitting fa l se inrormallon.
SIGNATURE OF PRINC I PAL EXECUTIVE ondudong lhe possib<lity o r r.ne and omprisonment I<< knowing violations OFFICER OR Al.ITHORIZED AGENT TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOlATIONS (Reference all Jttachments h e r e No c losed mode operat i on. The fo llowi ng i nformation is include<i in an attachment:
: 1. CCW da ta 2. Veliger mon itori ng data EPA Form 332().1 (REV 3199) Previous editions may be used UNITS 04 DEG.C. 04 DEG.C . 04 OEG.C. 12 su 19 MGn.. 19 MGn.. .. -Form ApProved. OMB No. 2040-0004 NO. FREQUENCY SAMPLE EX OF TYPE ANAlYS IS 0 28 I 28 MODELD SEE CKREQ PERMIT 0 28 1 28 RCORDR SEE CKR E Q PERMIT 0 28 I 28 CALC TO CONTIN CALCTD uous 0 4/28 GRAB WEEKLY GRAB 0 1/28 GRAB MONTHL'I' GRAB 0 1 I 28 GRAB MONTHLY GRAB 0 28 I 28 RCORDR CONTIN RCORDR uous TELEPHONE DATE 423 843-7001 11 03 05 I NUMBER YEAR MO DAY Page 1 of 2 DMR Attachment CCWData 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 2/9/2011 @ 1120 <0.10 mg/1 2/11/2011@
1214 ND EPH Mean# of Water Mean# of Water SUB NOTES:% Sample Date ZM/m3 %Settlers Temp.fC) Sample Date Asiatic Temp.fC) LOCATION LOCATION Gravid Asiatic COLLECTED BY Clams/m3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW PERMITIEE NAM E/ADDRE SS (Includ e Fa cility Namell..ocation rf Differen t) NAnONAL POLLUT ANT DISCHARGE EUMI NA nO N SYSTEM (N P O ES} DISCHARGE MONITORING REPORT (OMR) MAJOR (SUBR 01) F oon APProved. OMB No. 2040-0004
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_ EFFLUENT ATIN: stephanie A. Howard *-NO DISCHARGE D ... NOT&#xa3;: Read inslructioos before oomple li ll!l th is fo rm PARAMETER X QUANTITY OR LO ADI NG QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TIPE AVERAGE MAXIMUM UN I TS MINIMUM AVERAGE MAXIMUM UNITS ANALYS I S CHLORINE , TOTAL RESIDUAL SAMPLE ******** . ..__ ******** 0.026 0.042 0 11/28 GRAB -19 MEASUREMENT 50060 1 0 0 PERMIT ......... *** ******** .... ******** 0.10 0.1 0 MG/l WEEK-CALCTD EFFLUENT GROSS VALUE REQUIREMENT MOAVG INSTMAX DAYS TEMPERATURE-C , RATE OF SAMPLE ******** 0 .........
** ....... 0 28/28 CALCTD 62 .. CHANGE M EASUREMENT 82234 1 0 0 PERMIT ******"**
2 DEG *'*******
**'******
*'****** -CONT IN CALCTD EFFLUENT GROSS VALUE REQUIREMENT DAILY MX C/HR uous BORON , TOTAL SAMPLE .........
.........
******** <0.20 ............... 0 4/29
-19 MEA S UREMEN T I 010 2 2 1 0 0 PERMIT .............
-**** -******'** REPORT ******** MG/l EFFLUENT GROSS VALUE REQUIREMENT s/u SAMPLE QTF.L'( MEAS U REMEN T PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREM E NT SAMPLE MEAS U REMENT PERMIT REQU I REMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTNE OFFICER I CertJiy o..nder penany of law that thos doaJmenl Md all allac:lwnents were ln!er my TELEPHONE DATE direction or supervision in ac:axdaoce with a sys t em designed to assure that qua rifted pe<sonnel M i chae l D. Skaggs property gather and evaluate lh e information submitted Based en my inquiry oflhe pe<son or persons who manage the system, or those persons cliredly responsible for galhenng the onfonnatJon.
lhe informatJan submitted IS
* to lhe bes t of my knawtedge and belief. true , aa:onte , 423 843-7001 11 03 05 Sequoyah S i te Vice Pres i dent and canplele I am aware that then! are sq,ifcanl penalbes for SLOmll.ng false informa6on, SIGNATURE OF PRINCIPAL EXECUTIVE I oncluding the possibility of fme and mprisonment for knowing violations..
OFFICER OR AUTHORIZED AGEN T NUMBER YEAR MO TIPED OR PRINTED DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS fReferenc e all attachments her e The fo ll owing 8/CTP inj ections o cc u rred this period: B i odetergent 73551 (max. calc. cone. was 0.02mg/L-Iim i t 2.0mg/L) EPA Fonn 3320-1 (REV 3/99) P reviou s editions ma y be u sed Page 2 of 2 PERMITTEE NAM E/ADDRESS (Inclu de F ad/ltv Na me/L ocat io n if Differe n t) NATIONAL P O U.UTANT D IS CHARG E EUMI NA TlO N SYSTEM (NP D ES} DISCHARGE MONITORING REPORT (D MR J MAJOR (SUBR 01) Form APProved. OMB No 2 040-0004
_p...Q .. !!.PX2J.l91L
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olscHARGE 1 I
FoR ouTFALL 101
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EFFLUENT ATIN: stephanie A. Howard MD 02 ""* NO DISCHARGE o*-NOTE: Read i nstructions befo r e th i s foon. PARAMETER X QUANTITY OR LOADING QUAUTY OR CONCENTRATION NO. FR&#xa3;QUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE ******** ******** Monitoring
............
******** -23 CERIODAPHNIA MEASUREMEN T Not Requ i red ITRP38 1 0 0 PERMIT "******* ******** -45.2 ***""*"" """**""" PERCENT SEE COMPOS EFFLUENT GROSS VALUE REQUIREMENT MINIMUM PERMIT IC25 STATRE 7DAY CHR SAMP L E ******** *****'***
Monitoring
******** --23 PIMEPHALES MEASUREMENT Not Required !RP6C 1 0 0 PERMIT '*******'*
******** -45.2 ******** ******** PERCENT SEE COMPOS EFFLUENT GROSS VALUE REQUIREMENT MIMINUM PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMP L E MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQU I REMENT SAMPLE MEASUR E MENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TinE PRINCIPAL EXECUTIVE OFFICER I Certify Ulder penalty of law lha llhls docl.wneR and a l a l1ac:hmenls were prepared under my TELEPHONE D ATE diredJoo or supe<Vision in accordance
..mh a syste m t o assLQ lhat qua lified pers onnel M i chae l D. Skaggs property g a ther and ev a lu a 1e the infonnalion submlll ed. Based on my inquiry or the person or persons who manage the system, or those persons <Wectly cesponslble for ga1hering the tnformallon, the information Slbnilled is. to the best or my l<nowledge and belief, true. ac:cua t e, Sequoyah S i te Vice and complete I am aware lhat there are signifocant penalbes lor Stbmitttng fa l se tnlormabon., includtng the poss;bility or f1fle and omprisonment l or t<now;ng viol a tions TYPED OR PR I NTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS f Reference all attachments here Toxicity was no t sampled in February 201 1. EPA Fonn 3320-1 (REV 3/99) P reviou s ed iti ons m a y be us ed SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR ALrrHORIZED AGENT 423 843-7001 11 03 05 I NUMBER YEAR MD DAY Page 1 of 1 P ERMITT EE NAM E/ADDRES S (Includ e Faolity N ame/location ff D iff eren t) NATIONAL POU.UT ANT DISCHARG E E U M I NA TIO N SYSTEM (NPDE S) DISCHARGE MONITORING REPORT (DMR} MAJOR (SUBR01) Fonn Approyed.
OMB N o. 204 0-0004 M!tr.lill_P..Q
.Ji0X2Jl90
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_ 64 ,;;..u.;..M 5;;..s 0;;..eR----111 olscHARoe 1 I
TREATMENT PoNo
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_ EFFLUENT -* NO DISCHARGE o-ATTN: stephanie A. Howard NOTE: Read i ns tructio ns befofe comp l eting thiS f orm. PARAMETER L>< QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TIPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH SAMPLE .......... ...........
7.0 . ......... 7.8 0 12/28 GRAB ... 12 MEASUREMENT 00400 1 0 0 PERMIT ........... ******** -6.0 ******** 9.0 su THREE! GRAB EFFLUENT GROSS VALUE REQUIREMENT MINIMUM MAXIMUM WEEK SCUDS, TOTAL SUSPENDED SAMPLE 75 84 ******"** 9 11 0 4/28 GRAB MEAS U REME N T 26 19 00530 1 0 0 PERMIT 380 1250 LBS/DY *"it****" 30 100 MGR.. WEEKLY GRAB EFFLUENT GROSS VALUE REQUIREMENT MOAVG DAILYMX MOAVG DAILYMX OIL AND GREASE SAMPLE <52 <57 ******** <6 <6 0 4/28 GRAB MEA S UREMEN T 26 19 00556 1 0 0 PERMIT 190 250 LBS/DY ..........
15 20 MGR.. WEEKLY GRAB EFFLUENT GROSS VALUE REQU I REMENT MOAVG DAlLY MX MOAVG DAILYMX FLOW , IN CONDUIT OR THRU SAMP L E 0.960 1.110 ******** ******** ......... ** 0 28/28 TOTALZ 03 ...
MEASUR E MENT 50050 1 0 0 PERMIT REPORT REPORT MGD ******** ******** *****"***
.. SEE TOTALZ EFFLUENT GROSS VALUE REQU I REMENT MOAVG DAlLY MX PERMIT SAMP L E MEASUREMENT PERMIT REQU I REMENT SAMPLE M EA SU REMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQU I REMENT NAME!nTLE PRINCIPAL EXECUTIVE OFFICER I Certify under penally of law lhat this d OOJrnent and all allachments were prepar ed under my r-1 '-, TELEPHONE DATE direction or supetVision in aa: oniance wilh a system des ogned to assu-e thai qualified personnel M i chae l D. Skaggs prope<1y gather and evakla:e the informallon submitted.
Based on my inquiry of the pef'SOfl or persons who manage the system, or those persons directly responsille lor ga!hering the Sequoyah s::1J Pres i dent information.
the onformalion subn1tted is
* to the best of my knowledge and belief. true. accurate, 423 843-7001 11 03 05 Sequoya h S it e Vi c e Pres i dent and complete I am awar e that there are pena l ties lor stbm1t1Jng false informaoon.
S I GNATURE OF PRINCIPAL EXECUTIVE I InCluding lhe possibollly of and Wnprisonmenllor knowing violations OFF I CER OR AUTHORIZED AGENT NUMBER TIPED OR PRINTED YEAR MO DAY COMMENTS AND EXPLANATION OF AN Y VIOLATIONS l l?e ference all attachments here EPA Fonn 3320-1 (REV 3199) Previous editions may be used Page 1 of 1 PERMITTEE NAME/ADDRESS (Inclu de Faa7itv NarneA..ocation if Different) NATIONAL POU.liTANT DISCHARGE ELIMINATION SYSTEM (NPDES} DISCHARGE MONITORING REPORT (DMR} MAJOR (SUBR 01) Fonn APProved. OMB No. 2040.()(1()4 . _________
_
______ _ 64-u-M 5_so_ER-----tll DISCHARc; I wAsTE PoNo ATTN: stephanie A. Howard PARAMETER X QUANTITY OR LOADING AVERAGE MAXIMUM UNTTS MINIMUM PH SAMPLE MEASUREMENT
******"*'*
*******'*
.. 00400 1 0 0 PERMTT **"******
*******'*
-6.0 EFFLUENT GROSS VALUE REQUIREMENT MINIMUM SOLIDS , TOTAL SUSPENDED SAMPLE ..............
...........
******** ... MEASUREMENT 00530 1 0 0 PERMTT ******** ******'**
11nHI. .............
... EFFLUENT GROSS VALUE REQUIREMENT OIL AND GREASE SAMPLE .............
........... * ..... ***"* .. ... MEASUREMENT 00556 1 0 0 PERMTT ******** ******** ..... ******** EFFLUENT GROSS VALUE REQU I REMENT PHOSPHORUS, TOTAL (AS P) SAMPLE ..........
******** ****'****
.. MEASUREMENT 00665 1 0 0 PERMTT ******** ...,...,.,.
..... ******'**
EFFLUENT GROSS VALUE REQUIREMENT COPPER, TOTAL (AS CU) SAMPLE ******** **'******
**"'*****'*
... MEASUREMENT 01042 1 0 0 PERMIT ******** ******** -***-* EFFLUENT GROSS VALUE REQUIREMENT IRON, TOTAL (AS FEI SAMPLE ******** ............
--.. MEASUREMENT 01045 1 0 0 PERMTT ...........
****-** .... ***-**" EFFLUENT GROSS VALUE REQUIREMENT FLOW, IN CONDUIT OR THRU SAMPLE ...............
03 TREATMENT PLANT MEASUREMENT 50050 1 0 0 PERMIT REPORT REPORT MGD ******** EFFLUENT GROSS VALUE REQUIREMENT MOAVG DAILY MX NAMEmTLE PRINCIPAL EXECUTIVE OFFICER 1 Cerufy Lnfer penalty or law 11\allhis doa.ment and aU atlachmenls were prepared under my direc:bon or supennsion in accc<dance Wllh a system designed to assure lhal qualifoed personnel M ich ael D. Skaggs property gather and evakJate lhe onlormalion submitted.
6ased en my of lhe person or persons who manage lhe system. or those persons a.-eclly responsilla
'"' gathenng lhe Sequoyah S i te Vice Pres i dent mfonnattcn.
lhe trlormallon sobmtled is
* to lhe bes1 or my knowledge and belief, ltUe. acarale. and complete I am aware 11\at lhere are signifocant penallies fDf subnuiling false onformalion. tneiUdwlg lhe poSStbilily of ftne and imprisonment for l<ncMvlg Y>Oiabons TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here No D i scharge this Period EPA Form 3320-1 (REV 3199) Previous editions may be used EFFLUENT pay 28 NO DISCHARGE I XX I m NOTE: Read instructions before comp leti n!llhis fonn. QUALITY OR CONCENTRATION N O. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNTTS ANALYSIS ******** 12 **"""'***
9.0 su DAILY GRAB MAXIMUM *"*******
19 ******** 30 MG.IL DAILY COMPOS DAILYMX ***'*****
19 ***""**'**
15 MGIL DAILY GRAB DAILYMX ******** 19 *****"* 1.0 MGIL DA ILY COMPOS DAILYMX ******** 19 .............
1.0 MGIL DAIL Y COMPOS DAILYMX **"'*"***'" 19 ******** 1.0 MGIL DAI L Y COMPOS DAILYMX -... ...........
.. ******** .........
-DAILY CALCTO \
TELEPHONE DATE 423 843-7001 11 03 OS SIGNATURE OF PRINCIPAL EXECUTIVE I OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY Page 1 of 1 PERMITTEE NAM E/ADDRESS (Inclu de F acility N a meA..ocation if Dtfferent) NATIO NAL POULITANT DISCHARGE ELIMINATIO N SYSTEM (NPDE S) DISCHARGE MONITORING REPORT (DM R) MAJOR (SUBR01) F orm A PProv ed. OMB N o , 2040-0 00 4 &Idress _p.O.JtOX 2000 ___________ _
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DlscHARGE 1 I coouNG wATER ___ _
AnN: stephanie A. Howard PARAME T ER X QUANTITY OR LOAD ING AVERAGE MAXIMUM TEMPERATU RE , WATER DEG. SAMPLE ******** --CENTIGRADE MEASUREMENT 00010 z 0 0 PERMIT ******** ******** INSTREAM MONITORING REQU I REMENT PH SAMPLE ******** *'******* M EAS U REMENT 00400 1 0 0 PERMIT "'*******
******** MO 02 UNITS 04 DEGC .. -MINIMUM ******** ******** 6.0 EFFLUENT .... NO DISCHARGE I XX I *""* NOTE: Read ins tructi ons be for e com p l e tifl!llhi s form. QUALITY OR CONCENTRATION NO. FREDUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS ANA LY SIS ******** 04 .........
** 38.3 DEGC DAILY GRAB4 DAILYMX ............ 12 ...........
9.0 su WEEKLY GRAB EFFLUENT GROSS VALUE REQUIRE M ENT MINIMUM MAXIMUM SOLIDS , TOTAL SUSPENDED SAMP LE ******** **"**"""" ******** -M EASU R EM E NT 00530 1 0 0 PERMIT ******** ******** -*"***"** EFFLUENT GROSS VALUE REQUIREMENT OIL AND GREASE SAMPLE ******** ******** ******** -MEASUR EM ENT 00556 1 0 0 PERMIT **"***** ****"****
-******** EFFLUENT GROSS VALUE REQU I REMENT FLOW, IN CONDUIT OR THRU SAMPLE ******** 03 TREATMENT PLANT MEA S UREMENT 5005 0 1 0 0 P ERMIT REPORT REPORT MGD *******"*
EFFLUENT GROSS VALUE REQUIREMENT MOAVG DAILY MX CHLORINE , TOTAL RESIDUAL SAMPLE *******"* *---MEAS U REMENT 50060 1 0 0 PERMIT ............ *****"*** -"*****"***
EFFLUENT GROSS VALUE REQUIREMENT SAMPLE MEASUREMENT PERMIT R E QUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER M i chae l D. Skaggs I Certtfy under penally or law thal this dowment and all a Uadvnenls were prepar ed under my '"'coon or supervtsiOO in accordance with a system designed to assure that qual i fied person-lei rty gathet and lhe rrlormatioo SllbrniHed.
Based m my nq'-*y of the person or s ..no manage the system. 0< those persons diredly responsible for gathering the ***'*****
******** 30 DAILYMX ******** *******"*
15 DAILYMX ******** ***"*****
******** *****"***
******** ******** 0.10 DAILYMX ni01T11alion.
the IAfonnalion stAmitted is , lo the best of my knowledge and belief, true, aocuate, 1-----------==------
---4 compl e te. 1 a m aw a r e that there are signlfocanl penalties f a< sU>rrnlling fal se inlormaltOn, Sequoyah S i te V i ce President it:$res i dent Sequoyah SIGNATURE OF PRINCIPAL EXECUTIVE f----------------lincluding the affine and impOsonment I O< knowing violalions.
TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATION S (R e Fer e nce all attachments h e r e No Discharge this Pe ri od EPA Fonn 3320-1 (REV 3199) Previous editions may be used OFFICER OR AUTHORIZED AGENT 19 MG/l DAILY COMPOS 19 MG/l DA I LY GRAB .. ...,. DAILY CALC TO 19 MG/l WEEKLY GRAB-4 TELEPHONE DATE 423 843-7001 11 03 05 I NUMBER Y EAR MO DAY Page 1 of 1 PE RM ITTEE NAM E/ADDRESS (lncJud e F a cility N a meA.ocation ff D i ff erent) .N_ame __ TVA_:_ SEOUOYAH __ ---_ ---____ _ NATIONAL POLLUTANT DISCHARGE EUMINATIO N SYSTEM (NPD E S) D I S C HAR G E MON IT O R IN G REP O R T (DM R) MAJOR (SUBR 01) E FFL U ENT F orm A pproved_ OMB N o. 2 04 0-0 0 0 4 ATTN: stepha n ie A. H o wa rd I r:v T r iNG M O D AY From I 01 ... NO DISCHARGE I XX I ..._ NOTE: Read instructio ns be for e co m pl e ti ng lhis f orm_ PARA M ETER X I C 2 5 S T A T RE 7 DA Y CHR SAMPLE CERIODAPHNIA MEASURE M ENT 1 0 0 PERMIT EF FL UENT G ROSS VALUE REQUIREMENT I C25 S T A T RE 7DA Y CHR SAMP L E PIM E PHA LES M EASUR EM ENT ITRP6C 1 0 0 PERM IT EFFLUENT GROSS VALUE REQUIREMEm SAMPLE M EA S U REM ENT P ERM I T REQUIREMENT SAM PLE M EASUREMENT P ERMIT R EQU I REMENT SAMP LE M EA SU R EME NT PERMIT REQUIREMENT SAMP LE MEAS UREM ENT PERM IT R E QUIREM E NT SAM PLE MEAS U REMENT PERMIT R E QUIREMENT NAME/TITL E PR IN C I PA L E XECUTIV E OF F ICER Michael D. S k aggs QUANTITY OR LOADING OUAUTY OR CONCENTRA TI O N A V ERA G E MAXIMUM UNITS MINIMUM AV E RAG E MAXIMUM ******** ******** ... ******** ******** ..........
**'******
..... 45.2 ........ * . ....... MINIMUM ******** .............
******** ........... ... ******** ..... ***. *-45.2 ******** ******** MI N IMU M Sequoyah S i: '6.D P res i dent Sequoyah S it e Vice President 1 Ce<tify under penalty of law that this docoolent and all allactvnenl s we<e prepared under my diredion or supervision in accordance with a system designed l o assure tha i quaf lfi ed petsonnel property gather and evaluate the onfonnation SLtlm!tt ed. B ased on my onquiry ollhe petson or persons who manage ll1e system, or those persons d irectly responsi>le f or IJalhering the irtonnation, ll1e onlonnatial sobm ilt ed i s
* co the best ol my knowledge and bel i ef. true. accurat e. and canplete. I am aware thallh er e are signifiCatll penalties f or sli>mi t ting f alse i nformat i on. 1------------------l SIGN ATU R E OF PR I N CI PA L E XE C UTIV E l-----------------1''ncluding ll1e possobi ti ty of fine and n.>risorvnent for knowing viOlations. TYP ED OR P RINTED COMMEN T S AND EXPLANATION OF ANY V IO LATIONS &#xa3;Refer e n ce all a ttJchments h e r e No D i sc harge th i s Period E PA Fo rm 3 32 0-1 (REV 3/99) Previous editions may be used O FF IC E R OR AUTHORI ZED AG E NT NO. F REQUENCY SAMPLE EX OF TYPE UNITS A N A LY S I S 23 PERCEN T S EMI COM P O S A NN U AL 23 PERCE N T S E MI COM P OS A N NUAL D ATE 42 3 84 3-7001 11 0 3 05 NUM B ER YEAR MO D AY Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility Name/l ocation ff Different} Md re ss_p....Q.J!..OX 2.2Q(L __________
_ ___ _
NATIONAL P OLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOESJ DISCHARGE MONITORING REPORT (DMR)
DlscHARc:
I MAJOR (SUBR01) F-FINAL BACKWASH EFFLUENT Form Approved. OMB N o.
ATIN: stephanie A. Howard I t:!Tr iNG
..... NO DISCHARGE D PARAMETER
>< DEBRIS, FLOATING (SEVERITY)
SAMPLE MEASUREMENT 01345 1 0 0 PERMIT EFFLUEN T GROSS VALUE REQUIREMENT OIL AND GREASE VISUAL SAMPLE MEASUREMENT 84066 1 0 0 PERMIT EFFLUENT GROSS VALUE REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAMEITmE PRINCIPAL EXECUTIVE OFFICER Michael D. Skaggs OUANTITY OR LOADING AVERAGE MAXIMUM ******'**
******** ..........
**"***** ******** 0 ****'****
REPORT MOTOTAL NOTE: Read i nstructions before romplelinl:l this fomt. OUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE UNITS MINIMUM AVERAGE MAXIMUM UNITS ANAlYSIS ..... ..._ '******** 0 0 1 I 28 VISUAL -9A **** ******** *******'*
REPORT PASS=O SEE VISUAL MOTOTAL FAll=1 PERMIT ******** '******'**
............. 0 1 I 28 VISUAL 94 ** YES=1 ******** ******** ******** .... SEE VISUAL NO:O PERMIT ' TELEPHONE DATE Sequoyah S i te Vice PresiOent I Cerufy under penalty of law lha l this doaJmenl and a ll attachments were prepared Wlder my direc:lion or in accordance With a system designed to assu-e thai qualifoed personnel gather and eva!ua\e the onfonnalion submitted.
Based on my of the person or who m;nage the syslem. ex those persons <Wectly responsible for gathemg the informabOn.
the onforma6on S<bnltled is
* ID the best of my knowledge and belief , lnJe. accuate, and complete.
I am aware ltlal there are signofocanl penalties lex submilling false infonnalion.
1----:--:-:--:-::-----:-::-::-::-::----:------:-----i Sequoyah Sit w: es i dent SIGNATURE OF PRINCIPAL EXECUTIVE 423 843-7001 11 03 05 1------------------;induding the possibilay or f111e and ""risorvnent l ex knowing VJOiations TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS f Refer e nce all attachments h ere Operat io ns performs visual inspections for floati ng deb ris and oil and grease du ring all backwashes. EPA Form 3320-1 (REV 3199) Pre viou s ed itions may be used Page 1 of 1 PERMITTEE NAME/ADDRESS (Include FaCifitv Name/location 1f DifferenO _________
_ _ _ _ _
_____ --
FaQ!lt'L_
_TVA..:_SEQUOYAii!-.IUC!....E_AR PLANT ____ _
_________ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPD&#xa3;5) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 0 1) EFFLUENT Form ApProved. OMB No. 2040-0004 ATTN: stephanie A. Howard QAY 28 -NO DISCHARGE D -PARAMETER
>< QUANTITY OR LOADING AVERAGE MAXIMUM UNITS MINIMUM DEBRIS, FLOATING (SEVERITY)
SAMPLE ..............
.........
****'****
-MEASUREMENT 01345 1 0 0 PERMIT ******** ******** ....... "*'**"*** EFFLUENT GROSS VALUE REQUIREMENT OIL AND GREASE VISUAL SAMPLE ******** 0 ...........
94 MEASUREMENT 84066 1 0 0 PERMIT ******** REPORT YES=1 ******** EFFLUENT GROSS VALUE REQUIREMENT MOTOTAL NO=O SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMP LE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/T ITLE PRINCIPAL EXECUTIVE OFFICER I Cert.\fy oodet penalty of law thai this <lo<:oolent and all atladwnents were prepared o.nlet my i---=-::.::.=..:..:.:-==..:....:.:.::..:..::::..:c.:..=..=.:::.=:...:..:...c=....=..:....:...:..::.=:..-id.r
.eciJOn or supernsoon on acoordance With a system designed lo assure that qualified personnel Michael D. Skaggs propel1y ga1her and evaluate the riormalion Slbnitted Based on my onqwry of !he person or persons who manage lhe system. or those persons directly responsible for galhering lhe NOTE: Read instruction s before complelill!llhis loon. QUALITY OR CONCENTRATION NO. FREQUENC Y SAMPLE E.X OF TYPE AVERAGE MAXIMUM UNITS ANALYSIS ...........
0 0 1/28 VISUAL 9A ****11:***
REPORT PASS=O SEE VISUAL MOTOTAL FAIL=1 PERMIT ******** ******** 0 1/28 VISUAL .. ******** ......... .... SEE VISUAL PERMIT TELEPHONE DATE Sequoyah 423 843-7001 11 03 05 ll"lformanon, the nonnation submitted is
* to the best of my knowledge and behef. true. 1----------------l complete I am aware that !here are sognifocant.
penalties for submlllong false onformaliorl.
Sequoyah Site Vice Pres iden t SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED A GENT NUMBER YEAR MO DAY
!he possibility orr.,., and mprisoMienl for Mowing VIOlations TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Refe ren ce all attachments here Operations performs visual inspec tions fo r floating debris and oil and grease du ring all ba ckwash es. EPA Fonn 3320-1 (REV 3/99) Prewous editiOns may be used Page 1 of 1 PERMITTEE NAME/A DDRESS (I nclu d e F aa1itv Na meA.ocat ion if D1H eren t} NATl ONAI. POUliT ANT DISCHARGE EU M t NA TlO N S Y STEM (NPDE S} D I SCHAR G E M O N IT O RI NG REPORT (DMRJ MAJOR (S U BR 0 1) Form App r oved. OMB N o. 2040-0004 Add r ess __P...Q._!!_O X 2 00Q_ __________ _ 64-u-M 5-s 0-ER---ill o1scHARa; I
& s T o RM w A T E R ___ _ _________
_ A TIN: st e phan ie A. Ho w ard I ..... ;g"+:_...M.w...O +-D"""'p.y'"'""l E F FLUE NT From I [ 01 ] TO 1.__;1_1_}...__0'-2___..---"-2-'-8__, ..... NO DIS CHAR GE NOTE: Read in stru ction s before completinq lh i s form. l xx I ..... PARAMETER X QUANTITY OR LOADI N G QUALITY OR CONCENTRATION NO. FR EQ UENCY SAMPLE EX O F nPE AVERAGE M AX IMUM UNI T S MI N IMU M A VERAGE MAXIMUM UNITS ANAL Y SIS O X YGEN , DISSOLVED (DO) SAMPLE ******** ...................
................
******** MEASUREMENT
... 19 00300 1 0 0 PERMIT ******** ******** -2.0 ******** .......... M G IL TW ICE/ GRAB EFFLU E NT G R O S S V ALU E REQUIREMENT DAILYMN WEE K SOLIDS , TOTAL SUSPENDED SAMP L E *"*******
******** **'****"** ******** ... 1 9 MEASUREMENT 00530 1 0 0 PERMIT ******** ..........
* -......... ........... 100 MGJL TW IC E/ GRAB EF FL U E N T GROSS VALU E REQUIREMENT DAILY MX WEE K SO LI DS , SETTLEABLE SAMPLE ******** ******** ******** **'*"*****
... 25 MEAS U REMENT 00545 1 0 0 PERMIT ......... ******** .... ******** ******** 1.0 M lll O NC E/ G RA B EFFLUENT GROSS VA L U E REQ U IREMENT DAILYMX M O NTH F L OW , IN CO N DUIT OR THRU SAM PLE **'******
******** ******"""*
03 .. jT REA TM E NT PLAN T MEASUREMENT 50050 1 0 0 PERMIT REPORT REPORT MGD ................
_ ... ***"***** . ON CE/ E STl MA EFFLU E NT G R OSS VAL UE REQUIREMENT MOAVG DAILY MX BA TCH SAMPLE MEA S UREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT R E QUI R EMENT SAMPLE MEASUREMENT PERMIT RE Q UIREMENT I NAME/TITl E PRI NC I PAL EXEC U TIVE O FF ICER I Certify U'lder penalty of law tha t lhos docunenl a nd al l allachnenls were pr e pared ooder my TELE PHO NE edion or supe<vislon Vl accordance Wllh a system designed to assure that quafofied persomel M i chael D. Skaggs ""operty g a ther and evatuale lhe llllormallon submitted. Ba sed on my lllqUiry of lhe perso n or person s wf1o m ana ge the syst em , or those persons directly responsible f or ga lherWig lhe irlormaiJon.
lhe information StJbmitt ed is
* to lhe best or my knowledge and befoef , ttue, acx:uale, 4 23 843-7 001 1 1 0 3 05 Se q uoyah S i te Vice P res i dent and oomplele I am ;rware that there a re sognilicant penalties f or subrnillJtlg false irtormabon, SIG NA TU RE O F PR INCI PA L EXEC UTIVE I oncluding lhe po ssi bility of fine a nd impnsonment for kno w n>g VIOlations.
OF F ICER O R AUTtJORIZE D A GENT :: I N U M BE R YEA R M O D AY n P E D O R PRI NTE D COM ME N T S AN D O F ANY f Reference a ll attachments he r e During th is r e porting pe ri od. there has be e n no fl o w f rom t h e Dredge Pond other tha n tha t resu l ting f r om r a in fa ll. E PA Fo rm 3 32 0-1 (REV 3 199) P reviou s edition s may be u sed Pag e 1 of 1 REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT-February 2011 DMR ORGANIZATION:
Environmental DOCUMENTPREPAREDBY
: BrndLove DATE: 03/5/2011 CONCURRENCES Name R c Signature
-Comment Date v N B.M. Love X ...g_ {oS/ZO t\ '<._.../ S. A. Howard X
('(
(<--{ c I D.A. Day X (fJ. ()Q 3/7 j11 ' M.D. Skaggs X u ?/1/11 U() INSTRUCTIONS
: Originator will determine the r eview/concurrence assignment.
REVIEW: Exam i ne technical content and commitments made. A review (RV) should confirm t he truth and accuracy of factual statements and ind i cate agreement with comm i tments 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 signatu r e i nd i cates that the individual would be w i lling to s i gn the do c ument for the agency.
S58 110412 800-NPDES CORRESPONDENCE April12 , 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement  
& Compliance Section 6 1 h Floor , L & C Annex 401 Church Street Nashville , Tennessee 37243-1534  


==Dear Mr. Patrick Cromer:==
==Dear Mr. Patrick Cromer:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR MARCH 2011 Enclosed is the March 2011 Discharge Monitoring Report for Sequoyah Nuc l ear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 3/19/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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 supeNision 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 , Michae l D. Sk]25 Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):
Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building , Suite 550 540 McCall i e Avenue Chattanooga , Tennessee 37402-2013 B. E. Brickhouse , LP 5U-C G. M. Cook , OPS 4A-SQN D. A Day , POB 2A-SQN S. A Howard , OPS 5N-SQN K. Langdon , POB 2B-SQN U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington , DC 20555 D. B. Nida , LP 5U-C A. A. Ray , WT 11A-K G. R. Signer , WT 6A-K M. D. Skaggs , OPS 4A-SQN K. M. Hodges (EDMS), LP 2V-C Tennessee Valley Authority, Post Office Box 2000. Soddy Daisy , Te nnessee 37384-2000 April12, 2011 State of Tennessee Department of E n vironment and Conservation D i v i sion of Wate r Pollut i on Cont r o l Enforcement
& Compliance Sect i on 6 1 h Floor , L & C Annex 401 Church Street Nashville, Tennessee 37243-1534


==Dear Mr. Patr i ck Cromer:==
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MARCH 2011 Enclosed is the March 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 3/19/20 11 have all yielded resu lts below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR MARCH 2011 Enclosed i s the March 2011 Discharge Monitor i ng Report for Sequoya h Nuc l ear Plant Samp l e collection continues at the Diffuser Pond I n l et of the Yard Drainage Pond effluent because of a tra n sformer oil sp i ll that reached the Yard Drainage Pond. Samples collected fr o m 9/23/2010 through 3/1 9/20 1 1 have all yie l ded resu l ts below detection l i mits for oi l and grease. If you have any ques t ions or need additional information , please contact Brad Love 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.
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.
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.
Sincerely,
I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
~.~o?!;lZ)
S i ncerely, Site Vice President Sequoyah Nuclear P l ant Enc l osure cc (Enclosure):
Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):
Chattanooga Environmental Field Office Division of Water Pollution Control State Office B u i l ding , Suite 550 540 McCall i e Avenue Chattanooga , Tennessee 37402-2013 U.S. Nuclear Regulatory Comm i ssion Attn: Document Contro l Desk Washington, DC 20555 PERMITTEE NAME/ADDRESS (Include Facility NameA.ocation if Different)
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 McCall ie Avenue Chattanooga, Tennessee 37402-2013
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR} MAJOR (SUBR 01) Fonn Approved.
 
OMB No. 2040-0004 Address_p...Q.JtOX 2QOO_ __________
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
_
PERMITTEE NAME/ADDRESS       (Include Facility NameA.ocation if Different)                                                                                                           MAJOR                                  Fonn Approved.
______ _
DISCHARGE MONITORING REPORT                       (DMR}
I DisCHARGE
Nam~-~~SEQU~A~UCLEARP~~---                                                                                                                                                            (SUBR 01)                               OMB No. 2040-0004 Address_p...Q.JtOX 2QOO_ _ _ _ _ _ _ _ _ _ _ _
___ _
---~MEROFFICESB-~-S~L
EFFLUENT I pi:lgt MO DAY *** NO DISCHARGE D ... ATTN: stephanie A. Howard NOTE* Read instructions before completing this form PARAMETER
---~~~AISY.TN37~--------
[X QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 28.6 0 31/31 RCORDR MEASUREMENT  
f=-=.,=:;.;R~.;,;o;.;I~;.;:~: .: :~;.:5.Ms~0~e=R--=lll mscHARo:~~M~eR I ~~~~~:R              DisCHARGE Faciii~-~~EQUO~HNUCLEARP~NL                      ___ _
** 04 CENTIGRADE 00010 1 0 PERMIT ******** ******** **** ******** ******** Req. Mon. DEG.C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 14.0 0 31/31 MODELD ** 04 CENTIGRADE MEASUREMENT 00010 z 0 PERMIT ******** ******** **** ******** ********
Locatlo~AMIOONC~N~----------
30.5 DEG.C. CONTI CALCTD INSTREAM MONITORING REQUIREMENT DAILVMX NUOUS TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ******** 1 0 31/31 CALCTD ** 04 UPSTRM DEG.C MEASUREMENT 00016 1 1 PERMIT ******** ******** **** ******** ******** 5 DEG.C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILVMX NUOUS FLOW, IN CONDUIT OR THRU SAMPLE ******** 1642 ******** ******** ******** 0 31/31 RCORDR 03 ** TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT ******** Req. Mon. MGD ******** ******** ******** .... CONTI RCORDR EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS CHLORINE, TOTAL RESIDUAL SAMPLE ******** ******** ******** 0.011 0.024 0 16/31 GRAB ** 19 MEASUREMENT 50060 1 0 PERMIT ******** ******** **** ******** 0.1 0.1 MG/L FIVE PER CALCTD EFFLUENT GROSS REQUIREMENT MOAVC DAILY MAX WEEK TEMPERATURE-C, RATE OF SAMPLE ******** 0 ******** ******** 0 31/31 CALCTD 62 ** CHANGE MEASUREMENT 82234 1 0 PERMIT ******** 2 DEG ******** ********  
I                           f%~TiRING pi:lgt             MO     DAY EFFLUENT
******* .... CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILVMX C/HR NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TinE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my r1 '7f L56 TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified personnel Michael D. Skaggs properly gather and evaluate the information submitted.
                                                                                                                                                                                        *** NO DISCHARGE         D ...
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 information.
ATTN: stephanie A. Howard                                                                                                                                                                   NOTE* Read instructions before completing this form
the information submitted is
[X PARAMETER                                                                QUANTITY OR LOADING                                                             QUALITY OR CONCENTRATION                           NO. FREQUENCY       SAMPLE EX       OF         ~PE AVERAGE                   MAXIMUM                         UNITS               MINIMUM           AVERAGE           MAXIMUM           UNITS             ANALYSIS SAMPLE                     ********                 ********                                           ********           ********             28.6                               31/31       RCORDR TEMPERATURE, WATER DEG.
MEASUREMENT                                                                                 **                                                                       04       0 CENTIGRADE 00010     1   0                                 PERMIT                   ********                   ********                         ****             ********           ********       Req. Mon.           DEG.C.             CONTI       CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                                             DAILY MAX                               NUOUS SAMPLE                   ********                 ********                                           ********           ********             14.0                               31/31       MODELD TEMPERATURE, WATER DEG.
MEASUREMENT                                                                                **                                                                       04       0 CENTIGRADE 00010     z   0                                 PERMIT REQUIREMENT
                                                                            ********                 ********                         ****             ********           ********             30.5           DEG.C.             CONTI       CALCTD INSTREAM MONITORING                                                                                                                                                                         DAILVMX                                 NUOUS TEMP. DIFF. BETWEEN SAMP. &                     SAMPLE                   ********                 ********                                           ********           ********               1                         0     31/31       CALCTD MEASUREMENT                                                                                **                                                                       04 UPSTRM DEG.C 00016     1   1                                 PERMIT                   ********                 ********                         ****             ********           ********               5           DEG.C.               CONTI       CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                                               DAILVMX                               NUOUS FLOW, IN CONDUIT OR THRU                         SAMPLE                   ********                     1642                                             ********           ********           ********                     0     31/31       RCORDR MEASUREMENT                                                                                03                                                                         **
TREATMENT PLANT 50050     1   0                                 PERMIT REQUIREMENT
                                                                            ********               Req. Mon.                         MGD               ********           ********         ********             ....             CONTI     RCORDR EFFLUENT GROSS                                                                                   DAILY MAX                                                                                                                         NUOUS CHLORINE, TOTAL RESIDUAL                       SAMPLE                   ********                   ********                                           ********             0.011             0.024                       0     16/31         GRAB MEASUREMENT                                                                                **                                                                       19 50060     1   0                                 PERMIT                   ********                   ********                         ****             ********             0.1               0.1             MG/L           FIVE PER CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                             MOAVC           DAILY MAX                               WEEK TEMPERATURE- C, RATE OF                         SAMPLE                   ********                         0                                           ********           ********                                       0       31/31       CALCTD MEASUREMENT                                                                                62                                                                         **
CHANGE 82234     1   0                                 PERMIT                   ********                         2                       DEG               ********           ********           *******           ....             CONTI       CALCTD REQUIREMENT                                                                             C/HR EFFLUENT GROSS                                                                                    DAILVMX                                                                                                                          NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                                                                            ~
NAME/TinE PRINCIPAL EXECUTIVE OFFICER Michael D. Skaggs 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 r1    '7f L56                                TELEPHONE                    DATE Sequoyah Site Vice President Sequoyah Site Vice President information. the information submitted is
* to the best of my knowledge and belief. true, accurate.
* to the best of my knowledge and belief. true, accurate.
423 I 843-7001 11 04 12 Sequoyah Site Vice President and complete.
and complete. I am aware that there are significant penalties for submitting false information.
I am aware that there are significant penalties for submitting false information.
423    I 843-7001        11      04    12 SIGNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment tor knowing violations.
SIGNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment tor knowing violations.
              ~PED OR PRINTED OFFICER OR AUTHORIZED AGENT
OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS  
                                                                                                                                                                                                            ~~~~I      NUMBER       YEAR     MO   DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS &#xa3;Reference all attachments here No closed mode operation. Veliger monitoring data is included as an attachment. The following injections occurred: Biodetergent 73551 (max. calc. cone. was 0.02mg/L-Iimit 2.0mg/L)
&#xa3;Reference all attachments here No closed mode operation.
EPA Form 3320-1 (REV 3199)         Previous editions may be used                                                                                                                                                             Page 1 of 1
Veliger monitoring data is included as an attachment.
 
The following injections occurred:
Mean# of                                   NOTES:%
Biodetergent 73551 (max. calc. cone. was 0.02mg/L-Iimit 2.0mg/L) EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1 Mean# of Water Mean# of Water SUB NOTES:% Sample Date ZM/m3 %Settlers Temp. ("C) Sample Date Asiatic Temp.("C)
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 12/07/2010     6       100       23     12/07/2010     0       23       1-25-545                               PB 12/14/2010     0       0         10     12/14/2010     0       10       1-25-545                               RS 12/22/2010     0       0       10.5     12/22/2010     0     10.5   1-ISV-24-1234                             WE 12/29/2010     0       0         26     12/29/2010     0       26       1-25-545                               WDT 01/04/2011     0       0         13     01/04/2010     0       13       1-25-545                               PB 01/11/2011     0       0         22     01/11/2010     0       22       1-25-545                               RS 01/18/2011     0       0         9.5     01/18/2010     0       9.5   1-ISV-24-1234                             CR 01/25/2011     0       0         23     01/25/2011     0       23       1-25-545                               WDT 02/02/2011     0       0         10     02/02/2011     0       10       1-25-545                               PB 02/08/2011     0       0         9     02/08/2011     0       9       1-25-545                               MJW 02/15/2011     0       0         23     02/15/2011     0       23       1-25-545                               MLW 02/22/2011     20     100       10     02/22/2011     0       10       1-25-545                               PB 03/01/2011     0       0         11     03/01/2011     0       11     1-ISV-24-1236                             PB 03/08/2011     0       0         11     03/08/2011     0       11     1-ISV-24-1236                             WE 03/16/2011     22       0         11     03/16/2011     0       11     1-ISV-24-1234                             MLW 03/23/2011     0       0         11     03/23/2011     0       11     1-ISV-24-1234                             MLW 03/30/2011     0       0         12     03/30/2011     0       12     1-15v-24-1236                             MLW
LOCATION LOCATION Gravid Asiatic COLLECTED BY Clams/m3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW 02/22/2011 20 100 10 02/22/2011 0 10 1-25-545 PB 03/01/2011 0 0 11 03/01/2011 0 11 1-ISV-24-1236 PB 03/08/2011 0 0 11 03/08/2011 0 11 1-ISV-24-1236 WE 03/16/2011 22 0 11 03/16/2011 0 11 1-ISV-24-1234 MLW 03/23/2011 0 0 11 03/23/2011 0 11 1-ISV-24-1234 MLW 03/30/2011 0 0 12 03/30/2011 0 12 1-15v-24-1236 MLW PERMITTEE NAME/ADDRESS (Include FacilitY Name/Location if Different)
 
Name TVA....:_
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
SEQUOYAH PLAN!_ __ _ Address P.O. BOX 2000 ___________
PERMITTEE NAME/ADDRESS (Include FacilitY Name/Location if Different)                                                                                                  MAJOR                                  Fonn Approved.
_
DISCHARGE MONITORING REPORT                (DMR)
______ _
Name       TVA....:_ SEQUOYAH~UCLEAR PLAN!_ _ _ _                                                                                                                     (SUBR 01)                               OMB No. 2040-0004 Address P.O. BOX 2000_ _ _ _ _ _ _ _ _ _ _ _
Facllltv NgLEAR.PLANT
        ~INTEROFFICESB-2A*S~L _ _ _ _ _ _ _
____ _
===~~~AI~TN~3~-------
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) EFFLUENT Fonn Approved.
Facllltv _TVA~EQUOYAH        NgLEAR.PLANT_ _ _ _ _
OMB No. 2040-0004 ATTN: stephanie A. Howard *** NO DISCHARGE D *** NOTE: Read instructions before completing this form PARAMETER X QUANTITY OR LOADING QUALITY OR CONCENTRAnON NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE ******** ******** Monitoring
EFFLUENT
******** ******** ** 23 CERJODAPHNIA MEASUREMENT Not Required TRP3B 1 0 PERMIT ******** ******** **** 43.2 ******** ******** PERCENT SEMI COMPOS EFFLUENT GROSS REQUIREMENT MINIMUM ANNUAL JC25 STATRE 7DAY CHR SAMPLE ******** ******** Monitoring
~catlo~A~NNCN~----------
******** ******** ** 23 PIMEPHALES MEASUREMENT Not Required TRP6C 1 0 PERMIT ******** ******** **** 43.2 ******** ******** PERCENT SEMI COMPOS EFFLUENT GROSS REQUIREMENT MIMINUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                                                                        *** NO DISCHARGE          D      ***
_L_ NAME/TinE PRINCIPAL EXECUTIVE OFFICER 1 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 Michael D. Skaggs property gather and evaluate the information submitted.
ATTN: stephanie A. Howard NOTE: Read instructions before completing this form X
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, 423 843-7001 11 04 12 Sequoyah Site Vice President and complete.
PARAMETER                                                            QUANTITY OR LOADING                                                  QUALITY OR CONCENTRAnON                            NO. FREQUENCY      SAMPLE EX        OF          TYPE AVERAGE                    MAXIMUM                UNITS              MINIMUM          AVERAGE          MAXIMUM            UNITS            ANALYSIS IC25 STATRE 7DAY CHR                          SAMPLE                    ********                   ********                **          Monitoring          ********        ********            23 MEASUREMENT CERJODAPHNIA                                                                                                                         Not Required TRP3B     1       0                         PERMIT                   ********                   ********               ****               43.2           ********         ********       PERCENT               SEMI       COMPOS REQUIREMENT EFFLUENT GROSS                                                                                                                         MINIMUM                                                                   ANNUAL JC25 STATRE 7DAY CHR                         SAMPLE                     ********                 ********                 **           Monitoring          ********         ********             23 MEASUREMENT PIMEPHALES                                                                                                                           Not Required TRP6C     1       0                           PERMIT                   ********                 ********               ****               43.2           ********         ********       PERCENT               SEMI       COMPOS REQUIREMENT EFFLUENT GROSS                                                                                                                         MIMINUM                                                                   ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
I am aware that there are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECUTIVE I including the possibility of fine and imprisonment for knowing violations.
_L_
OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here Toxicity was not sampled in March 2011. EPA Fonn 3320-1 (REV 3199) Previous editions may be used OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility NameA.ocation if Different}
W.~v.:~nt NAME/TinE PRINCIPAL EXECUTIVE OFFICER 1Certify 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 Michael D. Skaggs             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,                                         423       843-7001         11     04   12 Sequoyah Site Vice President           and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Name TVA_:_
SIGNATURE OF PRINCIPAL EXECUTIVE                I
PLANT __ _ Address P...Q.BOX2Q!)O
                  ~PED  OR PRINTED OFFICER OR AUTHORIZED AGENT
___________
                                                                                                                                                                                            ~~~~I      NUMBER        YEAR      MO  DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS             (Reference all attachments here Toxicity was not sampled in March 2011.
_
EPA Fonn 3320-1 (REV 3199)         Previous editions may be used                                                                                                                                               Page 1 of 1
___
 
______ _ Facllltv _TVA..:_SEQ!JQYAH NUCLEAR PLANT ____ _
PERMITTEE NAME/ADDRESS (Include Facility NameA.ocation if Different}                            NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES}
_________
MAJOR                                  Form Approved.
_ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES} DISCHARGE MONITORING REPORT (DMR} MAJOR (SUBR 01) EFFLUENT Form Approved.
Name       TVA_:_ SEOUOYAH~UCLEAR PLANT _ _ _                                                                DISCHARGE MONITORING REPORT                (DMR}
OMB No. 2040-0004 ATTN: stephanie A. Howard *** NO DISCHARGE D *** NOTE: Read instructions before completing this form PARAMETER I>< QUANTrrY OR LOADING QUALrrY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH SAMPLE ******** ******** 7 ******** 8 0 15/31 GRAB MEASUREMENT
(SUBR  01)                            OMB No. 2040-0004 Address P...Q.BOX2Q!)O_ _ _ _ _ _ _ _ _ _ _ _
-12 00400 1 0 PERMIT ******** ******** ** 6 ******** 9 su THREE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM MAXIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** ******** 14 16 0 2131 GRAB ** 19 MEASUREMENT 00530 1 0 PERMIT ******** ******** ** ******** 30 100 MGIL lWICEI GRAB EFFLUENT GROSS REQUIREMENT MOAVO DAILYMX MONTH OIL AND GREASE SAMPLE ******** ******** ******** <5 <6 0 2131 GRAB ** 19 MEASUREMENT 00556 1 0 PERMIT ******** ******** ** ******** 15 20 MGIL lWICEI GRAB EFFLUENT GROSS REQUIREMENT MOAVO DAILYMX MONTH FLOW, IN CONDUIT OR THRU SAMPLE 0.964 1.089 ******** ********  
---~INTEROF~ESB-~-~~-------
******** 0 31/31 RCORDR 03 ** TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT Req. Mon. Req. Mon MGD ******** ******** *********
___ jOD~~~~rn~~L ______ _
.. SEE RCORDR EFFLUENT GROSS REQUIREMENT MOAVO DAILYMX PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT 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 Michael D. Skaggs properly gather and evaluate the information submitted.
Facllltv _TVA..:_SEQ!JQYAH NUCLEAR PLANT_ _ _ _ _
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, 423 843-7001 11 04 12 Sequoyah Site Vice President and complete.
~c~o~AMI~~OUNTI_ _ _ _ _ _ _ _ _                          _                                                                                                            EFFLUENT ATTN: stephanie A. Howard
I am aware that there are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECUTIVE I including the possibility of line and imprisonment for knowing violations.
                                                                                                                                                                        *** NO DISCHARGE         D     ***
OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO TIPED OR PRINTED DAY 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 PERMITTEE NAME/ADDRESS (Include Facilitv NameA..ocation if Different}
I><
Name __ TVA_:_ SEOUOYAH PLAN!_ __ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM {NPDES} DISCHARGE MONITORING REPORT {DMR} MAJOR (SUBR 01) Fonn Approved.
NOTE: Read instructions before completing this form PARAMETER                                                           QUANTrrY OR LOADING                                                   QUALrrY OR CONCENTRATION                           NO. FREQUENCY       SAMPLE EX       OF           TYPE AVERAGE                   MAXIMUM               UNITS             MINIMUM           AVERAGE           MAXIMUM           UNITS             ANALYSIS PH 1    0 SAMPLE MEASUREMENT PERMIT 7
OMB No. 2040-0004 AddressJ..Q.JtOX 2000 ___________
6 8                12 su 0      15/31        GRAB 00400 REQUIREMENT 9                                THREE/        GRAB EFFLUENT GROSS                                                                                                                        MINIMUM                            MAXIMUM                                WEEK SAMPLE                   ********                 ********                                 ********             14 SOLIDS, TOTAL SUSPENDED MEASUREMENT                                                                    **                                                      16              19        0      2131          GRAB 00530    1     0                           PERMIT                   ********                 ********                 **             ********             30              100              MGIL            lWICEI        GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                             MOAVO          DAILYMX                                MONTH SAMPLE                                             ********                               ********              <5 OIL AND GREASE MEASUREMENT
_
                                                                      ********                                           **                                                      <6              19        0       2131         GRAB 00556      1   0                           PERMIT                   ********                   ********               **             ********             15                20              MGIL             lWICEI         GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                             MOAVO           DAILYMX                               MONTH SAMPLE                                               1.089                                  ********         ********
Facllltv _TVA..:_SEQUOYAH N.!,K:LEAR.PLANT
FLOW, IN CONDUIT OR THRU MEASUREMENT 0.964                                            03                                                  ********             **       0     31/31        RCORDR TREATMENT PLANT 50050      1   0                           PERMIT REQUIREMENT Req. Mon.                  Req. Mon                MGD                ********         ********         *********             ..                SEE        RCORDR EFFLUENT GROSS                                                       MOAVO                   DAILYMX                                                                                                             PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT (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 Michael D. Skaggs              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 information, the information submitted is , to the best of my knowledge and belief, true, accurate,                                          423      843-7001        11      04    12 and complete. I am aware that there are significant penalties for submitting false information, including the possibility of line and imprisonment for knowing violations.
MQ ATTN: stephanie A. Howard 03 PARAMETER
SIGNATURE OF PRINCIPAL EXECUTIVE               I
>< QUANTITY OR LOADING AVERAGE MAXIMUM UNITS MINIMUM TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** MEASUREMENT
                                                                                                                                                                                            ~~~~I OFFICER OR AUTHORIZED AGENT                    NUMBER        YEAR      MO    DAY TIPED OR PRINTED 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
** CENTIGRADE 00010 1 0 PERMIT ******** ******** -******** EFFLUENT GROSS VALUE REQUIREMENT TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** -CENTIGRADE MEASUREMENT 00010 z 0 PERMIT ******** ******** -******** INSTREAM MONITORING REQUIREMENT TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** -UPSTRM DEG.C MEASUREMENT 00016 1 0 PERMIT ******** ******** -******** EFFLUENT GROSS VALUE REQUIREMENT FLOW, IN CONDUIT OR THRU SAMPLE ******** ******** MEASUREMENT 03 TREATMENT PLANT 50050 1 0 PERMIT ******** Req. Mon. MGD ******** EFFLUENT GROSS VALUE REQUIREMENT DAILYMX CHLORINE, TOTAL RESIDUAL SAMPLE ******** ******** ******** ** MEASUREMENT 50060 1 0 PERMIT ******** ******** ** ******** EFFLUENT GROSS VALUE REQUIREMENT TEMPERATURE-C, RATE OF SAMPLE ******** ******** 04 CHANGE MEASUREMENT 82234 1 0 PERMIT ******** 2 DEGC ******** EFFLUENT GROSS VALUE REQUIREMENT DAILYMX SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachmenls were prepared under my direction or supervision in accordance wilh a system designed to assure that qualified personnel Michael D. Skaggs property gather and evaluate the informalion 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, Sequoyah Site Vice President and complete.
PERMITTEE NAME/ADDRESS (Include Facilitv NameA..ocation if Different}                            NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM {NPDES}
I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violalions.
MAJOR                                  Fonn Approved.
TYPED OR PRINTED 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 EFFLUENT *** NO DISCHARGE I XX I *** NOTE: Read instructions before completing this fonn QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS ANALYSIS ******** 04 ******** REPORT DEGC CONTIN CALCTD DAILYMX uous ******** 04 ******** 30.5 DEGC CONTIN CALCTD DAILYMX uous ******** 04 ******** 5 DEGC CONTIN CALC TO DAILYMX uous ******** ******** ** ******** ******** .. CONTIN RCORDR uous 19 0.1 0.1 MGIL Five per CALC TO MOAVG DAILYMX Week ******** ******** ** ******** ******** .. CONTIN CALCTD uous I I TELEPHONE DATE 423 843-7001 11 04 12 SIGNATURE OF PRINCIPAL EXECUTIVE I OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)
Name_ _TVA_:_ SEOUOYAH~UCLEAR PLAN!_ _ _ _                                                                      DISCHARGE MONITORING REPORT                {DMR}
Name TVA_:_ SEOUOYAH PLAN!_ __ _ NATIONAl POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) F-FINAL Form Approved.
(SUBR 01)                              OMB No. 2040-0004 AddressJ..Q.JtOX 2000_ _ _ _ _ _ _ _ _ _ _ _
OMB No. 2040-0004 Address P.O.JiOX 200Q_ __________
---~INTEROFFICUB*2A*SQ~-------
_
---~OD~~M~rn37~-------
______ _
Facllltv _TVA..:_SEQUOYAH N.!,K:LEAR.PLANT_ _ _ _ _
______ _
EFFLUENT
___ _
~catlo~AMIOO~N~----------
A1TN: stephanie A. Howard PARAMETER X IC25 STATRE 7DAY CHR SAMPLE CERIODAPHNIA MEASUREMENT TRP3B 1 0 0 PERMIT EFFLUENT GROSS VALUE REQUIREMENT IC25 STATRE 7DAY CHR SAMPLE PIMEPHALES MEASUREMENT TRP6C 1 0 0 PERMIT EFFLUENT GROSS VALUE REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT I YEAR MO e;:;gt MO DAY From 11 I 03 01 To RECYCLED COOLING WATER EFFLUENT *** NO DISCHARGE I XX I *** NOTE: Read instructions before completing this form QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY EX OF AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS ******** ******** ******** ******** -23 ******** ******** **** 43.2 ******** ******** PERCENT SEMI MINIMUM ANNUAL ******** ******** ******** ******** -23 ******** ********
MQ 03
-43.2 ******** ******** PERCENT SEMI MINIMUM ANNUAL . SAMPLE TYPE COMPOS COMPOS NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law !hat this document and all attachments were prepared under my .
                                                                                                                                                                          *** NO DISCHARGE           IXX I ***
TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified personnel Michael D. Skaggs properly gather and evaluate the information submilled.
ATTN: stephanie A. Howard NOTE: Read instructions before completing this fonn PARAMETER TEMPERATURE, WATER DEG.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submilled is , to the best of my knowledge and belief, true, accurate, Sequoyah Site Vice President and complete.
                                        ><  SAMPLE MEASUREMENT AVERAGE QUANTITY OR LOADING MAXIMUM UNITS MINIMUM QUALITY OR CONCENTRATION AVERAGE MAXIMUM           UNITS 04 NO.
I am aware that there are significant penalties for submilling false information, including the possibility of fine and imprisonment for knowing violations.
EX FREQUENCY OF ANALYSIS SAMPLE TYPE CENTIGRADE 00010      1    0                            PERMIT REQUIREMENT
OR PRINTED COMMENTS AND OF ANY (Reference all attachments here No Discharge this Period EPA Form 3320-1 (REV 3199) Previous editions may be used SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT 423 843-7001 11 04 12 I NUMBER YEAR MO DAY Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility NameA.ocation if Different)
                                                                        ********                 ********                 -              ********           ********       REPORT              DEGC              CONTIN uous CALCTD
Name TVA_:_
                                                                                                                            --                                               DAILYMX EFFLUENT GROSS VALUE TEMPERATURE, WATER DEG.                     SAMPLE                     ********                 ********                                 ********           ********
PLAN!_ __ _ Address P.O . ...R.OX 2000 ___________
MEASUREMENT                                                                                                                                              04 CENTIGRADE 00010    z    0                            PERMIT                    ********                  ********                                 ********          ********           30.5            DEGC              CONTIN        CALCTD REQUIREMENT DAILYMX                                  uous INSTREAM MONITORING TEMP. DIFF. BETWEEN SAMP. &                   SAMPLE                   ********                   ********                               ********           ********                              04 MEASUREMENT UPSTRM DEG.C 00016     1     0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT
_
                                                                        ********                 ********                 -             ********           ********            5 DAILYMX DEGC              CONTIN uous CALCTO FLOW, IN CONDUIT OR THRU                     SAMPLE                   ********                                                           ********           ********         ********
______ _ Facilitv TVA..:.$EQUOYAH NUCLEAR PLANT ____ _
MEASUREMENT                                                                      03                                                                      **
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES} DISCHARGE MONITORING REPORT (DMR} MAJOR (SUBR 01) EFFLUENT Fonn Approved.
TREATMENT PLANT 50050    1    0                            PERMIT                    ********               Req. Mon.                MGD              ********           ********         ********             ..            CONTIN      RCORDR EFFLUENT GROSS VALUE REQUIREMENT DAILYMX                                                                                                              uous CHLORINE, TOTAL RESIDUAL                    SAMPLE                    ********                 ********                                ********
OMB No. 2040-0004 ATIN: Stephanie A. Howard *"* NO DISCHARGE I XX I **" NOTE: Read instructions before completing this form PARAMETER IX QUANTITY OR LOADING QUALITY OR CONCENTRATION AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM OXYGEN, DISSOLVED (DO) SAMPLE ******** ******** ******** ******** -MEASUREMENT 00300 1 0 PERMIT ******** ******** *"** 2 ******** ******** EFFLUENT GROSS REQUIREMENT MINIMUM SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREMENT 00530 1 0 PERMIT EFFLUENT GROSS *REQUIREMENT SOLIDS, SETILEABLE SAMPLE MEASUREMENT 00545 1 0 PERMIT EFFLUENT GROSS REQUIREMENT FLOW, IN CONDUIT OR THRU SAMPLE TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT EFFLUENT GROSS REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Michael D. Skaggs ******** ******** ******** ******** ** ******** ******** *"** ******** ******** 100 DAILYMX ******** ******** ******** ******** ** ******** ******** **** ******** ******** 1 DAILYMX ******** ********
MEASUREMENT                                                                      **                                                                     19 50060    1    0                            PERMIT                    ********                 ********                 **             ********            0.1              0.1              MGIL              Five per    CALCTO REQUIREMENT EFFLUENT GROSS VALUE                                                                                                                                       MOAVG            DAILYMX                                 Week TEMPERATURE- C, RATE OF                      SAMPLE                     ********                                                          ********          ********          ********
******** 03 Req. Mon. Req. Mon. MGD ******** ******** ******** MOAVG DAILYMX Sequoyah Site Sequoyah Site Vice President I Certify under penalty of Jaw 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.
04                                                                      **
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.
CHANGE 82234    1    0 MEASUREMENT PERMIT REQUIREMENT
I am aware that there are significant penalties for submitting false information, 1--::::=-:-::-=:-=-=-::-::-::-:--::::-::-------l SIGNATURE OF PRINCIPAL EXECUTIVE OR PRINTED f-----------------l'including the possibility of fine and imprisonment for knowing violations.
                                                                          ********                      2              DEGC                ********          ********         ********             .              CONTIN       CALCTD EFFLUENT GROSS VALUE                                                                          DAILYMX                                                                                                               uous SAMPLE MEASUREMENT PERMIT REQUIREMENT I I Q~~~w.m NAME/TITLE PRINCIPAL EXECUTIVE OFFICER      I Certify under penalty of law that this document and all attachmenls were prepared under my                                                        TELEPHONE direction or supervision in accordance wilh a system designed to assure that qualified personnel DATE Michael D. Skaggs                property gather and evaluate the informalion 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 information, the information submitted is , to the best of my knowledge and belief, true, accurate,                                          423       843-7001         11     04     12 and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violalions.
OFFICER OR AUTHORIZED AGENT 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.
SIGNATURE OF PRINCIPAL EXECUTIVE                I
EPA Form 3320-1 (REV 3199) Previous editions may be used NO. FREQUENCY SAMPLE EX OF TYPE UNITS ANALYSIS 19 MG/L lWICE/ GRAB WEEK 19 MG/L lWICEI GRAB WEEK 25 MUL ONCE/ GRAB MONTH **
                                                                                                                                                                                              ~~~~I OFFICER OR AUTHORIZED AGENT                     NUMBER         YEAR     MO   DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS              (Reference all attachments here No Discharge this Period.
* ONCE! ESTIMA BATCH TELEPHONE DATE 423 843-7001 11 04 12 NUMBER YEAR MO DAY Page 1 of 1 REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT-March 2011 DMR ORGANIZATION:
EPA Form 3320*1 (REV 3/99)        Previous editions may be used                                                                                                                                                Page 1 of 1
Environmental DOCUMENT PREPARED BY: Brad Love DATE: 04/11/2011 CONCURRENCES Name R c Signature
 
-Comment Date v N B.M. Love X S. A. Howard X D.A. Day X M.D. Skaggs X INSTRUCTIONS:
PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)                           NATIONAl POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR                                  Form Approved.
Originator will determine the review/concurrence assignment.
Name      TVA_:_ SEOUOYAH~UCLEAR PLAN!_ _ _ _                                                                DISCHARGE MONITORING REPORT                   (DMR)
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.
(SUBR 01)                               OMB No. 2040-0004 Address P.O.JiOX 200Q_ _ _ _ _ _ _ _ _ _ _ _
CONCURRENCE:
        ~INTEROFFICESB-~-S~L _ _ _ _ _ _ _
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.
F- FINAL
A concurrence signature indicates that the individual would be willing to sign the document for the agency.
---~OD~~AI~.TN~~L _ _ _ _ _ _ _                                                                                                                                        RECYCLED COOLING WATER Faciii~-~~EQU~AHNUCLE~P~NL _ _ _ _
S58 120201 802-NPDES CORRESPONDENCE February 1 , 2012 Ms. Dana Waits State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement  
r%~~TriNG e;:;gt EFFLUENT LOCMIO~A~WNCN~----------
& Compliance Section 6 1 h Floor , L & C Annex 401 Church Street Nashville, Tennessee 37243-1534  
I
                                                                                                                                              ~~:1:1~~:03=~~=31:~
MO From 11 YEAR I 03 MO 01         To DAY
                                                                                                                                                                          *** NO DISCHARGE           IXX I ***
A1TN:  stephanie A. Howard                                                                                                                                                    NOTE: Read instructions before completing this form X
PARAMETER                                                            QUANTITY OR LOADING                                                   QUALITY OR CONCENTRATION                           NO. FREQUENCY       SAMPLE EX       OF           TYPE AVERAGE                 MAXIMUM                 UNITS             MINIMUM             AVERAGE           MAXIMUM             UNITS             ANALYSIS IC25 STATRE 7DAY CHR CERIODAPHNIA TRP3B    1    0    0 SAMPLE MEASUREMENT PERMIT
                                                                                                                        ****              43.2 23 PERCENT                SEMI      COMPOS REQUIREMENT MINIMUM                                                                      ANNUAL EFFLUENT GROSS VALUE IC25 STATRE 7DAY CHR                      SAMPLE                    ********                 ********                                                     ********         ********
MEASUREMENT                                                                                                                                                23 PIMEPHALES TRP6C    1    0    0                        PERMIT                    ********                 ********                                   43.2               ********         ********       PERCENT               SEMI       COMPOS REQUIREMENT EFFLUENT GROSS VALUE                                                                                                                MINIMUM                                                                       ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                                                        .!~.'!~"'
NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law !hat 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 Michael D. Skaggs               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 submilled is , to the best of my knowledge and belief, true, accurate,                                             423      843-7001        11      04    12 Sequoyah Site Vice President         and complete. I am aware that there are significant penalties for submilling false information, including the possibility of fine and imprisonment for knowing violations.
SIGNATURE OF PRINCIPAL EXECUTIVE                I
              ~PED  OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                              ~~~~I      NUMBER        YEAR      MO    DAY COMMENTS AND   EXP~NATION  OF ANY VIO~TIONS        (Reference all attachments here No Discharge this Period EPA Form 3320-1 (REV 3199)       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.
Name        TVA_:_ SEOUOYA~UCLEAR PLAN!_ _ _ _                                                                        DISCHARGE MONITORING REPORT                    (DMR}
(SUBR    01)                            OMB No. 2040-0004 Address P.O....R.OX 2000_ _ _ _ _ _ _ _ _ _ _ _
---~INTEROFFICESB-2A-SQ~-------
---~OD~~AI~.TN3~8L                            ______ _
Facilitv    TVA..:.$EQUOYAH NUCLEAR PLANT_ _ _ _ _
EFFLUENT
~catio      HAMI~NCOUN~----------
                                                                                                                                                                                      *"* NO DISCHARGE           IXX I **"
ATIN: Stephanie A. Howard NOTE: Read instructions before completing this form IX PARAMETER                                                                   QUANTITY OR LOADING                                                     QUALITY OR CONCENTRATION                             NO. FREQUENCY      SAMPLE EX        OF          TYPE AVERAGE                   MAXIMUM             UNITS               MINIMUM               AVERAGE             MAXIMUM           UNITS            ANALYSIS OXYGEN, DISSOLVED 00300      1    0 (DO)                 SAMPLE MEASUREMENT PERMIT
                                                                                                                                  *"**                   2 19 MG/L              lWICE/        GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                  MINIMUM                                                                          WEEK SOLIDS, TOTAL SUSPENDED                              SAMPLE                    ********                   ********                                 ********             ********
MEASUREMENT                                                                     **                                                                            19 00530      1     0                                   PERMIT                   ********                   ********             *"**             ********               ********             100              MG/L            lWICEI        GRAB
                                                  *REQUIREMENT EFFLUENT GROSS                                                                                                                                                                             DAILYMX                                WEEK SOLIDS, SETILEABLE                                   SAMPLE                   ********                  ********                                ********              ********
MEASUREMENT                                                                    **                                                                            25 00545      1      0                                 PERMIT                   ********                   ********               ****             ********             ********               1              MUL              ONCE/        GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                                                            DAILYMX                                MONTH FLOW, IN CONDUIT OR THRU                              SAMPLE                                                                                        ********             ********           ********
MEASUREMENT                                                                    03                                                                            **
TREATMENT PLANT 50050        1    0                                  PERMIT                Req. Mon.                  Req. Mon.              MGD                ********             ********           ********
* ONCE!        ESTIMA REQUIREMENT EFFLUENT GROSS                                                                MOAVG                    DAILYMX                                                                                                                    BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER              I Certify under penalty of Jaw that this document and all attachments were prepared under my                                                            TELEPHONE                  DATE Vi~nt direction or supervision in accordance with a system designed to assure that qualified personnel Michael D. Skaggs                      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 Sequoyah Site Vice President information, the information submitted is , to the best of my knowledge and belief, true, accurate,                                                 423      843-7001        11      04    12 and complete. I am aware that there are significant penalties for submitting false information,     1--::::=-:-::-=:-=-=-::-::-::-:--::::-::-------l SIGNATURE OF PRINCIPAL EXECUTIVE f - - - - - - - - - - - - - - - - - l ' i n c l u d i n g the possibility of fine and imprisonment for knowing violations.
                  ~PED OR PRINTED OFFICER OR AUTHORIZED AGENT                         NUMBER      YEAR      MO    DAY 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 3199)                 Previous editions may be used                                                                                                                                                     Page 1 of 1
 
REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- March 2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 04/11/2011 CONCURRENCES Name            R    c            Signature - Comment                      Date v    N B.M. Love              X S. A. Howard            X D.A. Day                      X M.D. Skaggs                  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.
 
S58 120201 802 - NPDES CORRESPONDENCE February 1, 2012 Ms. Dana Waits 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 Ms. Waits:==
==Dear Ms. Waits:==
SEQUOYAH NUCLEAR PLANT (SQN)-NPDES PERMIT NO. TN0026450-CORRECTION TO DISCHARGE MONITORING REPORT FOR MARCH AND APRIL 2011. During the review of the Biocide/Corrosion Treatment Plan (B/CTP) Annual Report it was noted that there was an error reported for Frequency of Analysis in the March and April 2011 Discharge Monitoring Reports (DMR). Please see the attached corrected DMR pages. It should be noted that the chlorine , total residual maximum value and the chlorine , total residual average did not change as a result of the correction to the Frequency of Analysis for each month. 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 info rmation , including the possibility of fine and imprisonment for knowing violations. rlin 1 e jce President Seqtfoyah Nuclear Plant Enclosures cc (Enclosures):
SEQUOYAH NUCLEAR PLANT (SQN)- NPDES PERMIT NO. TN0026450- CORRECTION TO DISCHARGE MONITORING REPORT FOR MARCH AND APRIL 2011.
Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building , Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 B. E. Brickhouse.
During the review of the Biocide/Corrosion Treatment Plan (B/CTP) Annual Report it was noted that there was an error reported for Frequency of Analysis in the March and April 2011 Discharge Monitoring Reports (DMR). Please see the attached corrected DMR pages.
LP 5U-C J. T. Carlin , OPS 4A-SQN G. M. Cook , OPS 4A-SQN J. A. Cross, POB 2A-SQN S. W. Hixson , BR 4A-C U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 D. B. Nida , LP 5U-C A. A. Ray , WT 11A-K G. R. Signer , WT 6A-K P.R. Simmons, POB 2B-SQN B. N. Smith (EDMS), MPB 1 E-M Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 February 1, 2012 Ms. Dana Waits State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement  
It should be noted that the chlorine, total residual maximum value and the chlorine, total residual average did not change as a result of the correction to the Frequency of Analysis for each month.
& Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534  
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.
rlin 1e  jce President Seqtfoyah Nuclear Plant Enclosures cc (Enclosures):
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 B. E. Brickhouse. LP 5U-C                           D. B. Nida, LP 5U-C J . T . Carlin, OPS 4A-SQN                           A. A. Ray, WT 11A-K G. M. Cook, OPS 4A-SQN                              G. R. Signer, WT 6A-K J . A. Cross, POB 2A-SQN                            P.R. Simmons, POB 2B-SQN S. W . Hixson, BR 4A-C                              B. N. Smith (EDMS), MPB 1E-M
 
Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 February 1, 2012 Ms. Dana Waits 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 Ms. Waits:==
==Dear Ms. Waits:==
SEQUOYAH NUCLEAR PLANT (SQN)-NPDES PERMIT NO. TN0026450-CORRECTION TO DISCHARGE MONITORING REPORT FOR MARCH AND APRIL 2011. During the review of the Biocide/Corrosion Treatment Plan (B/CTP) Annual Report it was noted that there was an error reported for Frequency of Analysis in the March and April 2011 Discharge Monitoring Reports (DMR). Please see the attached corrected DMR pages. It should be noted that the chlorine, total residual maximum value and the chlorine, total residual average did not change as a result of the correction to the Frequency of Analysis for each month. 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.
SEQUOYAH NUCLEAR PLANT (SQN)- NPDES PERMIT NO. TN0026450- CORRECTION TO DISCHARGE MONITORING REPORT FOR MARCH AND APRIL 2011.
I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
During the review of the Biocide/Corrosion Treatment Plan (B/CTP) Annual Report it was noted that there was an error reported for Frequency of Analysis in the March and April 2011 Discharge Monitoring Reports (DMR). Please see the attached corrected DMR pages.
It should be noted that the chlorine, total residual maximum value and the chlorine, total residual average did not change as a result of the correction to the Frequency of Analysis for each month.
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.
Enclosures cc (Enclosures):
Enclosures cc (Enclosures):
Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37 402-2013 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)
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
___ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) F-FINAL Form Approved.
 
OMB No. 2040-0004 Address_ ...f..O. BOX 20QQ.. ________ .:..._ __ _
PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)                             NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)               MAJOR                                  Form Approved.
TN0026450 PERMIT NUMBER
Na~-~A-SEQUO~~UCL~RP~NT _ _ _ _                                                                              DISCHARGE MONITORING REPORT               (DMR)
____ _
OMB No. 2040-0004 (SUBR 01)
ATTN: Brad Love PARAMETER X QUANTITY OR LOADING AVERAGE MAXIMUM UNITS TEMPERATURE, WATER DEG. SAMPLE ******** ***'*****
Address_ ...f..O. BOX 20QQ.. _ _ _ _ _ _ _ _ .:..._ _ _ _
** CENTIGRADE 00010 1 0 PERMIT ******** ********
---~TEROFFI~OPS-5N-S~--------                                                                                TN0026450                                                F- FINAL
-EFFLUENT GROSS REQUIREMENT TEMPERATURE, WATER DEG. SAMPLE ******** ******** ** CENTIGRADE 00010 z 0 PERMIT ******** ******** -INSTREAM MONITORING REQUIREMENT TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ** UPSTRM DEG.C 00016 1 1 PERMIT ******** ******** -EFFLUENT GROSS REQUIREMENT FLOW, IN CONDUIT OR THRU SAMPLE ******** 1642 03 50050 1 0 PERMIT ******** Req. Mon. MGD EFFLUENT GROSS REQUIREMENT DAILY MAX CHLORINE, TOTAL RESIDUAL SAMPLE ******** ******** **
---~D~-MISQ~73~---~----                                                                                  PERMIT NUMBER                                                DIFFUSER DISCHARGE Fa~-~A-SEQU~HNUCL~RP~NC _ _ _ _ _
50060 1 0 PERMIT ******** **-*** -EFFLUENT GROSS REQUIREMENT TEMPERATURE-C, RATE OF SAMPLE ******** 0 62 CHANGE 82234 1 0 PERMIT ******** 2 DEG EFFLUENT GROSS REQUIREMENT DAILYMX C/HR SAMPLE PERMIT REQUIREMENT MINIMUM ******** ******** ******** ******** ******** ******** ******** ******** ******** ******** ******** ******** / DIFFUSER DISCHARGE EFFLUENT *** NO DISCHARGE D*** NOTE: Read Instructions before completin!l this form QUALITY OR CONCENTRATION NO. FREQUENCY EX OF AVERAGE MAXIMUM UNITS ANALYSIS ******** 28.6 0 31/31 04 *********
EFFLUENT L~~~MI~NCO~~----------
Req. Mon. DEG.C. CONTI DAILY MAX NUOUS ******** 14.0 0 31/31 04 ******** 30.5 DEG.C. CONTI DAILYMX NUOUS ******** 1 0 31/31 04 ******** 5 DEG.C. CONTI DAILYMX NUOUS ******** ******** ** 0 31/31 ******** ******** .... CONTI NUOUS 0.011 0.024 19 0 15/31 0.1 0.1 MGIL FIVE PER MOAVG DAILY MAX WEEK ******** 0 31/31 ** ******** ******* .... CONTI NUOUS ,\-/' I . / SAMPLE TYPE RCORDR CALCTD MODELD CALC TO CALCTD CALCTD RCORDR RCORDR GRAB CALCTD CALCTD CALCTD NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penally of law that this document and all aHachments ware prepared under my TELEPHONE DATE direction or supervision in accordance with a system designad to assure that qualifiad parsonnal John T. Carlin properly gather and evaluate tha information submlttad.
ATTN: Brad Love
Based on my inquiry of tha parson or persons who manega the system, or those persons directly responsible for gather1ng the resident Sequoyah Site Vice President information, the information submitted is , to the best of my knowledge and belief, true, accurate, 423 843-7001 12 01 17 and complete.
                                                                                                                                                                        *** NO DISCHARGE          D***
I am aware that there are significant penalties for submitting false Information, PRINCIPAL EXECUTIVE I Including the possibility of fine and imprisonment for knowing violations.
NOTE: Read Instructions before completin!l this form X
OFF R OR AUTHORIZED AGENT AREA I NUMBER MO DAY TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No closed mode operation.
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                  ********                   ***'*****                               ********         ********             28.6                              31/31        RCORDR M~SUREMENT                                                                      **                                                                     04        0 CENTIGRADE 00010      1     0                          PERMIT                   ********                 ********                                 ********         *********       Req. Mon.           DEG.C.              CONTI        CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                             DAILY MAX                             NUOUS TEMPERATURE, WATER DEG.                      SAMPLE                   ********                   ********                               ********         ********             14.0                              31/31        MODELD M~SUREMENT                                                                      **                                                                       04        0 CENTIGRADE 00010      z      0                           PERMIT                   ********                   ********                               ********         ********             30.5          DEG.C.              CONTI        CALCTO REQUIREMENT INSTREAM MONITORING                                                                                                                                                          DAILYMX                              NUOUS TEMP. DIFF. BETWEEN SAMP. &                  SAMPLE                  ********                   ********                               ********         ********               1                        0      31/31        CALCTD M~SUREMENT                                                                      **                                                                      04 UPSTRM DEG.C 00016      1    1                          PERMIT                  ********                   ********                               ********         ********               5            DEG.C.              CONTI        CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                              DAILYMX                              NUOUS FLOW, IN CONDUIT OR THRU                      SAMPLE                    ********                    1642                                  ********         ********           ********                     0     31/31         RCORDR TR~TMENT P~NT                            M~SUREMENT                                                                      03                                                                        **
Veliger monitoring data is included as an attachment.
50050      1    0                          PERMIT                    ********               Req. Mon.               MGD              ********         ********           ********          ....              CONTI        RCORDR REQUIREMENT EFFLUENT GROSS                                                                              DAILY MAX                                                                                                            NUOUS CHLORINE, TOTAL RESIDUAL                      SAMPLE                    ********                 ********                                 ********         0.011             0.024                       0     15/31           GRAB M~SUREMENT                                                                      **                                                                      19 50060      1 EFFLUENT GROSS 0                          PERMIT REQUIREMENT MOAVG 0.1              0.1 DAILY MAX MGIL           FIVE PER CALCTD WEEK TEMPERATURE- C, RATE OF                      SAMPLE                    ********                       0                                   ********         ********                                               31/31        CALCTD M~SUREMENT                                                                      62                                                                        **      0 CHANGE 82234      1      0                          PERMIT                  ********                      2                DEG                ********        ********            *******            ....             CONTI        CALCTD REQUIREMENT                                                                  C/HR EFFLUENT GROSS                                                                                DAILYMX                                                                                                              NUOUS SAMPLE M~SUREMENT PERMIT REQUIREMENT
The following injections occurred:
                                                                                                                                                                /'
Biodetergent 73551 (max. calc. cone. was 0.02mg/L-Iimit 2.0mg/L) EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility Name/Location ff Different)
                                                                                                                                                  /    ,\- I .    /
___ _ Addres.!_
I~~~;jJ NAME/TITLE PRINCIPAL EXECUTIVE OFFICER      I Certify under penally of law that this document and all aHachments ware prepared under my                                                       TELEPHONE                    DATE direction or supervision in accordance with a system designad to assure that qualifiad parsonnal John T. Carlin            properly gather and evaluate tha information submlttad. Based on my inquiry of tha parson or persons who manega the system, or those persons directly responsible for gather1ng the resident        423        843-7001 information, the information submitted is , to the best of my knowledge and belief, true, accurate,
....f..Q,_BOX 2000 ___________
                                                                                                                                                            ~.,
_
12      01    17 Sequoyah Site Vice President S~ 0F PRINCIPAL EXECUTIVE 1
ATTN: Brad Love NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) 101 G MAJOR (SUBR 01) F-FINAl DIFFUSER DISCHARGE EFFLUENT *** NO DISCHARGE o--Form Approved.
and complete. I am aware that there are significant penalties for submitting false Information,                                                      I TYPED OR PRINTED Including the possibility of fine and imprisonment for knowing violations.                            OFF R OR AUTHORIZED AGENT              AREA CODE I  NUMBER        Y~R        MO    DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)
OMB No. 2040-0004 NOTE* Read instructions before completlna this form PARAMETER X QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE AVERAGE MAXIMUM UNITS MINIMUM TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ** CENTIGRADE 00010 1 0 PERMIT *********  
No closed mode operation. Veliger monitoring data is included as an attachment. The following injections occurred: Biodetergent 73551 (max. calc. cone. was 0.02mg/L-Iimit 2.0mg/L)
******** ---EFFLUENT GROSS REQUIREMENT . TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ** CENTIGRADE 00010 z 0 PERMIT ******** ******** -******** INSTREAM MONITORING REQUIREMENT TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ** UPSTRM DEG.C 00016 1 s PERMIT *********  
EPA Form 3320-1 (REV 3199)         Previous editions may be used                                                                                                                                               Page 1 of 1
******** -******** EFFLUENT GROSS REQUIREMENT FLOW, IN CONDUIT OR THRU SAMPLE ******** 1642 ******** 03 TREATMENT PLANT 50050 1 0 PERMIT ******** Req. Mon. MGD ******** EFFLUENT GROSS REQUIREMENT DAILY MAX CHLORINE, TOTAL RESIDUAL SAMPLE
 
******** ******** ** **1t*****
PERMITTEE NAME/ADDRESS           (Include Facility Name/Location ff Different)                         NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)             MAJOR                                        Form Approved.
50060 1 0 PERMIT ******** ******** -******** EFFLUENT GROSS REQUIREMENT TEMPERATURE-C, RATE OF SAMPLE ******** 1 ******** 62 CHANGE 82234 1 0 PERMIT ******** 2 DEG ******** EFFLUENT GROSS REQUIREMENT DAILYMX C/HR SAMPLE PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER John T. Carlin I Certify under penally of Jaw 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 lnfonnalion submitted.
Na~-~A-S~UO~HNUCL~RP~NT _ _ _ _                                                                                        DISCHARGE MONITORING REPORT (DMR)
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the AVERAGE MAXIMUM ******** 34.4 ******** Req. Mon. DAILY MAX ******** 19.7 ********
OMB No. 2040-0004 (SUBR 01)
DAILYMX ******** 3 ******** 3 DAILYMX ******** ******** ******** ******** 0.017 0.026 0.1 0.1 MOAVG DAILY MAX ******** ******** ******* President information, the information submitted is , to the bast of my knowledge and belief, true, accurate, Sequoyah Site Vice President and complete.
Addres.!_ ....f..Q,_BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _
1 am awsre that there are significant penalties for submitting false Information, EX OF TYPE UNITS ANALYSIS 04 0 30/30 RCORDR DEG.C. CONTI CALCTD NUOUS 04 0 30/30 MODELD DEG.C. CONTI CALC TO NUOUS 04 0 30/30 CALCTD DEG.C. CONTI CALC TO NUOUS ** 0 30/30 RCORDR -CONTI RCORDR NUOUS 19 0 25/30 GRAB MGIL FIVE PER CALCTD WEEK ** 0 30/30 CALC TO -CONTI CALCTD NUOUS TELEPHONE DATE 423 843-7001 12 01 17 1------:=-===--==-=====-------tincluding the possibility of fine and Imprisonment for knowing violations.
---~TE~~EOPS-5N-S~--------                                                                                                                                      101 G        F- FINAl
r-:-AR=EA=-+--N""U""M:-=BE=-R=-. -tc-Y-EA-R-t-..,-M-O-f-D-A-Y-l TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No closed mode operation.
---~D~-MI~~~73~--------                                                                                                                                                      DIFFUSER DISCHARGE
Veliger Monitoring Data is includes as an attachment.
~~-~A-S~O~HNUCL~RP~N~----
The following injections occurred:
EFFLUENT
: 1. Towerbrom 960 2. Spectrus CT1300 (max. calc. cone. was 0.039mg/L-Iimit 0.050mg/L)
~cati~~~~NCOUN~----------
EPA Fonn 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1 REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT-March I April 2011 DMR Corrections ORGANIZATION:
ATTN: Brad Love
Environmental DOCUMENT PREPARED BY: Brad Love DATE: 1119/2012 CONCURRENCES Name R c Signature  
                                                                                                                                                                              *** NO DISCHARGE          o--
-Comment Date v N B.M. Love X ' J.L. Grubb X J.A. Cross X INSTRUCTIONS:
NOTE* Read instructions before completlna this form X
Originator will determine the review/concurrence assignment.
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                   ********                   ********                               ********         ********                                                       30/30        RCORDR 34.4                              0 M~SUREMENT                                                                      **                                                                       04 CENTIGRADE 00010      1      0                                PERMIT                  *********                   ********                                                 ********       Req. Mon.            DEG.C.                    CONTI          CALCTD REQUIREMENT .
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.
EFFLUENT GROSS                                                                                                                                                                    DAILY MAX                                      NUOUS TEMPERATURE, WATER DEG.                              SAMPLE                    ********                   ********                               ********           ********         19.7                                        30/30        MODELD M~SUREMENT                                                                      **                                                                       04            0 CENTIGRADE 00010      z INSTREAM MONITORING 0                                PERMIT REQUIREMENT
CONCURRENCE:
                                                                              ********                   ********             -                ********          ********           30~5 DAILYMX DEG.C.                    CONTI NUOUS CALCTO TEMP. DIFF. BETWEEN SAMP. &                          SAMPLE                    ********                   ********                               ********           ********           3                                0        30/30          CALCTD M~SUREMENT                                                                      **                                                                       04 UPSTRM DEG.C 00016        1     s                                PERMIT                   *********                   ********                               ********         ********             3              DEG.C.                    CONTI          CALCTO REQUIREMENT EFFLUENT GROSS                                                                                                                                                                    DAILYMX                                        NUOUS SAMPLE                                                1642                                    ********         ********                                                     30/30        RCORDR FLOW, IN CONDUIT OR THRU M~SUREMENT
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.
                                                                              ********                                          03                                                  ********               **           0 TREATMENT PLANT 50050        1 EFFLUENT GROSS 0                                PERMIT REQUIREMENT SAMPLE
A concurrence signature indicates that the individual would be willing to sign the document for the agency.
                                                                              ********                Req. Mon.
S58 110510 800-NPDES CORRESPONDENCE May 10,2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement
DAILY MAX MGD                ********
& Compliance Section 6 1 h F l oor , L & C Annex 401 Church Street Nashville , Tennessee 37243-1534  
                                                                                                                                                  **1t*****
                                                                                                                                                                    ********         ********             -                      CONTI NUOUS RCORDR CHLORINE, TOTAL RESIDUAL                                                      ********                   ********               **                                   0.017          0.026                19            0        25/30          GRAB M~SUREMENT 50060        1 EFFLUENT GROSS 0                                PERMIT REQUIREMENT
                                                                              ********                   ********             -                  ********           0.1 MOAVG 0.1 DAILY MAX MGIL                  FIVE PER CALCTD WEEK TEMPERATURE- C, RATE OF                              SAMPLE                    ********                       1                                  ********         ********                                                     30/30          CALCTO 62                                                                        **           0 CHANGE                                            M~SUREMENT 82234        1     0                                 PERMIT                  ********                       2              DEG                ********         ********         *******                                      CONTI          CALCTD REQUIREMENT                                                                  C/HR EFFLUENT GROSS                                                                                        DAILYMX                                                                                                                    NUOUS SAMPLE M~SUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penally of Jaw 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 John T. Carlin                  properly gather and evaluate the lnfonnalion submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the                                    President information, the information submitted is , to the bast of my knowledge and belief, true, accurate,                                          423        843-7001              12      01      17 Sequoyah Site Vice President                  and complete. 1am awsre that there are significant penalties for submitting false Information,      f-b---,l~-.,~--------.-.......1 1------:=-===--==-=====-------tincluding the possibility of fine and Imprisonment for knowing violations.                                                                                       r-:-AR=EA=-+--N""U""M:-=BE=-R=-.-tc-Y-EA-R-t-..,-M-O-f-D-A-Y-l TYPED OR PRINTED                                                                                                                                                                   CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)
No closed mode operation. Veliger Monitoring Data is includes as an attachment. The following injections occurred: 1. Towerbrom 960 2. Spectrus CT1300 (max. calc. cone. was 0.039mg/L-Iimit 0.050mg/L)
EPA Fonn 3320-1 (REV 3/99)               Previous editions may be used                                                                                                                                                       Page 1 of 1
 
REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- March I April 2011 DMR Corrections ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 1119/2012 CONCURRENCES Name           R   c             Signature - Comment                     Date v     N B.M. Love               X J.L. Grubb             X J.A. Cross                   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.
 
S58 110510 800- NPDES CORRESPONDENCE May 10,2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 1
6 h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534


==Dear Mr. Patrick Cromer:==
==Dear Mr. Patrick Cromer:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR APRIL 2011 Enclosed is the April 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 4/30/2011 have all yielded results below detection li mits for oi l and grease. If you have any quest i ons or need additional informat i on , please contact Brad Love 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.
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR APRIL 2011 Enclosed is the April 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond . Samples collected from 9/23/2010 through 4/30/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information , please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
Sincerely , ..
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.
Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure)
Sincerely,
: Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building , Suite 550 540 McCallie Avenue Chattanooga , Tennessee 37402-2013 B. E. Brickhouse , LP 5U-C G. M. Cook , OPS 4A-SQN D. A. Day , POB 2A-SQN S. A. Howard , OPS 5N-SQN K. Langdon , POB 2B-SQN U.S. Nuclear Regulatory Comm i ssion Attn: Document Control Desk Washington , DC 20555 D. B. Nida , LP 5U-C A. A. Ray , WT 11A-K G. R. Signer , WT 6A-K M. D. Skaggs , OPS 4A-SQN K. M. Hodges (EOMS), LP 2V-C Tennessee Valley Authority, Post Office Box 2000, Soddy Dai s y, Tennessee 37384-2000 May 10 , 2011 State of Tennessee Department of Environment and Conservation Division of Water Pol l ution Contro l Enforcement  
~ ~tas.
& Compliance Section 6 1 h F lo or, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534  
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 B. E. Brickhouse, LP 5U-C                        D. B. Nida, LP 5U-C G. M. Cook, OPS 4A-SQN                           A. A. Ray, WT 11A-K D. A. Day, POB 2A-SQN                            G. R. Signer, WT 6A-K S. A. Howard , OPS 5N-SQN                        M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN                            K. M. Hodges (EOMS), LP 2V-C
 
Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 May 10, 2011 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:==
==Dear Mr. Patrick Cromer:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR APRIL 2011 Enclosed is the April 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond I nlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Dra i nage Pond. Samp l es collected from 9/23/2010 through 4/30/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information , please contact Brad Love at (423) 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 supeNision 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.
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR APRIL 2011 Enclosed is the April 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 4/30/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love at (423) 843~6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
I certify under penalty of law that this document and all attachments were prepared under my direction or supeNision 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 , .. Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure)
Sincerely,
: 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 , DC 20555 PERMITTEE NAME/ADDRESS (Inclu de Facilitv Namellocafion if Different)  
~..~~~
.. J!.PX _________
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
____ _
 
_________ _ NATIONAL POllliTANT DISCHARGE EliMINATION SYSTEM (NPO ES) DIS C HAR G E MONITORIN G R EP OR T (DM R) MAJOR (SUB R 01) EF F LU E NT F onn App roved. OMB No. 2040-0004 ATIN: stephanie A. H o ward I YfAR I MO 04 [ 01 ] To l._-'-1 -'-1 -']'---'-04_;__J'---'-
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.................
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NOTE: Read instructions before complelin!l this form.
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X PARAMETER                                                            QUANTITY OR LOADING                                                          OUALITI OR CONCENTRATION                                  NO. FREQUENCY        SAMPLE EX        OF            TYPE AVERAGE                    MAXIMUM              UNITS            MINIMUM                      AVERAGE                MAXIMUM            UNITS            ANALYSIS
******** 0.017 0.026 0 28/3 0 GRAB .. 19 MEASUREMENT 50060 1 0 PERMIT ******** ******** -******** 0.1 0.1 MG/L FlVE PER CALC TO EFFLUENT GROSS REQUIREMENT MOAVG DAILY MAX WEE K !T E M PERA T URE-C , RATE OF SAMPLE ******** 1 **-****** *******'*
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0      30 /30 CONTI RCORDR CALCTD
./'_l_ NAME/Tin E P RINCIPAL EXECUTIVE OFFICER I Certify under penally of law that this clocunent and all aUachments were prepared under my r-1 oz5 TELE P H ON E D A T E iredion or supetVision in a<X)()(dance with a system lo assure that quaJffied persomel M ich ae l D. Skaggs property gather and evakJate the lflforma!Jon Slbnotted Based on my inquiry ollhe person or persons who mMage the system, or those p<<SSnS directly responsible for gathenng the Sequoyah Site Vice Pres i dent 423 843-7001 11 05 09 *rlorma tion , the informaloon S<bnitled is
                                                                      *******"*                  ********                               *****'***                   ********             Req. Mon.
* to the best or my knowledge and belief, true. accuat e. Sequoyah S i te Vice President and complete.
REQUIREMENT
I a m awate lhal there are sigrl!f;cart penallies lor sltlm*lhng false information.
                                                                                                                                                                        .........           DAILY MAX EFFLUENT GROSS                                                                                                                                                                                                                    NUOUS TEM PERATURE, WATER DEG.
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CENTIGRADE z
The following injections occurred: 1. Towerbrom 960 2. Spectr u s CT1300 (ma x.. calc. cone. was 0.039mg/L-I i mit 0.050mg f L) EPA F orm 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1 Mean# of Water Mean# of Water SUB NOTES:% Sample Date ZM/m3 %Settlers Temp. ("C) Sample Date Asiatic Temp.("C)
SAMPLE MEASUREMENT PERMIT
LOCATION LOCATION Gravid Asiatic COLLECTED BY Clams/m3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-JSV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW 02/22/2011 20 100 10 02/22/2011 0 10 1-25-545 PB 03/01/2011 0 0 11 03/01/2011 0 11 1-ISV-24-1236 PB 03/08/2011 0 0 11 03/08/2011 0 11 1-ISV-24-1236 WE 03/16/2011 22 0 11 03/16/2011 0 11 1-ISV-24-1234 MLW 03/23/2011 0 0 11 03/23/2011 0 11 1-ISV-24-1234 MLW 03/30/2011 0 0 12 03/30/2011 0 12 1-15v-24-1236 MLW 04/06/2011 18 100 15 04/06/2011 0 15 1-ISV-24-1234 HMW 04/08/2011 45 100 15.5 04/08/2011 0 15.5 1-1SV-24-1236 WAW/PB 04/20/2011 21 100 16 04/20/2011 0 16 1-1SV-24-1236 PB PERMITTEE NAME/ADDR E SS (Incl ude Fa CJ7itv Na me/location if D i ffe rent) _N!l m e __
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PLA N!_ __ _ NATIONAl POLLlJTANT DISC HAR GE Eli M INATIO N SYSTEM (N PDE S) DI SCHARGE MONITOR IN G REPORT (D MR) MAJOR (SU B R 01} Form Approved. OMB No. 204 0-0004 Ad dr ess_P ...Q.Jt O X 2 000 ___________ _ ______ _ 4-M 5.;..8 o_E_R--111 01 scHARG:
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* ... ***** *-* 43.2 ******** ******** PERCENT SE MI C OM POS EFFLUEN T GROSS REQUIREMENT MIMINUM AN N UA L SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMP L E MEASUREMENT PERMIT REQU I REMENT SAMPLE MEAS U REMENT PERMIT REQUIREMENT SAMPLE MEASUREMEN T PERMIT REQUIREMEN T A NAME/TlTL E PRINCIPAL EX E C U TIVE OFFI C ER I Certify under penalty of law lha l llu document and all a ttachments were prepared Lnder my r'l TE L E PH O NE D A TE direction Of StJpetVosion on aa:ordance woth a syslem de s igned t o a ssure tha t quafofoed personnel M i chae l D. Skaggs properly gather and evaluate lhe information s ubmitt ed. Based on my a !he person or persons who manage the syslem. or lllose persons cforedly responsible rex galhenng the ncnnatoon.
SAMPLE MEASUREMENT PERMIT
the onformabon Stbnitl ed .s . to the best of my knowledg e and belief , true , accurate , Sequoyah S i te V i ce Pres i dent and complete I am aware lhat there are sognilicanl penalti es r ex soomottw>g la l s e informabon, oncluding the ol fone and ompn.sonmenl lor knowong v iolations TYPED OR P RINn D COMMENTS AND EXPlANATION OF ANY (Refer e nce ill/ iittilchments here Toxic i ty was not sampled i n Ap ril 2011. EPA Fonn 33 20-1 (R E V 3199) Previous edition s m a y be used Sequoya h S i te Vice P res i den t SIGNA TU RE OF P R I N CI PA L E X E C UT IV E OFFI CER O R AUTH O R IZ ED AG E NT 42 3 843-7001 11 05 09 I NU M BE R YEAR MO D AY P age 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) _&ldr&sect;S_P...Q
                                                                                                                                          *****fr:**
.Ji OX __________
DAILYMX 3              04 OEG.C.
_
0 NUOUS 30 / 30 CONTI CALCTO CALCTO 00016     1 REQUIREMENT
_________
                                                                        ********                 ********                                                                                         3 EFFLUENT GROSS                                                                                                                                                                               DAILYMX                               NUOUS FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT
_ NATIONAl POLLUTANT DISCHARGE EU M INATIO N SYSTEM (NPDES) DISCHARGE MONITOR I NG REPORT (DMRJ MAJOR (SUBR01) EFFL U ENT Form ApP roved. OMS N o. 204()-0004 ATTN: stephanie A. Howard I t:!T r iNG e;mt ...... NO DISCHARGE D ... NOTE: Read in s tructions before completing this forrrL PARAMETER X OUANTfiT OR LOADIN G OUAUTY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAX I MUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH SAMPLE -*"** ******** 7 ............ 8 0 1 5/30 GRAB -12 MEASUREMENT 00400 1 0 PERMIT *****--**  
                                                                        ********                   1642                 03              ********                     ..............         ******'*"*         ..        0     30 / 30       RCORDR 50050    1 EFFLUENT GROSS 0                             PERMIT REQUIREMENT
******** .. 6 ........ 9 su THREE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM MAXIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE **"****** ******** ******** 16 16 0 2/30 GRAB .. 19 MEAS UREM ENT 00530 1 0 PERMIT ******** .......... ... *'*******
                                                                        ***"*****               Req. Mon.
30 100 MGIL lWICEI GRAB EFFLUENT GROSS REQUIREMENT MOAVG DAILYMX MONTH OIL AND GREASE SAMPLE ******** ******** **"*****'*  
DAILY MAX M GD             ********                     ********               ***-* ***"*         -               CONTI NUOUS RCORDR C HL ORIN E , TOTA L R ESIDUAL              SAMPLE MEASUREMENT
<6 <6 0 2/30 GRAB -19 MEASUREMENT 00556 1 0 PERMIT ******** *****..-.:
                                                                        .............             ***"*****               ..              ********                       0.017                 0.026             19        0       28 / 30        GRAB 50060     1 EFFLUENT GROSS 0                             PERMIT REQUIREMENT MOAVG 0.1                   0.1 DAILY MAX MG/L             FlVE PER CALCTO WEEK
** -******** 15 20 MGIL lWICEI GRAB EFFLUENT GROSS REQU I REMENT MOAVG DAILYMX MONTH FLOW, IN CONDUIT OR THRU SAMPLE 0.853 1.540 ***'*****  
!TE MPERATURE- C, RATE OF                   SAMPLE MEASUREMENT
*"*******  
                                                                        ********                       1                   62
******** 0 30/30 RCORDR 03 .. TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT Req. Mon. Req. Mon MGD ******tr:*  
                                                                                                                                          **-* *****                   *******'*                                   ..      0       30 / 30       CALCTD CHANGE 82234   1     0                             PERMIT REQUIREMENT
.........  
                                                                        *'*******                     2                 DEG               ******"**                     ********               *******           ....             CONTI        CALCTO C/HR                                                                                                        N UOUS EFFLUENT GROSS                                                                               DAILY MX SAMPLE MEASUREMENT PERMIT REQUIREMENT
******** .. SEE RCORDR EFFLUENT GROSS REQUIREMENT MOAVG DAILYMX PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT  
                                                                                                                                                                      ./'_l_
..... /' NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify IJI"ode< penally of law lhallln doc:unent and an attaclvnents were prepared IJI"ode< my ra TELEPHONE DATE direchon or supennsion 1n accordance with a syseem OOs;gned to assue lhat qualified persornel M ichael D. Skaggs property gather and evaluate the infOfTilalion submllled.
NAME/TinE PRINCIPAL EXECUTIVE OFFICER Michael D . Skaggs I Certify under penally of law that this clocunent and all aUachments were prepared under my iredion or supetVision in a<X)()(dance with a system des~ lo assure that quaJffied persomel property gather and evakJate the lflforma!Jon Slbnotted Based on my inquiry ollhe person or persons who mMage the system, or those p<<SSnS directly responsible for gathenng the r-1 '-:>~ ~oz5 Sequoyah Site Vice President TELEPHONE                    DATE
Based on my i nq<.Wy of the per5IX1 or persons who manage the syseem, or lhose persons diredly responsible ror gau-ong the Sequoy ah Site Vice President 1nforma1Jon.
                                              *rlormation, the informaloon S<bnitled is
the lflformabon submitted IS. 10 the best of my knowledge and belief, IIUe, accurate, 423 843-7001 11 05 09 Sequoyah S i te Vice President jand complete. I am aware rhat there are sogri6canl penai!Jes lor stbmotbng false information, SIGNATURE OF PRINCIPAL E XE CUTIVE I includ1ng the possibility of flOe and impnsonment lor knowing violations OFFICER OR AUTHORIZED ACE NT AREA I NUMBER YEAR MO DAY ITPED OR PRINTED rnnF COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all Jttachments here EPA Form 3320*1 (REV 3/99) Previous ed"mons may be used Page 1 of 1 PERMmEE NAM E/AD DRESS (Include Faa1rtv Name/location if D i fferent] NATIONAL POLLUTAm DISCHARGE arMINATION SYSTEM (NPDES} DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) F onn APProved. OMB No. 2040-0004
* to the best or my knowledge and belief, true. accuate.                                                             423        843-7001        11      05    09 Sequoyah S ite Vice President         and complete. I am awate lhal there are sigrl!f;cart penallies lor sltlm*lhng false information.                                                                     _I SIGNATURE OF PRINCIPAL EXECUTIVE tnckJdlng the possililily of line and imprisonment for knowing violations.
__________
OFfiCER OR AUTHORIZED AGENT                   AREA 1 NUMBER             YEAR MD         DAY TIPED OR PRINTED                                                                                                                                                                               rnnF COMMENTS AND EXPLANATION OF ANY VIO~TIONS (Reference all attachments here No closed mode operation . Veliger Monitoring Data is includes as an attachment. The following injections occurred: 1. Towerbrom 960 2. Spectrus CT1300 (max.. calc. cone. was 0 .039mg/L-Iimit 0 .050mgfL)
_
EPA Form 3320-1 (REV 3/99)       Previous editions may be used                                                                                                                                                                 Page 1 of 1
DISCHARGE 1 I coouNG wATER
 
____ _
Mean# of                                   NOTES:%
AITN: stephanie A. Howard PARAMETER X QUANTITY OR LOADING AVERAGE MAXIMUM UNITS MINIMUM TEMPERATURE , WATER DEG. SAMPLE ****"****
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 12/07/2010     6       100       23     12/07/2010     0       23       1-25-545                               PB 12/14/2010     0       0         10     12/14/2010     0       10       1-25-545                               RS 12/22/2010     0       0       10.5     12/22/2010     0     10.5   1-JSV-24-1234                             WE 12/29/2010     0       0         26     12/29/2010     0       26       1-25-545                               WDT 01/04/2011     0       0         13     01/04/2010     0       13       1-25-545                               PB 01/11/2011     0       0         22     01/11/2010     0       22       1-25-545                               RS 01/18/2011     0       0         9.5     01/18/2010     0       9.5   1-ISV-24-1234                             CR 01/25/2011     0       0         23     01/25/2011     0       23       1-25-545                               WDT 02/02/2011     0       0         10     02/02/2011     0       10       1-25-545                               PB 02/08/2011     0       0         9     02/08/2011     0       9       1-25-545                               MJW 02/15/2011     0       0         23     02/15/2011     0       23       1-25-545                               MLW 02/22/2011     20     100         10     02/22/2011     0       10       1-25-545                               PB 03/01/2011     0       0         11     03/01/2011     0       11   1-ISV-24-1236                             PB 03/08/2011     0       0         11     03/08/2011     0       11   1-ISV-24-1236                             WE 03/16/2011     22       0         11     03/16/2011     0       11   1-ISV-24-1234                             MLW 03/23/2011     0       0         11     03/23/2011     0       11   1-ISV-24-1234                             MLW 03/30/2011     0       0         12     03/30/2011     0       12   1-15v-24-1236                             MLW 04/06/2011     18     100         15     04/06/2011     0       15   1-ISV-24-1234                             HMW 04/08/2011     45     100       15.5     04/08/2011     0       15.5   1-1SV-24-1236                           WAW/PB 04/20/2011     21     100         16     04/20/2011     0       16   1-1SV-24-1236                             PB
******** .............  
 
"* CENTIGRADE MEASUREMENT 00010 1 0 PERMIT *******"'*  
PERMITTEE NAME/ADDRESS (Include FaCJ7itv Name/location if Different)                            NATIONAl POLLlJTANT DISCHARGE EliMINATION SYSTEM (NPDES)                             MAJOR                                Form Approved.
******"* -******** EFFLUENT GROSS VALUE REQUIREMENT TEMPERATURE, WAT ER DEG. SAMPLE "**"*"***** *****"***
_N!lm e_ _TVA~ SEOUOYA~UCLEAR PLAN!_ _ _ _                                                                    DISCHARGE MONITORING REPORT                       (DMR)
**111:*****  
(SUBR 01}                             OMB No. 2040-0004 Address_P...Q.JtOX 2000 __ _ ___ _____ _
... CENTIGRADE MEASUREMENT 00010 z 0 PERMIT ..........  
---~INnR~~UB -~-S~L _ _ _ _ _ _ _
*******'*  
--- ~ODDY~AI~ rn m~-- ------
... ******** INSTREAM MONITORING REQUIREMENT TEMP. DIFF. BETWEEN SAMP. & SAMPLE *****""*" **"***** ******** ... UPSTRM DEG.C MEASUREMENT 00016 1 0 PERMIT ******** ******** ... ******** EFFLUENT GROSS VALUE REQUIREMENT FLOW, IN CONDUIT OR THRU SAMPLE ******** *******"* 03 TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT ******** Req. Mon. MGD ******** EFFLUENT GROSS VALUE REQUIREMENT DAILY MX CHLORINE , TOTAL RESIDUAL SAMPLE ............ ******** ******** .. MEASUREMENT 50060 1 0 PERMIT ******** ******** ... *******"*
Facili~-~~ EQ~YAHNUC~RP~N_ _ _ _ _
EFFLUENT GROSS VALUE REQUIREMENT TEMPERATURE-C , RATE OF SAMPLE *"***'**'*"*  
1---P-:-R-~-~1-0-~6-u45.;..
******** 04 CHANGE MEASUREMENT 82234 1 0 PERMIT '*******"*
                                                                                                                          -M 8o_E_
2 DEGC ******** EFFLUENT GROSS VALUE REQUIREMENT DAILY MX SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Cert1fy under penally of law thai this document and all atlachmenls were prepared tnder my .rectoon or superviSIOn in accordance wilh a system designed to assu-e thai qual-.r.ed personnel M ich ael D. Skaggs property galller and evaluate the Jnf"""' tian submitt ed. Based on my inquiry of the person or persons who manage the system. or IOO;e persans drectly responsible for galhe<ing the Sequoyah Site Vice President the nonnation submitted is. t o the best of my knawfe<lge and behef. true. accurate. complete.
R --111 01 scHARG:              ~~M:ER I ;,;~~~TORING                  FOR ouTFALL 101 J.-1
I am aware thallhere are signJfJCa nt penalties for s ubmiUJng false inlonnation.
                                                                                                                                                ~~:1~    2:~  MQ'-+-IP.~.a.AYI....l lo~tio~AMI~        N mUNTI_ _ _ _      _____ _
mcluding the possib1h1y ol fine and Impn>onment for knowing v iolations TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachm e nts herE No D ischa rge this Pe riod EPA Form 3320-1 (REV 3199) Previous editions may be used EFFLUENT ... NO DISCHARGE I XX I ... NOTE: Read inslructions be fore completinQ this form QUAUTY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS ANALYSIS ***'*"****
Ix;~R I ~~ I 01                            ~1:. 1--'-}_0
04 .........  
                                                                                                                                                        .: : .4.:. . . . ~---=3-=-0_J ~..
** REPORT DEGC CON TIN CALC TO DAILYMX uous *******'*
r%:T! RING                                                EFFLUENT ATTN: ste phanie A . Howard                                                                  From                                  ]    To lL                                          NO DISCHARGE NOTE: Read instructions before completing this form.
04 ******** 30.5 DEGC CONTIN CALCTD DAILYMX uous ******** 04 .........
X PARAMETER                                                              QUANTITY OR LOADING                                                      QUALITY OR CONCENTRAnON                                    NO. FREQUENCY      SAMPLE EX      OF            TYPE AVERAGE                  MAXIMUM                UNITS              MINIMUM                    AVERAGE              MAXIMUM            UNITS            ANALYSIS IC25 STATRE 7DAY CHR                          SAMPLE MEASUREMENT
5 DEGC CONTIN CALCTD DAILY MX uous *"******"*
                                                                                                                          -            Monitoring                    ********             ********            23 CERIODAPHNIA T R P38    1 EFFLUENT GROSS 0                              PERMIT REQUIREMENT
******** -******** *"*"****"*"*
                                                                        *******"*               ********               -           Not Required 43.2 MINIMUM
.. CONTIN RCORDR uous 19 0.1 0.1 MGIL F i ve per CALC TO MOAVG DAILY MX Week ******** *"***"** .. ******** *******-* .,. CONTIN CALC TO uous DATE 423 843-7001 05 11 09 SIGNATURE OF PRINCIPAL EXECUnVE I OFFICER OR AUTHORIZED ACE NT NUMBER YEAR MO DAY Page 1 of 1 P E RMITTEE NAM E/A DDRESS (Incl ud e FaalitV N ame/location if D iffere nt) Address_p....Q
                                                                                                                                                                      *-**                 ********       PERCENT               SEMI ANNUAL COMPOS IC25 STATRE 7DAY C HR                        SAMPLE MEASUREMENT
.Jl0X.2..QQO
                                                                        ********                ********                ..          Monitoring                    ********            ********            23 P JMEPHALES
___________
!TRP6C      1  0                              PERMIT REQUIREMENT Not Required 43.2                      ********            ********        PERCENT              SEMI        COMPOS EFFLUENT GROSS                                                                                                                          MIMINUM                                                                                ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT A
_
NAME/TlTLE PRINCIPAL EXECUTIVE OFFICER M ichael D. Skaggs I Certify under penalty of law lhal llu document and all attachments were prepared Lnder my direction Of StJpetVosion on aa:ordance woth a syslem designed to a ssure that quafofoed personnel properly gather and evaluate lhe information submitted. Based on my irq.~ory a !he person or persons who manage the syslem. or lllose persons cforedly responsible rex galhenng the r'l            7~-60 TELEPHONE                    DATE Sequoyah Site Vice President Sequoyah Site V ice President ncnnatoon. the onformabon Stbnitled .s . to the best of my knowledge and belief, true, accurate,                                                         423      843-7001        11      05    09 and complete I am aware lhat there are sognilicanl penalties rex soomottw>g lalse informabon,             SIGNATURE OF PRINCIPAL EXECUTIVE                      I oncluding the possibil~y ol fone and ompn.sonmenl lor knowong violations TYPED OR PRINnD OFFICER OR AUTHORIZED AGENT
___ _ NA TIONAL POLLliT ANT DISCHARG E E LI M I NA TIO N SYS TEM (N P DE S} DISCHARGE MONITORING REPORT (D M R} MAJOR (SUBR 01) EFFLUENT Form ApProved. OMB N o. 204G-0004 ATIN: stephanie A. Howard MQ 04 NO DISCHARGE I XX I ... NOTE: Read instructions be for e complelin!llh is form. PARAMETER X
                                                                                                                                                                                                          ~~~~ I    NUMBER        YEAR      MO  DAY COMMENTS AND EXPlANATION OF ANY VIO~TIONS                (Reference ill/ iittilchments here Toxicity was not sampled in April 2011 .
OR LOADING OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNIT S ANALYSIS IC25 STATRE 7DAY CHR SAMPLE *****-*** ***'*****
EPA Fonn 3320-1 (REV 3199)         Previous editions may be used                                                                                                                                                           P age 1 of 1
..........
 
..........
PERMITTEE NAME/ADDRESS     (Include Facility Name/Location if Different)                       NATIONAl POLLUTANT DISCHARGE EUM INATION SYSTEM (NPDES)                      MAJOR                                      Form ApProved.
... 23 CERIODAPHNIA MEASUREMEN T TRP38 1 0 0 PERMIT ******** ******** -** 43.2 ******"**  
DISCHARGE MONITORI NG REPORT                 (DMRJ m~--W~SEOUOY~~UCLEARP~~ ---                                                                                                                                                  (SUBR01)                                   OMS No. 204()-0004
...........
_&ldr&sect;S_P...Q.JiOX ~ _ _ _ _ _ _ _ _ _ _ _
* PERCENT SEMI COMPOS EFFLUENT GROSS VALUE REQUIREMENT MINIMUM ANNUAL IC25 STATRE 70AY CHR SAMPLE ***'*'**** ******** **-*"'***** **'****** .. 23 PIMEPHALES M EA SUREMENT [TRP6C 1 0 0 PERMIT ******** ******** ...... 43.2 *"*"**"****
- --~ IN~~~U~~-S~L -------
..... _ PERCENT SEMI COMPOS EFFLUENT GROSS VALUE REQUIREMENT MINIMUM ANNUAL SAMPLE MEA SU REMENT PERMIT REQUIREMENT SAMPLE MEASU REM ENT PERMIT REQUIREMENT SAMPLE MEA S UREMEN T PERMIT REQU I REMENT SAMP L E MEASUREME NT PERMIT REQUIREMENT SAMPLE MEAS U REMENT PERMIT REQU I REMENT NAME/TlTLE PRINCIPAL EXECUTIVE OFFICER I Cer1Jfy LRier penalty of law tha t U.S documeol and aD a ttachments were prepared o.n1er my M i chael D. Skaggs uorec:IJon or supeMSJOn
--- ~ODDY~AI~rn~~--------
'" acccrdance With a system designed t o ass.re thai qua l ified petsorne1 propelly gather and evalua:e the infonnallon SUbmitt ed Basad 00 my inquiry or lhe person or persons wt1o manage the system, or those persons diredly responsible lor ga1herwlg the information.
Facili~-~~ EQ~~~~~RP~~ ----
the informa t ion subnitled os
Lo~~~AMUO~@NIT ATTN: stephanie A. Howard I                   t : !Tr      iNG    e;mt                        EFFLUENT
* to the be st or my knowledge and belief. true, acaJrate, Sequoyah S i te V i ce P r es i dent and complete I am aware tha t lhere ace signtrocanl penaltJes lor slbmitl.ng false in f ormation, onc:lu<Mg the possibility of fone and lor knDwong 1110labons OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS f R e ference all attachments here No Discharge th i s Per i od EPA Form 3320-1 (REV 3199) Previous editions may be used I TELEPHONE DATE 423 843-700 1 11 05 09 SIGNATURE OF PRINCIPAL EXECUTIVE I OFFICER OR AUTHORIZED AGENT AREA I NUMBER YEAR MO DAY r-.nnF Page 1 o f 1 PERMITIEE NAME/ADDRESS (Include Faci li ty Name/L ocation if D i ffere n l) . ..&sect;..OX 2..Q9Q_ __________ _
                                                                                                                                                                                ...... NO DISCHARGE          D ...
___ _ NAT I ONAl POLL UT ANT DISCHARGE ELIM I NATI O N SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) EFFLUENT Form Approved. OMB No. 2040-0004 ATTN: stephanie A. Howard From:
NOTE: Read instructions before completing this forrrL X
I 01 To :1 :1:1: ...... ... _:-_ ...  
PARAMETER                                                                OUANTfiT OR LOADING                                                OUAUTY OR CONCENTRATION                                      NO. FREQUENCY        SAMPLE EX        OF            TYPE AVERAGE                                                                                                                            UNITS            ANALYSIS MAXIMUM                UNITS            MINIMUM              AVERAGE                MAXIMUM PH 1
.... NO DISCHARGE I XX I NOTE: Read i nstructions befo r e comPielill!llhis form. PARAMETER X QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS OXYGEN, DISSOLVED (DO) SAMPLE ******** ******** ******** ................
SAMPLE MEASUREMENT PERMIT
MEASUREMENT  
                                                                                                                          -..                  7 8              12 su 0     15 /30 THREE/
... 19 00300 1 0 PERMIT ******** ******** -** 2 "****** *****'***
GRAB GRAB 00400          0 REQUIREMENT
MG/l TWICE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ****"****  
                                                                        *****--**               ********                                     6                                           9 EFFLUENT GROSS                                                                                                                         MINIMUM                                       MAXIMUM                                 WEEK SOLIDS, TOTAL SUSPENDED                       SAMPLE MEASUREMENT
*******"*  
                                                                          **"* *****             ********                 ..            ********                   16                   16               19        0       2 / 30       GRAB 00530     1   0                               PERMIT REQUIREMENT
******** '*'******'*  
                                                                                                  ..........               ...           *'*******                 30                   100             MGIL             lWICEI         GRAB EFFLUENT GROSS                                                                                                                                                   MOAVG                 DAILYMX                               MONTH OIL AND GREASE                                 SAMPLE MEASUREMENT
.. 19 MEASUREMENT 0 0530 1 0 PERMIT *******'* ******** ..... ..........  
                                                                                                                            -              **"*****'*                 <6                   <6               19        0       2/30         GRAB 00556     1 EFFLUENT GROSS 0                               PERMIT REQUIREMENT MOAVG 15                    20 DAILYMX MGIL              lWICEI MONTH GRAB FLOW, IN CONDUIT OR THRU                       SAMPLE MEASUREMENT 0.853                   1.540                   03
* .........  
                                                                                                                                            ***'*****             *"*******               ********           ..        0       30 / 30     RCORDR TREATMENT PLANT 50050   1     0                               PERMIT REQUIREMENT Req. Mon.               Req. Mon                 MGD             ******tr:*             .........               ********
** 100 MGJL TWICE/ GRAB EFFLUENT GROSS REQUIREMENT DAILY MX WEEK SOLIDS, SETTLEABLE SAMPLE ***"*****  
                                                                                                                                                                                                              ..               SEE         RCORDR EFFLUENT GROSS                                                         MOAVG                   DAILYMX                                                                                                                       PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify IJI"ode< penally of law lhallln doc:unent and an attaclvnents were prepared IJI"ode< my Michael D. Skaggs Sequoyah Site Vice President direchon or supennsion 1n accordance with a syseem OOs;gned to assue lhat qualified persornel property gather and evaluate the infOfTilalion submllled. Based on my inq<.Wy of the per5IX1 or persons who manage the syseem, or lhose persons diredly responsible ror gau-ong the 1nforma1Jon. the lflformabon submitted IS. 10 the best of my knowledge and belief, IIUe, accurate, I(~~
.................
                                                                                                                                                          .....    /'
********" ******** ... 25 MEASUREMENT 00545 1 0 PERMIT ******** ******** **-******** *******'*
ra Sequoyah Site Vice President                  423 TELEPHONE 843-7001       11 DATE 05   09 jand complete. I am aware rhat there are sogri6canl penai!Jes lor stbmotbng false information,       SIGNATURE OF PRINCIPAL EXECUTIVE                          I ITPED OR PRINTED includ1ng the possibility of flOe and impnsonment lor knowing violations OFFICER OR AUTHORIZED ACE NT                   AREA rnnF I NUMBER       YEAR       MO   DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS               (Reference all Jttachments here EPA Form 3320*1 (REV 3/99)         Previous ed"mons may be used                                                                                                                                                           Page 1 of 1
1 ML/l ONCE/ GRAB EFFLUENT GROSS REQUIREMENT DAILYMX MONTH FLOW , IN CONDUIT OR THRU SAMPLE ........... ******** ******** 03 .. TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT Req. Mon. Req. Mon. MGD ******** ***** .... * ******** . ONCE/ ESTlMA EFFLUENT GROSS REQUIREMENT MOAVG DAILY MX BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQU I REMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAMEITlTLE PRINCIPAL EXECUTIVE OF F ICER I Certify ooder penally of l aw that th i s doc:umenl ani al a ttactmen ts we<e prepared tn1er my TELEPHONE DATE direc:bon  
 
<< supeiVlSOOO W1 accordance with a syst e m designed to assur e tha i quaf lfied personrel M i chael D. Skaggs property gather and eva luat e the information submitt ed. Based on my inQwy of the person<< q oyah Site pe rsons who manage the sy stem , or those persons diredly re sponsibl e lor ga thering the inlormatJoro , the 111 l onna t ioo submi tted i s , t o the best o f my """'"''edge and be lte f , true , acx:ur at e. 423 843-7001 1 1 05 09 Sequoyah Site Vice President and complet e I a m awar e that there a re signtficanl pen albes f or sl.brrotbng false inlormallorl.
PERMmEE NAME/ADDRESS (Include Faa1rtv Name/location if Different]                           NATIONAL POLLUTAm DISCHARGE arMINATION SYSTEM (NPDES}                         MAJOR                                  Fonn APProved.
SIGNATURE OF PRINCIPAL EXECUTIVE I including the pos s ibi li ty or f on e and mprisonment for knowing violations OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED COMMEN T S AND OF ANY VIOLAT I ONS (Reference all attachments here During this report i ng period , there has been no flow f rom the Dredge Pond other than that result i ng from rainfall. EPA Form 3320-1 (REV 3199) Pre viou s efi ibons may be usefi Page 1 of 1 REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT-April2011 DMR ORGANIZATION
NamL_~~SEOUOYA~UCLEAAP~~ ---                                                                                DISCHARGE MONITORING REPORT                     (DMR)
: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 05/09/2011 CONCURRENCES Name R c Signature  
(SUBR 01)                               OMB No. 2040-0004 Mdress_p..Q.J!.OX~ _ _ _ _ _ _ _ _ _ _ _
-Comment Date v N B.M. Love X S. A. Howard X D.A. Day X M.D. Skaggs X INSTRUCTIONS
---~I~ROF~ESB-~*SQ~ -------
: Originator will determine the rev i ew/concurrence assignment.
--- ~OODY~~Y. TN~--------
REVIEW: Examine technical content and commitments made. A rev i ew (RV) should confirm the truth and accuracy of factual statements and indic ate agreement with commitments made which are applicable to the reviewer's organization. CONCURRENCE:
Facii~ -~~EQ~YAHN~~ARP~ID_ _ _ _                        _
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.
J---P-;-R~-~-~-~.~.;. -M5.;a. 0.;ER. .---111    DISCHARGE 1
A concurrence signature indicates that the individual would be willing to sign the document for the agency.
                                                                                                                                                              ~~M~ER I ~~~~~~o              coouNG wATER EFFLUENT Lo~tlo~AMIUO~OUN~----------
S58 110608 800-NPDES CORRESPONDENCE June 8 , 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Contro l Enforcement
                                                                                                                                                                              ... NO DISCHARGE          IXX I ...
& Compliance Section 6 1 h Floor , L & C Annex 401 Church Street Nashville, Tennessee 37243-1534  
AITN: stephanie A. Howard NOTE: Read inslructions before completinQ this form X
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                  ****"****               ********               "*
                                                                                                                                        .............          ***'*"****                              04 CENTIGRADE                              MEASUREMENT 00010    1    0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT
                                                                    *******"'*               ******"*               -                ********               .........**        REPORT DAILYMX DEGC              CONTIN uous CALCTO TEMPERATURE, WATER DEG.                     SAMPLE MEASUREMENT
                                                                    "**"*"*****             *****"***               ...               **111:*****           *******'*                               04 CENTIGRADE 00010    z    0                            PERMIT REQUIREMENT
                                                                                                                      ...               ********               ********               30.5            DEGC              CONTIN      CALCTD INSTREAM MONITORING                                                                                                                                                              DAILYMX                                  uous TEMP. DIFF. BETWEEN SAMP. &                SAMPLE MEASUREMENT
                                                                      *****""*"                **"*****              ...                ********               ********                                 04 UPSTRM DEG.C 00016    1   0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT
                                                                                                                      ...                ********               .........                5            DEGC              CONTIN      CALCTD DAILY MX                                 uous FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT PERMIT
                                                                      ********                                       03                  *******"*             *"******"*         ********
50050    1    0 REQUIREMENT
                                                                      ********             Req. Mon.              MGD                  ********               ********                                                 CONTIN RCORDR EFFLUENT GROSS VALUE                                                                      DAILY MX                                                                                                                      uous CHLORINE, TOTAL RESIDUAL                    SAMPLE MEASUREMENT 19 50060    1    0                            PERMIT                  ********                ********               ...               *******"*                0.1                  0.1            MGIL              Five per    CALCTO REQUIREMENT EFFLUENT GROSS VALUE                                                                                                                                          MOAVG              DAILY MX                                Week TEMPERATURE- C, RATE OF CHANGE SAMPLE MEASUREMENT
                                                                      *"***'**'*"*                                    04                  ********              ********            *"***"**            ..
82234    1    0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT
                                                                      '*******"*                    2 DAILY MX DEGC                  ********              ********            *******-*                            CONTIN uous CALCTO SAMPLE MEASUREMENT PERMIT REQUIREMENT (J".,~J&~'"'
NAME/TITLE PRINCIPAL EXECUTIVE OFFICER    I Cert1fy under penally of law thai this document and all atlachmenls were prepared tnder my                                                              TE~PHONE                    DATE
                                              .rectoon or superviSIOn in accordance wilh a system designed to assu-e thai qual-.r.ed personnel Michael D. Skaggs              property galller and evaluate the Jnf"""' tian submitted. Based on my inquiry of the person or persons who manage the system. or IOO;e persans drectly responsible for galhe<ing the Sequoyah Site Vice President nr~ the nonnation submitted is. to the best of my knawfe<lge and behef. true. accurate.                                                             423        843-7001        11      05    09
                                            ~nd complete. I am aware thallhere are signJfJCant penalties for submiUJng false inlonnation.
mcluding the possib1h1y ol fine and Impn>onment for knowing violations SIGNATURE OF PRINCIPAL EXECUnVE                    I
:~~ I TYPED OR PRINTED                                                                                                                            OFFICER OR AUTHORIZED ACENT                          NUMBER      YEAR      MO  DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS            (Reference all attachments herE No Discharge this Period EPA Form 3320-1 (REV 3199)      Previous editions may be used                                                                                                                                                        Page 1 of 1
 
PERMITTEE NAME/ADDRESS          (Include FaalitV Name/location if Different)                        NATIONAL POLLliTANT DISCHARGE ELIM INATION SYSTEM (NPDES}              MAJOR                                    Form ApProved.
DISCHARGE MONITORING REPORT              (DMR}
m~--~~SEQUOYA~UCLEARP~ ---                                                                                                                                                 (SUBR 01 )                              OMB No. 204G-0004 Address_p....Q.Jl0X.2..QQO_ _ _ _ _ _ _ _ _ _ _ _
---~@WOFFICU~*SO~ -------
--- ~O~~Al~llil~--------
ficili~ -~~EQ~~~~L~~MNC _ _ _ _
EFFLUENT
~~~~A~ro~N~--------- -
MQ 04
                                                                                                                                                                              ~.. NO DISCHARGE            I XX I ...
ATIN: stephanie A .       Howard NOTE: Read instructions before complelin!llhis form.
X PARAMETER                                                                 QUANT~ OR       LOADING                                           QUA~      OR CONCENTRATION                           NO. FREQUENCY     SAMPLE EX     OF           TYPE AVERAGE                                                                                                                                       ANALYSIS IC25 STATRE 7DAY CHR                             SAMPLE MEASUREMENT                  *****-***
MAXIMUM UNITS MINIMUM AVERAGE            MAXIMUM UNITS 23 CERIODAPHNIA TRP38    1      0 EFFLUENT GROSS VALUE 0                          PERMIT REQUIREMENT
                                                                            ********                 ********             -**                 43.2 MINIMUM
                                                                                                                                                                ******"**           ...........*       PERCENT             SEMI ANNUAL COMPOS IC25 STATRE 70AY CHR PIMEPHALES
[TRP6C    1      0 EFFLUENT GROSS VALUE 0
SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                            ......              43.2 MINIMUM
                                                                                                                                                                                    **'******             23 PERCENT            SEMI ANNUAL COMPOS SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT I
SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT (t;.~,:~L"""'
NAME/TlTLE PRINCIPAL EXECUTIVE OFFICER I Cer1Jfy LRier penalty of law that U.S documeol and aD attachments were prepared o.n1er my                                                                    TELEPHONE                  DATE uorec:IJon or supeMSJOn '" acccrdance With a system designed to ass.re thai qualified petsorne1 M ichael D . Skaggs                  propelly gather and evalua:e the infonnallon SUbmitted Basad 00 my inquiry or lhe person or persons wt1o manage the system, or those persons diredly responsible lor ga1herwlg the information. the information subnitled os
* to the best or my knowledge and belief. true, acaJrate,                                            423      843-7001        11      05    09 Sequoyah S ite V ice P resident            and complete I am aware that lhere ace signtrocanl penaltJes lor slbmitl.ng false information,      SIGNATURE OF PRINCIPAL EXECUTIVE                   I
              ~PED      OR PRINTED onc:lu<Mg the possibility of fone and ~sorcnenl lor knDwong 1110labons OFFICER OR AUTHORIZED AGENT            AREA r-. nnF I  NUMBER      YEAR      MO  DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS                  fReference all attachments here No Discharge this Period EPA Form 3320-1 (REV 3199)            Previous editions may be used                                                                                                                                                  Page 1 of 1
 
PERMITIEE NAME/ADDRESS                                                                                  NATIONAl POLLUTANT DISCHARGE ELIMINATIO N SYSTEM (NPDES)                                                                                    Form Approved.
(Include Facility Name/Location if Differenl)                                                                                                                                  MAJOR DISCHARGE MONITORING REPORT                      (DMR)
~m~ -~~SEOUOYAA~UC~ARP~~ ---                                                                                                                                                                                  (SUBR 01)                            OMB No. 2040-0004 Addr~_p..Q...&sect;..OX 2..Q9Q_ _ _ _ _ _      ___ _ _ _
- - - ~ ~EROFFIC~B*2A*SQ~ ---- -- -
- -- ~OD~~AI~lli~~-- -- -- - -
Fa@~ -~~EQU~A~UCLEARP~NL _ _                              _ _
EFFLUENT Lo~tio~~IUO~OUN~----- - - -- -
ATTN: stephanie A. Howard                                                                             From :       Y~~R ~~  I         01         To :1:1:1:.+_. . """.:. ~"~-...'-_:-_...~:. . ;A"....t:      NO DISCHARGE           IXX I ~
NOTE: Read instructions before comPielill!llhis form.
X PARAMETER                                                                 QUANTITY OR LOADING                                                             QUALITY OR CONCENTRATION                                                 NO. FREQUENCY         SAMPLE EX         OF           TYPE AVERAGE                   MAXIMUM                 UNITS             MINIMUM                           AVERAGE                       MAXIMUM           UNITS           ANALYSIS OXYGEN, DISSOLVED           (DO)                 SAMPLE                     ********                   ********                 ...                                                ********                     ................ 19 MEASUREMENT 00300     1 EFFLUENT GROSS 0                                 PERMIT REQUIREMENT
                                                                              ********                   ********                 -**           MINIMUM 2                           "******                       *****'***           MG/l           TWICE/
WEEK GRAB SOLIDS, TOTAL SUSPENDED                           SAMPLE MEASUREMENT
                                                                              ****"****                 *******"*                 ..              ********                         '*'******'*                                       19 00530    1     0                                 PERMIT REQUIREMENT
                                                                                                                                  .....             ..........                       *.........**                     100             MGJL           TWICE/           GRAB EFFLUENT GROSS                                                                                                                                                                                                   DAILY MX                               WEEK SOLIDS, SETTLEABLE                               SAMPLE                     ***"*****
MEASUREMENT                                                                                                                                                                                25 00545    1    0                                  PERMIT REQUIREMENT
                                                                              ********                   ********                 **-               ********                         *******'*                           1           ML/l             ONCE/           GRAB EFFLUENT GROSS FLOW, IN CONDUIT OR THRU                           SAMPLE MEASUREMENT                                                                        03 DAILYMX MONTH TREATMENT PLANT 50050     1   0                                 PERMIT REQUIREMENT Req. Mon.                 Req. Mon.                 MGD               ********                           *****....*                   ********
                                                                                                                                                                                                                                          .             ONCE/         ESTlMA EFFLUENT GROSS                                                               MOAVG                     DAILY MX                                                                                                                                           BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAMEITlTLE PRINCIPAL EXECUTIVE OFFICER I Certify ooder penally of law that this doc:umenl ani al attactments we<e prepared tn1er my d ~ ~sident                          '
TELEPHONE                   DATE direc:bon << supeiVlSOOO W1 accordance with a system designed to assure thai quaflfied personrel M ichael D. Skaggs                   property gather and evaluate the information submitted. Based on my inQwy of the person <<
persons who manage the system, or those persons diredly responsible lor gathering the q oyah Site inlormatJoro, the 111l onnatioo submitted is , to the best of my """'"''edge and beltef, true, acx:urate.                                                                       423     843-7001         11      05   09 Sequoyah Site Vice President               and complete I am aware that there are signtficanl penalbes for sl.brrotbng false inlormallorl.             SIGNATURE OF PRINCIPAL EXECUTIVE                                           I including the possibility or fone and mprisonment for knowing violations TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                                                                    ~~~~ I  NUMBER         YEAR     MO   DAY COMMENTS AND EXP~NATION 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 3199)           Previous efii bons may be usefi                                                                                                                                                                                 Page 1 of 1
 
REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- April2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 05/09/2011 CONCURRENCES Name             R     c             Signature - Comment                     Date v     N B.M. Love               X S. A. Howard           X D.A. Day                     X M.D. Skaggs                   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.
 
S58 110608 800 - NPDES CORRESPONDENCE June 8, 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 1
6 h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534


==Dear Mr. Patrick Cromer:==
==Dear Mr. Patrick Cromer:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR MAY 2011 Enclosed is the May 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection at the Diffuser Pond Inlet of the Yard Pond effluent due to a transformer oil sp ill that reached the Yard Drainage Pond has been discontinued as of 5/14/2011.
 
Samples collected from 9/23/2010 through 5/14/2011 have all yielded result s below detection l imits for oil and grease. If you have any questions or need additional information , please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Env ironm ental staff. I certify under penalty of law that this document and all attachments were prepared under my direction or supe!Vision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the inform ation submitted.
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MAY 2011 Enclosed is the May 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection at the Diffuser Pond Inlet of the Yard Pond effluent due to a transformer oil spill that reached the Yard Drainage Pond has been discontinued as of 5/14/2011. Samples collected from 9/23/2010 through 5/14/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
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 certify under penalty of law that this document and all attachments were prepared under my direction or supe!Vision 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.
I am aware that there are significant penalties for submitting false information , including the possibility of fine and imprisonment for knowing violations. Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures):
d~?t~
Chattanooga Environmental Field Office Division of Water Pollution Control State Office Bu ilding, Suite 550 540 McCa l lie Avenue Chattanooga , Tennessee 37402-2013 B. E. Brickhouse , LP 5U-C G. M. Cook , OPS 4A-SQN D. A Day , POB 2A-SQN S. A Howard , OPS 5N-SQN K. La ng do n , POB 2B-SQN U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington , DC 20555 D. B. Nida, LP SU-C A A Ray, WT 11A-K G. R. Signer , WT 6A-K M. D. Skaggs , OPS 4A-SQN K. M. Hodges (EDMS), LP 2V-C P E R MITT EE NAME/ADDR ES S (Inclu d e Facility N a meA.oca l ion if Different) NA TIO N AL P OLLUTANT DISCHARGE EU M l N A TI O N S Y STEM (N P D E S) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) F onn A pproved. .&IQ[!ID J...Q.JtDX 2.QOO_ __________ _ ___ _____ --4...;..M 5..;;..s 0;..e_R_--t,l DISCHARce 1 I
Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures):
DISCHARGE
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 B. E. Brickhouse, LP 5U-C                       D. B. Nida, LP SU-C G. M. Cook, OPS 4A-SQN                           A A Ray, WT 11A-K D. A Day, POB 2A-SQN                             G. R. Signer, WT 6A-K S. A Howard, OPS 5N-SQN                         M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN                           K. M. Hodges (EDMS), LP 2V-C
_________
 
_ EFFLUENT I YEAR I MO 05 ... ,. NO DISCHARGE ATIN: stephanie A. Howard NOTE: Read i nstructions before complelin!l lh is l oon PARAMETER X QUANTITY OR LOADING QUAUTY OR CONCENTRATION NO. FREQUENCY SAMPLE ex OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALY SIS TEMPERATURE , WATER DEG. SAMPLE .............. ****"**** -... ....... 35.7 0 31 I 31 RCORDR -04 CENTIGRADE MEAS U REMENT 00010 1 0 PERMIT ******** *'***"****  
PERMITTEE NAME/ADDRESS (Include Facility N ameA.ocalion if Different)                              NATIONAL POLLUTANT DISCHARGE EUMlNATION SYSTEM (NPDES)                                                                      Fonn Approved.
**** ******"**  
MAJOR DISCHARGE MONITORING REPORT                          (DMR)
...........
~~--~~SEOUOYA~UC~ARP~ -- -                                                                                                                                                           (SUBR 01)                                OM8No. 204~
Req. Mon. DEG.C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS TEMPERATURE, WATER DEG. SAMPL E *******""' ******** ******** ******** 25.9 0 31 I 31 MODELO ... 04 CENTIGRADE MEASUREMEN T 00010 z 0 PERM IT ******** ******** --******** **"**** 30.5 DEG.C. CONTI CALC TO INSTREAM MONITORING REQUIREMENT DAILYMX NUOUS TEMP. DIFF. BETWEEN SAMP. & SAMPLE _ ..............
.&IQ[!ID J...Q.JtDX 2.QOO_ _ _ _ _ _ _ _ _ _ _ _
******** ****'****  
_ _ _ _j iNTEROF~U>es*2.t-12QW _ _ _ _ _ - -
******** 2 0 31/31 CALC TO -04 UPSTRM DEG.C MEASUREMEN T 00016 1 s PERMIT *'*******  
--- ~@DY~AI~rn ~-------                                                                            1---P-;-R.~.. ; ~T.; .o~
******** -** ******** ******** 3 DEG.C. CONTI CALCTD EFFLUENT GROSS REQ U IREMENT DAILY MX NUOUS FLOW , IN CONDUIT OR THRU SAMP LE ******** 1644 *"*******
                                                                                                                          .; .~6.u; .4 50 M..;;..
****"**** **"*-0 31 I 31 RCORDR 03 .. TREATMENT PLANT MEASUREMENT 50050 1 0 PERM IT .............
s ;..
Req. Mon. MGD ******"* ...........
e_R _--t,l DISCHARce 1
... ..........
                                                                                                                                                                        ~~M~ER I ~~;:~R              DISCHARGE
..... CONTI RCORDR EFFLUENT GROSS REQ U IREMENT DAILY MAX NUOUS CHLORINE , TOTAL RESIDUAL SAMPLE ******** ******** ******** 0.023 0.046 0 21 I 31 GRAB .. 19 MEASUR EM E NT 50060 1 0 PERMIT *****'*** ******** --******** 0.1 0.1 MGJL FIVE PER CALCTD EFFLUENT GROSS REQUIREMENT MOAVO DAILY MAX WEEK TEMPERATURE
&#xa3;~~ -WA~EQ~~~~~~~ ----
-C , RATE OF SAMPLE ............... 0 ******** ******** 0 31 I 31 CALCTO 62 ** CHANGE MEASUREMENT 8 2 234 1 0 PERMIT *******"*
~a~ ~~TO~@                  _________ _                                                                                                                                             EFFLUENT ATIN: stephanie A. Howard I I 05 YEAR MO
2 DEG ******** .........
                                                                                                                                                                                      ...,. NO DISCHARGE NOTE: Read instructions before complelin!l lhis loon X
******* .... CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILYMX CfHR NUOUS SAM PLE MEASU R EMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify Wlder penally of law lhallhis doCI.mem and al attachments were prepared Wlder my Pre*<eol TELEPHONE DATE Michael D. Skaggs ...;. ection or supennsion in accordance With a system designed to assure that qualified personnel properly galhef and evaluate lhe onfonnation s.bn*lled.
PARAMETER                                                               QUANTITY OR LOADING                                                           QUAUTY OR CONCENTRATION                               NO. FREQUENCY       SAMPLE ex       OF           TYPE ANALYSIS AVERAGE MAXIMUM                     UNITS                 MINIMUM             AVERAGE             MAXIMUM             UNITS TEMPERATURE, WATER DEG.
Based on my Wlquiry ollhe person or persons who manage lhe system. or those persons directly responsible f or gathering lhe irtormai!Dn, lhe onformation S<.tlmilled IS
CENTIGRADE SAMPLE MEASUREMENT
* l O lhe best of my knowledge and belief , true. aca.r.Jte , 423 843-7001 11 06 07 Sequoyah S i te Vice Pres i dent and complete I am aware that !here are s.gnlf>eant penalties for st.t>mitbng false infonnatior\
                                                                                                                                    -                                                          35.7              04        0    31 I 31      RCORDR 00010    1    0                            PERMIT REQUIREMENT
SIGNATURE OF PRINCIPAL EXECUTIVE I *ncluding lhe possibility of fine and irnprisom>enl for knowing violations.
                                                                        ********                  *'***"****                     ****              ******"**          ...........       Req. Mon.          DEG.C.              CONTI        CALCTD EFFLUENT GROSS                                                                                                                                                                            DAILY MAX                              NUOUS TEMPERATURE, WATER DEG.                      SAMPLE MEASUREMENT
OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS  
                                                                        *******""'                  ********                         ...              ********           ********               25.9              04        0    31 I 31      MODELO CENTIGRADE 00010    z    0                            PERMIT                    ********                   ********                                         ********           **"****               30.5            DEG.C.              CONTI        CALCTO REQUIREMENT INSTREAM MONITORING
/R e fer e nc e all attael7m e nts her e No dosed mode operation. Veliger monitoring data is induded as an attachment.
_..............                                                                                                    DAILYMX                                NUOUS TEMP. DIFF. BETWEEN SAMP. &
The following inject i ons occurred: 1. Towerbrom 960 2. Floguard MS6236 (ma x. calc. cone. was 0.11 mg/L-I i mit 0.2 mg/L) 3. Spectrus CT1300 (max. ca l c. con e. was 0.039mg/L-Iimit 0.050mg/L) EPA Form 3320*1 (REV 3199) Previou s ed itions may b e used Page 1 of 1 Mean# of Water Mean# of Water SUB NOTES:% Sample Date ZM/m3 %Settlers Temp.fC) Sample Date Asiatic Temp.fC) LOCATION LOCATION Gravid Asiatic COLLECTED BY Clams/m3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW 02/22/2011 20 100 10 02/22/2011 0 10 1-25-545 PB 03/01/2011 0 0 11 03/01/2011 0 11 1-ISV-24-1236 PB 03/08/2011 0 0 11 03/08/2011 0 11 1-ISV-24-1236 WE 03/16/2011 22 0 11 03/16/2011 0 11 1-ISV-24-1234 MLW 03/23/2011 0 0 11 03/23/2011 0 11 1-ISV-24-1234 MLW 03/30/2011 0 0 12 03/30/2011 0 12 1-15v-24-1236 MLW 04/06/2011 18 100 15 04/06/2011 0 15 1-ISV-24-1234 HMW 04/08/2011 45 100 15.5 04/08/2011 0 15.5 1-1SV-24-1236 WAW/PB 04/20/2011 21 100 16 04/20/2011 0 16 1-1SV-24-1236 PB May 2011 No Samples Collected PERMITTEE NAME/ADDRESS (Include Facifity Name/locat io n if Dffferentl Addre ss _p....Q.Jl O X 2000 ___________ _ ___ _(INTER O F FIC E OPS*SN*SQN! ______ _ NATIONALPOLLUTANT D ISCHARGE ELIM I NATION SYSTEM (NPDES I DISC H A.R GE MONI T O R ING REPOR T (DMRJ T N 0 0 2 64 5 0 101 T MAJOR (SUBR 01) F-FI N AL Fonn App r oved. OMB No. 2040-0004 _______ _ ERM I T N U M BE D I SCHAR G E NUMBE BIOMONITORING F O R OUTFA L L 101 EFFLU E NT A TT N: step ha nie A. Howard I Y EA R I M O M Q 05 [ 0 1 ] To r 11 I 05 QA Y 31 NO D ISCHARGE D ...... NO TE: Read instructions before th i s form. P ARA M ETER X QU ANT ITY OR LOADING OUAUTY OR CO N CENTR.AT I O N NO. FR E QUENCY S A M PLE E X OF AVERAGE M AXIM U M UNITS MINIMUM AVERAG E MAX I MUM UNITS ANAlYSIS IC25 STATRE 7 DAY CHR SAMPLE ******"**
UPSTRM DEG.C SAMPLE MEASUREMENT
******** >100.0 ******** ******** 0 1/180 COMPOS -23 CERIODAPH NI A MEASUREMENT TR P3 8 1 0 PERMIT ****:I:***  
                                                                                                                                    -                ****'****         ********                  2              04        0    31 / 31      CALCTO 00016    1 EFFLUENT GROSS s                            PERMIT REQUIREMENT
******** --43.2 ******** **'******
                                                                        *'*******                  ********                     -**                 ********           ********                 3 DAILY MX DEG. C.            CONTI NUOUS CALCTD FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT
P ER CE NT S E MI COMPOS E FFL UENT G R OSS R E QUIREM E NT M I N I MUM ANNUAL I C25 STATRE 7DA Y CH R SAMPLE ******** ******** >1 00.0 ******** ******** 0 1/1 80 COMPOS -2 3 PIM EPHALES MEASUREMENT TRP6C 1 0 PERMIT ******** ******** -43.2 *****'*"*'*  
                                                                        ********                   1644                            03                *"*******         ****"****           **"*-                ..       0    31 I 31      RCORDR 50050    1    0                            PERMIT REQUIREMENT
******'**
                                                                        .............            Req. Mon.                      MGD                  ******"*           ...........         .............       .....             CONTI       RCORDR EFFLUENT GROSS                                                                               DAILY MAX                                                                                                                           NUOUS CHLORINE, TOTAL RESIDUAL                     SAMPLE MEASUREMENT
P ER C E N T S E MI COMPOS EFFLUEN T GROSS REQUIREMENT MIM INU M ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMrT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIR E MENT SAMPLE MEASUREMENT PERMIT REQUIREM E NT NAME/TlnE PRINCIPAL E X E C U TIVE O F FIC E R I Certify ooder penalty ollaw lhat this documenl and aN attachments were prepared under my Q,?I:W re,, . .,, T ELE PHON E DATE direction or s....,e<vision in aoconlance Yoith a system designed lo asS\Jre lhat qualified personne l Michael D. Skaggs properly gather and evaluate lhe infonnat ion submitted.
                                                                        ********                   ********                         ..              ********           0.023               0.046               19        0     21 I 31       GRAB 50060     1 EFFLUENT GROSS 0                             PERMIT REQUIREMENT
Based on my inqtjry or the person or pe1SOOS who manage lhe system, or lhose persons diredJy responsible for galhering lhe 423 843-7001 11 06 07 i nlonnalion , lhe information Slbnitted is
                                                                        *****'***                 ********                       --                 ********             0.1 MOAVO 0.1 DAILY MAX MGJL           FIVE PER CALCTD WEEK TEMPERATURE - C, RATE OF                     SAMPLE                     ...............                 0                           62
* t o lhe best of my l<nowledge and belief , true. accurate , Seq uo yah Site Vice Pr e side n t and complete.
                                                                                                                                                                                                                    **       0    31 I 31      CALCTO MEASUREMENT CHANGE 82234      1    0                            PERMIT REQUIREMENT
I am a"N are lhat there are Signi!icari penalties for sOOmilling false information, including the possibility or f1<1e and ror knowing violations. SIGNATUR E OF PRINCI P AL EXECunV E I OR PR I NT E D COMM E NTS AN D EXP LA NATION OF ANY VIOLATIONS (ReFerence all attachments here Tox i city sampling began o n May 1 and ended on May 6. The toxicity report is induded. EP A Fonn 3 3 2 0-1 (R EV 3199) Previous editions may be used O F F IC ER OR ALITH O R IZ E D AGENT NUM BE R Y E AR MO DAY Page 1 o f 1 June 3, 2011 Bradley M.
                                                                        *******"*                       2                       DEG CfHR
OPS 5N-SQN SEQUOY AH NUCLEAR PLANT (SQN) TOXICITY BIOMONITORING, NPDES PERMIT NO. TN0026450, COMPLIANCE TOXICITY TESTS, MAY, 2011 Per your request, I have also submitted an electronic copy of the subject report. Outfall J 0 I samples collected May 01-06, 2011, showed no toxic effects to fathead minnows or daphnids.
                                                                                                                                                                                                                  ....             CONTI       CALCTD EFFLUENT GROSS                                                                                 DAILYMX                                                                                                                           NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT
The resulting IC2s values for both species were> I 00 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period. Fathead minnows were also exposed to UV treated Outfaii 1 01 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 mmtality occurred in minnows exposed to treated and UV -treated samples. Please call me at your convenience if you have any questions or comments following your review of the report. Donald W. Sno grass Manager (Acting), Environmental Engineering Field Team-Muscle Shoals CTR2L-M Attachment Cc (Attachment):
NAME/TITLE PRINCIPAL EXECUTIVE OFFICER     I Certify Wlder penally of law lhallhis doCI.mem and al attachments were prepared Wlder my                                                                         TELEPHONE                    DATE
R.M. Sherrard, PSC IX-C (Electronic copy) EDMS, MPB IE -M (Electronic copy)
                                              ...;. ection or supennsion in accordance With a system designed to assure that qualified personnel Michael D. Skaggs              properly galhef and evaluate lhe onfonnation s.bn*lled. Based on my Wlquiry ollhe person or persons who manage lhe system. or those persons directly responsible for gathering lhe irtormai!Dn, lhe onformation S<.tlmilled IS
* lO lhe best of my knowledge and belief, true. aca.r.Jte, Pre*<eol            423       843-7001       11     06   07 Sequoyah S ite Vice President        and complete I am aware that !here are s.gnlf>eant penalties for st.t>mitbng false infonnatior\                   SIGNATURE OF PRINCIPAL EXECUTIVE                   I
                                                *ncluding lhe possibility of fine and irnprisom>enl for knowing violations.
TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                                            ~~~ I      NUMBER       YEAR MO         DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS /Reference all attael7ments here No dosed mode operation. Veliger monitoring data is induded as an attachment. The following injections occurred: 1. Towerbrom 960 2 . Floguard MS6236 (max. calc. cone. was 0.11 mg/L-Iimit 0.2mg/L) 3 . Spectrus CT1300 (max. calc. cone. was 0 .039mg/L-Iimit 0.050mg/L)
EPA Form 3320*1 (REV 3199)       Previous editions may be used                                                                                                                                                                 Page 1 of 1
 
Mean# of                                 NOTES:%
Mean# of             Water                        Water                 SUB Sample Date         %Settlers          Sample Date  Asiatic            LOCATION            Gravid Asiatic    COLLECTED BY ZM/m3             Temp.fC)                     Temp.fC)               LOCATION Clams/m3                                     Clam 12/07/2010     6       100       23   12/07/2010     0       23       1-25-545                                   PB 12/14/2010     0       0         10   12/14/2010     0       10       1-25-545                                   RS 12/22/2010     0       0       10.5   12/22/2010     0     10.5   1-ISV-24-1234                               WE 12/29/2010     0       0         26   12/29/2010     0       26       1-25-545                                 WDT 01/04/2011     0       0         13   01/04/2010     0       13       1-25-545                                   PB 01/11/2011     0       0         22   01/11/2010     0       22       1-25-545                                   RS 01/18/2011     0       0         9.5   01/18/2010     0       9.5   1-ISV-24-1234                                 CR 01/25/2011     0       0         23   01/25/2011     0       23       1-25-545                                 WDT 02/02/2011     0       0         10   02/02/2011     0       10       1-25-545                                   PB 02/08/2011     0       0         9   02/08/2011     0       9       1-25-545                                 MJW 02/15/2011     0       0         23   02/15/2011     0       23       1-25-545                                 MLW 02/22/2011     20     100       10   02/22/2011     0       10       1-25-545                                   PB 03/01/2011     0       0         11   03/01/2011     0       11   1-ISV-24-1236                                 PB 03/08/2011     0       0         11   03/08/2011     0       11   1-ISV-24-1236                                 WE 03/16/2011     22       0         11   03/16/2011     0       11   1-ISV-24-1234                               MLW 03/23/2011     0       0         11   03/23/2011     0       11   1-ISV-24-1234                               MLW 03/30/2011     0       0         12   03/30/2011     0       12   1-15v-24-1236                               MLW 04/06/2011     18     100       15   04/06/2011     0       15   1-ISV-24-1234                               HMW 04/08/2011     45     100       15.5   04/08/2011     0     15.5   1-1SV-24-1236                             WAW/PB 04/20/2011     21     100       16   04/20/2011     0       16   1-1SV-24-1236                                 PB May 2011                                                                                                   No Samples Collected
 
PERMITTEE NAME/ADDRESS       (Include Facifity Name/location if Dffferentl                           NATIONALPOLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESI                    MAJOR                                    Fonn Approved.
DISCHA.RGE MONITORING REPORT                  (DMRJ Nam~ -W~SEOUOY~~UC~ARP~~ ---                                                                                                                                                    (SUBR 01)
OMB No. 2040-0004 Address _p....Q.JlOX 2000_ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _(INTEROFFICE OPS*SN*SQN! _ _ _ _ _ _ _                                                                  TN0026450                                      101 T           F - FINAL
--- ~ODDY~AISY. TN373M_ _ _ _ _ _ _ _                                                                          ERMIT N UM BE                       DI SCHARGE NUMBE           BIOMONITORING FO R OUTFAL L 101 F~ili~ _WA~~@~HN~LEARP~N~ ---
EFFLUENT Lo~o~AMI~N COUN~-- -- --- - --
r:~T9RING e;:!~9 ATTN: stephanie A. Howard I I 05 [ 01 ]
YEAR MO To   r 11 MQ I 05 QAY 31
                                                                                                                                                                                  ~    NO D ISCHARGE       D ...
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              ~PEO  OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS               (ReFerence all attachments here Toxicity sampling began o n May 1 and ended on May 6. The toxicity report is induded.
EPA Fonn 3 3 20-1 (REV 3199)       Previous editions may be used                                                                                                                                                         Page 1 of 1
 
June 3, 2011 Bradley M. Love~ OPS 5N-SQN SEQUOY AH NUCLEAR PLANT (SQN) TOXICITY BIOMONITORING, NPDES PERMIT NO. TN0026450, COMPLIANCE TOXICITY TESTS, MAY, 2011 Per your request, I have also submitted an electronic copy of the subject report. Outfall J0 I samples collected May 01-06, 2011, showed no toxic effects to fathead minnows or daphnids.
The resulting IC2s values for both species were> I 00 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period.
Fathead minnows were also exposed to UV treated Outfaii 101 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 mmtality occurred in minnows exposed to non-treated and UV -treated samples.
Please call me at your convenience if you have any questions or comments following your review of the report.
Donald W. Sno grass Manager (Acting),
Environmental Engineering Field Team-Muscle Shoals CTR2L-M Attachment Cc (Attachment):
R.M. Sherrard, PSC IX- C (Electronic copy)
EDMS, MPB IE - M (Electronic copy)
 
TENNESSEE VALLEY AUTHORITY TOXICITY TEST REPORT INTRODUCTION I EXECUTIVE  
TENNESSEE VALLEY AUTHORITY TOXICITY TEST REPORT INTRODUCTION I EXECUTIVE  


==SUMMARY==
==SUMMARY==
Report Date: June 03,2011 1. Facility I Discharger: Seguoyah Nuclear Plant I TV A 2. County I State: Hamilton I Tennessee
 
Report Date: June 03,2011
: 1. Facility I Discharger: Seguoyah Nuclear Plant I TVA
: 2. County I State: Hamilton I Tennessee
: 3. NPDES Permit#: TN0026450
: 3. NPDES Permit#: TN0026450
: 4. Type of Facility:
: 4. Type of Facility: Nuclear-Fueled Electric Generating Plant
Nuclear-Fueled Electric Generating Plant 5. Design Flow (MGD): 1.579 6. Receiving Stream: Tennessee River (TRM 483.6) 7. 1Q10: 3.491 8. Outfall Tested: 101 9. Dates Sampled: May 01 -06, 2011 10. Average Flow on Days Sampled (MGD): 1635.7, 1623.12, 1618.58 11. Pertinent Site Conditions:
: 5. Design Flow (MGD): 1.579
Production I operation data will be provided upon request. 12. Test Dates: May 03-10,2011 13. Test Type: Short-term Chronic Definitive
: 6. Receiving Stream: Tennessee River (TRM 483.6)
: 7. 1Q10: 3.491
: 8. Outfall Tested: 101
: 9. Dates Sampled: May 01 - 06, 2011
: 10. Average Flow on Days Sampled (MGD): 1635.7, 1623.12, 1618.58
: 11. Pertinent Site Conditions: Production I operation data will be provided upon request.
: 12. Test Dates: May 03- 10,2011
: 13. Test Type: Short-term Chronic Definitive
: 14. Test Species: Fathead Minnows (Pimephales promelas)
: 14. Test Species: Fathead Minnows (Pimephales promelas)
Daphnids (Ceriodaphnia dubia) 15. Concentrations Tested(%):
Daphnids (Ceriodaphnia dubia)
Outfall101:
: 15. Concentrations Tested(%): Outfall101: 10.8, 21.6, 43.2, 86.4, 100 Intake: 100.0 Pimephales promelas: UV treated Outfall101: 10.8, 21.6, 43.2, 86.4, 100 UV treated Intake: 100.0
10.8, 21.6, 43.2, 86.4, 100 Intake: 100.0 Pimephales promelas:
: 16. Permit Limit Endpoint(%): Outfall101: IC22. = 43.2%
UV treated Outfall101:
: 17. Test Results: Outfall 101: Pimephales promelas: Kas > 100%
10.8, 21.6, 43.2, 86.4, 100 UV treated Intake: 100.0 16. Permit Limit Endpoint(%):
Ceriodaphnia dubia: Kas > I 00%
Outfall101:
UV treated Outfall 101 : Pimephales promelas: Kz 5 > 100%
IC22. = 43.2% 17. Test Results: Outfall 101: Pimephales promelas:
Page 1 of 100
Kas > 100% Ceriodaphnia dubia: Kas > I 00% UV treated Outfall 1 01 : Pimephales pro mel as: Kz 5 > 1 00% Page 1 of 100
: 18. Facility
: 18. Facility Contact: Brad Love Phone#: (423) 843-6714 19. Consulting I Testing Lab: Environmental Testing Solutions.
 
Inc. 20. Lab Contact: Jim Sumner Phone#: (828) 350-9364 21. TV A Contact: Donald W. Snodgrass Phone#: (256) 386-2787 22. Notes: Outfall101 samples collected May 01-06, 2011, showed no toxic effects to fathead minnows or daphnids.
==Contact:==
The resulting IC 25 values, for both species, were > 100 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period. Fathead minnows were also exposed to UV treated Outfall 101 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.
Brad Love               Phone#: (423) 843-6714
At the time this study was conducted, insignificant mortality occurred in minnows exposed to non-treated and UV treated samples. Page 2 of 100 METHODS  
: 19. Consulting I Testing Lab: Environmental Testing Solutions. Inc.
: 20. Lab
 
==Contact:==
Jim Sumner                   Phone#: (828) 350-9364
: 21. TVA
 
==Contact:==
Donald W. Snodgrass           Phone#: (256) 386-2787
: 22. Notes: Outfall101 samples collected May 01-06, 2011, showed no toxic effects to fathead minnows or daphnids. The resulting IC25 values, for both species, were >
100 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period.
Fathead minnows were also exposed to UV treated Outfall 101 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 2 of 100
 
METHODS  


==SUMMARY==
==SUMMARY==
Samples: 1. Sampling Point: Outfall I 01, Intake 2. Sample Type: Composite
 
Samples:
: 1. Sampling Point: Outfall I 01, Intake
: 2. Sample Type: Composite
: 3. Sample Information:
: 3. Sample Information:
Date Date Date (MM-DD-YY) (MM-DD-YY)
Date                   Date                                           Date (MM-DD-YY)             (MM-DD-YY)             Arrival       Initial   (MM-DD-YY)
Arrival Initial (MM-DD-YY)
Sample           Time (ET)               Time (ET)             Temp.       TRC*         Time (ET)
Sample Time (ET) Time (ET) Temp. TRC* Time (ET) ID Collected Received (oC) (mg/L) LastUsedBv 05-01-11 0800 to 05-02-11 1512 o.7, o.8t <0.10 05-03-11 1415 101 05-02-11 0700 05-04-11 1318 05-01-11 0845 to 05-02-11 1512 1.2 <0.10 05-03-11 1415 Intake 05-02-11 07 45 05-04-11 1318 05-03-11 0800 to 05-04-11 1437 0.7, 0.9t <0.10 05-05-11 1319 101 05-04-11 0700 05-06-11 1317 Intake 05-03-11 0830 to 05-04-11 1437 0.8 <0.10 05-05-11 1319 05-04-11 0730 05-06-11 1317 05-05-11 0800 to 0.9, 0.9, 05-07-11 1319 101 05-06-11 0700 05-06-11 1515 1.5tt <0.10 05-08-11 1322 05-09-11 1316 05-05-11 0830 to 05-07-11 1319 Intake 05-06-11 1515 0.9 <0.10 05-08-11 1322 05-06-11 0730 05-09-11 1316 *TRC =Total Residual Chlorine tsamples were collected in two 2.5 gallon cubitainers.
ID             Collected               Received             (oC)       (mg/L)       LastUsedBv 05-01-11 0800 to                                                         05-03-11 1415 101                                05-02-11 1512           o.7, o.8t     <0.10 05-02-11 0700                                                           05-04-11 1318 05-01-11 0845 to                                                         05-03-11 1415 Intake                                05-02-11 1512             1.2       <0.10 05-02-11 0745                                                          05-04-11 1318 05-03-11 0800 to                                                         05-05-11 1319 101                                  05-04-11 1437           0.7, 0.9t     <0.10 05-04-11 0700                                                           05-06-11 1317 05-03-11 0830 to                                                         05-05-11 1319 Intake                                05-04-11 1437             0.8       <0.10 05-04-11 0730                                                          05-06-11 1317 05-07-11 1319 05-05-11 0800 to                                 0.9, 0.9, 101                                  05-06-11 1515                        <0.10    05-08-11 1322 05-06-11 0700                                    1.5tt 05-09-11 1316 05-07-11 1319 05-05-11 0830 to Intake                                 05-06-11 1515             0.9       <0.10     05-08-11 1322 05-06-11 0730 05-09-11 1316
Temperature was measured in each cubitainer upon arrival. ttsamples were collected in two 2.5 gallon cubitainers and one 5 gallon cubitainer.
  *TRC =Total Residual Chlorine tsamples were collected in two 2.5 gallon cubitainers. Temperature was measured in each cubitainer upon arrival.
Temperature was measured in each cubitainer upon arrival. 4. Sample Manipulation:
ttsamples were collected in two 2.5 gallon cubitainers and one 5 gallon cubitainer. Temperature was measured in each cubitainer upon arrival.
Samples from Outfalll01 and intake were warmed to test temperature (25.0 +/- 1.0&deg;C) in a warm water bath. Page 3 of 100 Aliguots ofOutfalliOI and Intake samples were UV-treated through a 40-watt Smart UV Sterilizer (manufactured by Emperor Aquatics.
: 4. Sample Manipulation: Samples from Outfalll01 and intake were warmed to test temperature (25.0 +/- 1.0&deg;C) in a warm water bath.
Aliguots ofOutfalliOI and Intake samples were UV-treated through a 40-watt Smart UV Sterilizer (manufactured by Emperor Aquatics.
Inc.) for 2 minutes.
Inc.) for 2 minutes.
Pimephales promelas Test Organisms:
Page 3 of 100
: 1. Source: Aquatox, Inc. 2. Age: 21.75-22.25 hours old Test Method Summary: 1. Test Conditions:
 
Static, Renewal 2. Test Duration:
Pimephales promelas                       Ceriodaphnia dubia Test Organisms:
: 3. Control I Dilution Water: Moderately Hard Synthetic
: 1. Source:                     Aquatox, Inc.                     In-house Cultures
: 4. Number of Replicates: 5. Organisms per Replicate:
: 2. Age:                         21.75-22.25 hours old              < 24-hours old Test Method Summary:
10 6. Test Initiation: (Date/Time)
: 1. Test Conditions:             Static, Renewal                    Static, Renewal
Outfall101 05-03-11 1415 ET UV Treated Outfall 101 05-03-11 1345 ET 7. Test Termination: (Date/Time)
: 2. Test Duration:                                                 Until at least 60% of control females have 3 broods
Outfall101 05-10-11 1325 ET UV Treated Outfall 1 01 05-10-11 1342 ET 8. Test Temperature:
: 3. Control I Dilution Water: Moderately Hard Synthetic            Moderately Hard Synthetic
Outfall101:
: 4. Number of Replicates:      ~
Mean = 24. 7&deg;C (24.2-25.2&deg;C} Ceriodaphnia dubia In-house Cultures < 24-hours old Static, Renewal Until at least 60% of control females have 3 broods Moderately Hard Synthetic 1 05-03-11 1315 ET 05-10-11 1224 ET Mean= 25.0&deg;C (24.7-25.2&deg;C} Test Temperature:
: 5. Organisms per Replicate: 10                                    1
UV-Treated Outfall101:
: 6. Test Initiation: (Date/Time)
Mean = 24.8&deg;C (24.2-25.2&deg;C} 9. Physical I Chemical Measurements:
Outfall101           05-03-11 1415 ET          05-03-11 1315 ET UV Treated Outfall 101           05-03-11 1345 ET
Alkalinity, hardness.
: 7. Test Termination: (Date/Time)
total residual chlorine, and conductivity were measured at the laboratory in each 1 00% sample. Daily temperatures were measured in one replicate for each test concentration.
Outfall101           05-10-11 1325 ET          05-10-11 1224 ET UV Treated Outfall 101          05-10-11 1342 ET
Pre-and exposure test solutions were analyzed daily for pH and dissolved oxygen. 10. Statistics:
: 8. Test Temperature: Outfall101:       Mean = 24. 7&deg;C            Mean= 25.0&deg;C (24.2- 25.2&deg;C}             (24.7- 25.2&deg;C}
Page 4 of 100 Statistics were performed according to methods prescribed by EPA using ToxCalc version 5.0 statistical software (Tidepool Scientific Software.
Test Temperature: UV-Treated Outfall101:          Mean = 24.8&deg;C (24.2- 25.2&deg;C}
McKinnevville, CA}.
: 9. Physical I Chemical Measurements: Alkalinity, hardness. total residual chlorine, and conductivity were measured at the laboratory 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 oxygen.
TOXICITY TEST RESULTS (see Appendix C for Bench Sheets) 1. Results of a Pimephales promelas Chronic/7-day Toxicity Test. (Genus species) (Type I Duration)
: 10. Statistics:       Statistics were performed according to methods prescribed by EPA using ToxCalc version 5.0 statistical software (Tidepool Scientific Software. McKinnevville, CA}.
Conducted May 03-10, 2011 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 10.8% 100 100 100 100 100 100 100 21.6% 100 100 100 100 100 98 98 43.2% 100 100 100 100 100 100 100 86.4% 100 100 100 100 100 100 100 100.0% 100 100 100 100 100 100 100 Intake 100 100 100 100 98 95 93 Test Solutions Mean Dry Weight (mg) (%Effluent) (replicate number) 1 2 3 4 Mean Control 0.704 0.756 0.799 0.819 0.770 10.8% 0.849 0.889 0.898 0.768 0.851 21.6% 0.659 0.886 0.913 0.879 0.834 43.2% 0.761 0.844 0.841 0.853 0.825 86.4% 0.845 0.805 0.716 0.797 0.791 100.0% 0.801 0.696 0.863 0.800 0.790 Intake 0.893 0.794 0.774 0.660 0.780 IC2s Value: > 100% Calculated TU Estimates:  
Page 4 of 100
< 1.0 TUc* Permit Limit: 43.2% Permit Limit: 2.3 TUc 95% Confidence Limits: Upper Limit: NA Lower Limit: NA *TUa = 1 OOILC 5 o: TUc = 100/ IC2s Page 5 of 100 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 03-10,2011 using effluent from Outfall101.
TOXICITY TEST RESULTS (see Appendix C for Bench Sheets)
Percent Surviving Test (time interval used-d<!Y_s) Solutions 1 2 3 4 5 6 7 (%Effluent)
: 1. Results of a   Pimephales promelas Chronic/7-day Toxicity Test.
Control 100 100 100 100 100 100 100 10.8% 100 100 100 100 100 100 100 21.6% 100 100 100 100 100 100 100 43.2% 100 100 100 100 100 100 100 86.4% 100 100 100 100 100 100 100 100.0% 100 100 100 100 100 100 100 Test Solutions Reproduction
(Genus species)             (Type I Duration)
(#young/female/7 days) Data (replicate number) (% Effluent) 1 2 3 4 5 6 7 8 9 10 Mean Control 28 28 31 31 31 31 30 29 29 29 29.7 10.8% 33 30 34 32 27 33 30 28 30 32 30.9 21.6% 33 32 31 36 29 32 31 31 31 33 31.9 43.2% 36 32 34 30 35 36 35 34 32 34 33.8 86.4% 34 35 33 35 36 37 36 35 33 35 34.9 100.0% 38 36 36 37 35 38 36 36 36 36 36.4 ICz 5 Value: > 100% Calculated TU Estimates:  
Conducted May 03- 10, 2011 using effluent from Outfall 101.
< 1.0 TUc* Permit Limit: 43.2% Permit Limit: 2.3 TUc 95% Confidence Limits: Upper Limit: NA Lower Limit: NA *TUa = 1 00/LCso: TUc = 100/ ICzs Page 6 of 100 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)
Test                             Percent Surviving Solutions                     (time interval used - days)
Conducted May 03-10,2011 using water from Intake Percent Surviving Test (time interval used -days) Solutions 1 2 3 4 5 6 7 (%Effluent)
(%Effluent)       1       2     3       4         5       6         7 Control       100     100   100       100       100     100       100 10.8%       100     100   100       100       100     100       100 21.6%         100     100   100       100       100     98       98 43.2%         100     100   100       100       100     100       100 86.4%         100     100   100       100       100     100       100 100.0%       100     100   100       100       100     100       100 Intake       100     100   100       100       98       95       93 Mean Dry Weight (mg)
Control 100 100 100 100 100 100 100 Intake 100 100 100 100 100 100 100 Test Solutions Reproduction
Test Solutions (replicate number)
(#young/female/7 days) (% Effluent)
(%Effluent) 1           2           3           4       Mean Control         0.704     0.756         0.799     0.819       0.770 10.8%         0.849     0.889         0.898     0.768       0.851 21.6%           0.659       0.886         0.913     0.879       0.834 43.2%           0.761       0.844         0.841     0.853       0.825 86.4%           0.845     0.805         0.716     0.797       0.791 100.0%         0.801     0.696         0.863     0.800       0.790 Intake         0.893     0.794         0.774     0.660       0.780 IC2s Value: > 100%                   Calculated TU Estimates: < 1.0 TUc*
Data (replicate number) 1 2 3 4 5 6 7 8 9 10 Mean Control 29 26 34 30 29 27 30 32 31 29 29.7 Intake 37 37 35 35 37 35 32 36 38 36 35.8 IC2s Value: > 100% Calculated TU Estimates:  
Permit Limit: 43.2%
< 1.0 TUc* Permit Limit: N/ A Permit Limit: N/ A 95% Confidence Limits: Upper Limit: NA Lower Limit: NA *TUa = 1 00/LCso: TUc = 100/ IC2s Page 7 of 100 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)
Permit Limit: 2.3 TUc 95% Confidence Limits:
Conducted May 03-10, 2011 using effluent from UV Treated 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 10.8% 100 100 100 100 100 100 100 21.6% 100 100 100 100 100 100 100 43.2% 100 100 100 100 98 98 98 86.4% 100 100 100 100 98 98 98 100.0% 100 100 98 98 98 98 98 Intake 100 100 100 100 100 100 98 Test Solutions Mean Dry Weight (mg) replicate number) (%Effluent) 1 2 3 4 Mean Control 0.714 0.908 0.853 0.849 0.831 10.8% 0.901 0.813 0.867 0.888 0.867 21.6% 0.896 0.793 0.779 0.829 0.824 43.2% 0.879 0.852 0.847 0.773 0.838 86.4% 0.850 0.770 0.774 0.797 0.798 100.0% 0.816 0.802 0.660 0.840 0.780 Intake 0.948 0.883 0.925 0.799 0.889 IC2s Value: > 100% Calculated TU Estimates:  
Upper Limit: NA Lower Limit: NA
< 1.0 TUc* 95% Confidence Limits: Upper Limit: NA Lower Limit: NA *TUa= 100/LCso:
      *TUa = 1OOILC5o: TUc = 100/ IC2s Page 5 of 100
TUc= 100/IC2s REFERENCE TOXICANT TEST RESULTS (see Appendix A and D) Species Date Time Duration Toxicant Results CIC2J Pimephales promelas May 03-10,2011 1445 7-days KCl 0.78 giL Ceriodaphnia dubia May 03-10,2011 1255 7-days NaCl 1.07 giL Page 8 of 100 PHYSICAUCHEMICAL  
 
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 03- 10,2011 using effluent from Outfall101.
Percent Surviving Test                       (time interval used- d<!Y_s)
Solutions 1       2       3       4         5       6     7
(%Effluent)
Control     100     100     100     100       100     100   100 10.8%       100     100     100     100       100     100   100 21.6%       100     100     100     100       100     100   100 43.2%       100     100     100     100       100     100   100 86.4%       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     28   28   31   31   31   31   30   29   29 29 29.7 10.8%     33   30   34   32   27   33   30   28   30 32 30.9 21.6%       33   32   31   36   29   32   31   31   31 33 31.9 43.2%       36   32   34   30   35   36   35   34   32 34 33.8 86.4%       34   35   33   35   36   37   36   35   33 35 34.9 100.0%     38   36   36   37   35   38   36   36   36 36 36.4 ICz5 Value: > 100%             Calculated TU Estimates: < 1.0 TUc*
Permit Limit: 43.2%
Permit Limit: 2.3 TUc 95% Confidence Limits:
Upper Limit: NA Lower Limit: NA
      *TUa = 100/LCso: TUc = 100/ ICzs Page 6 of 100
 
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 03- 10,2011 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     29   26   34   30   29   27   30   32 31 29   29.7 Intake     37   37   35   35   37   35   32   36 38 36   35.8 IC2s 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/ IC2s Page 7 of 100
 
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 03- 10, 2011 using effluent from UV Treated 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 10.8%       100     100       100     100     100     100     100 21.6%       100     100       100     100     100     100     100 43.2%       100     100       100     100       98     98       98 86.4%       100     100       100     100       98     98       98 100.0%       100     100       98       98       98     98       98 Intake       100     100       100     100     100     100       98 Mean Dry Weight (mg)
Test Solutions replicate number)
(%Effluent) 1         2           3             4         Mean Control     0.714       0.908       0.853         0.849       0.831 10.8%       0.901       0.813       0.867         0.888       0.867 21.6%       0.896       0.793       0.779       0.829       0.824 43.2%       0.879       0.852       0.847       0.773       0.838 86.4%       0.850       0.770       0.774       0.797       0.798 100.0%       0.816       0.802       0.660       0.840       0.780 Intake       0.948       0.883       0.925       0.799       0.889 IC2s Value: > 100%                     Calculated TU Estimates: < 1.0 TUc*
95% Confidence Limits:
Upper Limit: NA Lower Limit: NA
      *TUa= 100/LCso: TUc= 100/IC2s REFERENCE TOXICANT TEST RESULTS (see Appendix A and D)
Species                           Date               Time Duration Toxicant       ResultsCIC2J Pimephales promelas       May 03- 10,2011           1445     7-days     KCl       0.78 giL Ceriodaphnia dubia         May 03- 10,2011           1255     7-days     NaCl       1.07 giL Page 8 of 100
 
PHYSICAUCHEMICAL  


==SUMMARY==
==SUMMARY==
Water Chemistry Mean Values and Ranges fur Pimephales promelas and Ceriodaphnia dubia Tests, Non-treated Sequoyah Nuclear Plant (SQN) Outmn 101 perfunred May03-10, 2011. Test Sample ID Temperature
 
("C) Initial Control 24.8 24.7 -24.9 10.8% 24.9 1 24.7 -25.0 21.6% 24.9 24.7 -25.0 1:1, 24.9 43.2% '::1 24.7 -25.0 24.9 s.. 86.4% .&sect; 24.7 -25.1 25.0 100.0% 24.9 -25.2 Intake 24.9 24.7 -25.1 Control 24.9 24.8 -24.9 10.8% 25.0 24.9 -25.0 .!;! 25.0 -c:. 21.6% .&sect; 24.9 -25.0 .!;! 25.0 1:: 43.2% &sect;-24.9 -25.0 25.0 86.4% 24.9 -25.1 100.0% 25.1 24.9 -25.2 Intake 24.9 24.9 -25.1 Overall temperature
Water Chemistry Mean Values and Ranges fur Pimephales promelas and Ceriodaphnia dubia Tests, Non-treated Sequoyah Nuclear Plant (SQN) Outmn 101 perfunred May03-10, 2011.
("C) Pimephales promelas Ceriodaphnia dubia Page 9 of 100 Flnal 24.6 24.4 -24.8 24.6 24.2 -24.8 24.6 24.4 -24.8 24.6 24.5 -24.8 24.5 24.4 -24.6 24.5 24.3 -24.7 24.4 24.3 -24.6 25.0 24.7 -25.2 25.0 24.8 -25.2 25.0 24.8 -25.2 25.0 24.8 -25.1 25.0 24.8 -25.2 25.0 24.8 -25.2 24.9 24.8 -25.2 Average 24.7 25.0 Dissolved Oxygen (mg/L) pH(S.U.) Initial Flnal Initial F1nal 7.6 7.7 7.81 7.77 7.4 -7.7 7.5 -7.9 7.73 -7.89 7.68 -7.86 7.8 7.7 7.85 7.73 7.5 -8.2 7.3 -8.0 7.80 -7.93 7.64 -7.87 7.9 7.7 7.85 7.73 7.7 -8.1 7.3 -8.0 7.79 -7.93 7.64 -7.86 7.8 7.7 7.83 7.73 7.7 -8.1 7.4 -8.1 7.77 -7.92 7.66  
Test       Sample ID       Temperature ("C)       Dissolved Oxygen (mg/L)              pH(S.U.)        Conductance Alkalinity        Hardness    Total Residual Initial      Flnal          Initial        Flnal        Initial        F1nal  (Jlmhos/cm) (mg/L CaC03) (mg/L CaC03) Chlorine (mg/L) 24.8         24.6            7.6           7.7         7.81          7.77        321        59              90 Control 24.7 - 24.9 24.4 - 24.8     7.- 7.7  7.-   7.9 7.73 - 7.89  7.68 - 7.86  305  - 333  58  - 59      89    - 91 24.9         24.6           7.8          7.7          7.85          7.73        299 10.8%
-7.86 7.8 7.7 7.80 7.71 7.7 -8.0 7.4 -8.1 7.72 -7.92 7.66 -7.85 7.9 7.7 7.79 7.71 7.7 -8.1 7.4 -8.0 7.71 -7.90 7.64 -7.85 7.9 7.7 7.78 7.70 7.8 -8.1 7.3 -8.0 7.69 -7.92 7.64 -7.87 7.6 7.7 7.81 7.84 7.4 -7.7 7.4 -8.0 7.73 -7.89 7.77 -7.90 7.8 7.7 7.85 7.82 7.5 -8.2 7.5 -8.0 7.80 -7.93 7.71 -7.90 7.9 7.8 7.85 7.84 7.7 -8.1 7.6 -8.0 7.79 -7.93 7.77 -7.91 7.8 7.8 7.83 7.84 7.7 -8.1 7.6 -8.0 7.77 -7.92 7.76 -7.90 7.8 7.8 7.80 7.84 7.7 -8.0 7.6 -8.0 7.72 -7.92 7.74 -7.93 7.9 7.8 7.79 7.83 7.7 -8.1 7.5 -8.0 7.71 -7.90 7.72 -7.93 7.9 7.8 7.78 7.82 7.8 -8.1 7.6 -8.1 7.69 -7.92 7.71 -7.91 Minimum Maximum 24.2 25.2 24.7 25.2 Conductance Alkalinity Hardness Total Residual (Jlmhos/cm) (mg/L CaC0 3) (mg/L CaC03) Chlorine (mg/L) 321 59 90 305 -333 58 -59 89 -91 299 283 -311 282 272 -292 249 241 -257 188 179 -207 163 58 63 <0.10 157 -174 54 -61 55 -71 <0.10 -<0.10 164 59 62 <0.10 155 -178 55 -61 55 -67 <0.10 -<0.10 321 59 90 305 -333 58 -59 89 -91 299 283 -311 282 272 -292 249 241 -257 188 179 -207 163 58 63 < 0.10 157 -174 54 -61 55 -71 <0.10 -<0.10 164 59 62 <0.10 155 -178 55 -61 55 -67 <0.10 -<0.10 PHYSICAUCHEMICAL  
24.7 - 25.24.2 - 24.8     7.5   - 8.7.3 - 8.0     7.80 - 7.93  7.64 - 7.87  283  - 311 1~
1:1, 21.6%
24.9 24.7 - 25.0 24.9 24.6 24.4 - 24.8    7.7 -
7.9 8.1  7.3 7.7
                                                                            -   8.0 7.85 7.79 - 7.93 7.73 7.64 - 7.86 282 272 - 292 24.6            7.8          7.7         7.83          7.73         249
    ~          43.2%
      '::1                24.7 - 25.0 24.5 - 24.8     7.7 -   8.1 7.4   -   8.1 7.77 - 7.92   7.66 - 7.86 241 - 257
    ~
s..        86.4%
24.9          24.5            7.8           7.7         7.80         7.71         188
    .&sect;                    24.7 - 25.1  24.4 - 24.6    7.7 -   8.0 7.4   -   8.1 7.72 - 7.92   7.66 - 7.85 179 - 207
    ~
25.0          24.5            7.9           7.7         7.79         7.71         163        58              63          <0.10 100.0%
24.9 - 25.2  24.3 - 24.7    7.7 -   8.1 7.4   -   8.0 7.71 - 7.90   7.64 - 7.85 157 - 174    54  -  61      55    - 71  <0.10 - <0.10 24.9          24.4            7.9           7.7         7.78         7.70         164        59              62          <0.10 Intake 24.7 - 25.1  24.3 - 24.6    7.8 -   8.1 7.3   -   8.0 7.69 - 7.92   7.64 - 7.87 155 - 178    55  - 61      55 - 67      <0.10 - <0.10 24.9          25.0            7.6           7.7         7.81         7.84         321        59              90 Control 24.8 - 24.9  24.7 - 25.2    7.4 -   7.7 7.4 - 8.0     7.73 - 7.89   7.77 - 7.90 305 - 333    58 - 59        89 - 91 25.0          25.0            7.8           7.7         7.85         7.82         299 10.8%
24.9 - 25.0  24.8 - 25.2    7.5 -   8.2 7.5 - 8.0     7.80 - 7.93   7.71 - 7.90 283 - 311
    -c:.                      25.0          25.0            7.9           7.8         7.85         7.84         282
    .&sect;          21.6%
24.9 - 25.0  24.8 - 25.2    7.7 -   8.1 7.6 - 8.0     7.79 - 7.93   7.77 - 7.91 272 - 292 1::                      25.0          25.0            7.8           7.8         7.83         7.84         249
    ~          43.2%
      &sect;-                  24.9 - 25.0  24.8 - 25.1    7.7 -   8.1 7.6 - 8.0     7.77 - 7.92   7.76 - 7.90 241 - 257
    ~
25.0          25.0            7.8           7.8         7.80         7.84         188
    *~          86.4%
24.9 - 25.1
    ~                                  24.8 - 25.2    7.7 -   8.0 7.6 - 8.0     7.72 - 7.92   7.74 - 7.93 179 - 207 25.1          25.0            7.9           7.8         7.79         7.83         163        58              63          < 0.10 100.0%
24.9 - 25.2  24.8 - 25.2    7.7 -     8.1 7.5 - 8.0     7.71 - 7.90   7.72 - 7.93 157 - 174    54  -  61      55    - 71  <0.10 - <0.10 24.9          24.9            7.9           7.8         7.78         7.82         164        59              62          <0.10 Intake 24.9 - 25.1  24.8 - 25.2    7.8 -     8.1 7.6 - 8.1     7.69 - 7.92   7.71 - 7.91 155 - 178   55 - 61       55   - 67   <0.10 - <0.10 Overall temperature ("C)                  Average        Minimum      Maximum Pimephales promelas            24.7          24.2          25.2 Ceriodaphnia dubia            25.0           24.7          25.2 Page 9 of 100
 
PHYSICAUCHEMICAL  


==SUMMARY==
==SUMMARY==
Water Chemistry Mean Vahres and Ranges fur Pimephales promelas Test, UV-treated Sequoyah Nuclear Plant (SQN) Outmll 101 perfunned May 03-10, 2011. Test Sample ID Temperature  
 
\C) Initial Control 24.9 24.8 -24.9 10.8% 24.9 .i 24.9 -25.0 21.6% 25.0 24.9 -25.1 l:l. 25.0 J! 43.2% '::1 24.9 -25.1 ..::: 25.0 86.4% .&sect; 24.9 -25.1 =... 25.1 100.0% 24.9 -25.2 Intake 25.0 24.8 -25.1 OveraU temperature
Water Chemistry Mean Vahres and Ranges fur Pimephales promelas Test, UV-treated Sequoyah Nuclear Plant (SQN) Outmll 101 perfunned May 03-10, 2011.
\C) Pimephales promelas Page 10 of 100 Final 24.6 24.4 -24.9 24.6 24.3 -24.8 24.6 24.2 -24.8 24.6 24.5 -24.7 24.6 24.5 -24.7 24.6 24.5 -24.7 24.6 24.4 -24.7 Average 24.8 Dissolved Oxygen (mg/L) Initial Final 7.8 7.7 7.5 -8.1 7.5 -8.0 7.8 7.7 7.7 -8.1 7.3 -8.0 7.8 7.7 7.7 -8.1 7.3 -7.9 7.9 7.6 7.7 -8.1 7.3 -7.9 7.9 7.7 7.8 -8.1 7.4 -8.0 8.0 7.7 7.9 -8.1 7.4 -7.9 8.0 7.8 7.9 -8.2 7.5 -8.0 Minimum Maximum 24.2 25.2 pH(S.U.) Conductance Alkalinity Hardness Initial Final (Jlmhos/cm) (mg/L CaC0 3) (mg!L CaC0 3) 7.83 7.74 311 59 92 7.78 -7.91 7.66 -7.84 299 -326 57 -60 90 -96 7.85 7.75 297 7.79 -7.92 7.66 -7.85 286 -310 7.86 7.74 283 7.80 -7.93 7.66 -7.86 270 -293 7.85 7.73 250 7.79 -7.91 7.65 -7.86 240 -256 7.83 7.71 187 7.75 -7.90 7.62 -7.87 178 -197 7.81 7.69 164 57 69 7.73 -7.91 7.62 -7.86 154 -178 52 -61 63 -76 7.79 7.70 164 58 69 7.71 -7.90 7.63 -7.85 155 -175 52 -63 63 -76 Total Residual Chlorine (mg/L) <0.10 <0.10 -<0.10 <0.10 <0.10 -<0.10
Test     Sample ID     Temperature \C)         Dissolved Oxygen (mg/L)              pH(S.U.)        Conductance Alkalinity        Hardness  Total Residual Initial        Final        Initial        Final        Initial       Final  (Jlmhos/cm) (mg/L CaC03) (mg!L CaC03) Chlorine (mg/L) 24.9         24.6          7.8           7.7          7.83          7.74        311            59            92 Control 24.8 - 24.9   24.4 - 24.9   7.5  - 8.1 7.5    -  8.0 7.78 - 7.91  7.66 - 7.84  299 - 326    57    - 60    90    - 96 24.9         24.6          7.8            7.7          7.85          7.75        297 10.8%
24.9 - 25.0   24.3 - 24.8  7.- 8.1  7.3   - 8.0  7.79 - 7.92  7.66 - 7.85  286 - 310
      .i                    25.0          24.6          7.8            7.7          7.86          7.74        283
        ~      21.6%
24.9 - 25.24.2 - 24.8   7.7   - 8.1 7.3    - 7.7.80 - 7.93  7.66 - 7.86  270 - 293
        ~
l:l.                25.0         24.6          7.9            7.6          7.85          7.73        250 J!'::1    43.2%
24.9 - 25.1   24.5 - 24.7   7.7   - 8.1 7.3   - 7.9 7.79 - 7.91  7.65 - 7.86  240 - 256
        ~                    25.0         24.6          7.9            7.7         7.83          7.71        187 86.4%
      .&sect;
      =...
24.9 - 25.1  24.5 - 24.7   7.- 8.7.- 8.7.75 - 7.90  7.62 - 7.87  178 - 197 25.1          24.6          8.0            7.7         7.81          7.69        164            57            69        <0.10 100.0%
24.9 - 25.2  24.5 - 24.7   7.- 8.7.- 7.7.73 - 7.91   7.62 - 7.86 154 - 178   52     - 61   63   - 76 <0.10 - <0.10 25.0          24.6          8.0            7.8          7.79         7.70       164             58           69         <0.10 Intake 24.8 - 25.1  24.4 - 24.7  7.9  -  8.2  7.5 - 8.0    7.71 - 7.90   7.63 - 7.85 155 - 175   52     - 63   63   - 76 <0.10 - <0.10 OveraU temperature \C)                  Average      Minimum      Maximum Pimephales promelas          24.8          24.2          25.2 Page 10 of 100


==SUMMARY==
==SUMMARY==
I CONCLUSIONS OutfalllOI samples collected May 01-06,2011, showed no toxic effects to fathead minnows or daphnids.
I CONCLUSIONS OutfalllOI samples collected May 01-06,2011, showed no toxic effects to fathead minnows or daphnids. The resulting IC25 values, for both species, were > 100 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period.
The resulting IC 25 values, for both species, were > 100 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period. Fathead minnows were also exposed to UV treated Outfall I 01 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.
Fathead minnows were also exposed to UV treated Outfall I 01 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.
At the time this study was conducted, insignificant mortality occurred in minnows exposed to non-treated and UV treated samples. Page 11 of 100 Appendix A ADDITIONAL TOXICITY TEST INFORMATION  
Page 11 of 100
 
Appendix A ADDITIONAL TOXICITY TEST INFORMATION


==SUMMARY==
==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.
OF METHODS
Test vessels consisted of 500-mL plastic disposable cups, each containing 250-mL of test solution.
: 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.
: 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.
Test vessels consisted of 30-mL polypropylene cups, each containing 15-mL of test solution.
DEVIATIONS I MODIFICATIONS TO TEST PROTOCOL
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
: 1. Pimephales promelas None 2. Ceriodaphnia dubia None Page 12 of 100 PHYSICAL AND CHEMICAL METHODS 1. Reagents, Titrants, Buffers, etc.: All chemicals were certified products used before expiration dates (where applicable).
: 2. Ceriodaphnia dubia None DEVIATIONS I MODIFICATIONS TO PRETEST CULTURE OR HOLDING OF TEST ORGANISMS
: 2. Instruments:
: 1. Pimephales promelas None
All identification, service, and calibration information pertaining to laboratory instruments is recorded in calibration and maintenance logbooks.
: 2. Ceriodaphnia dubia None Page 12 of 100
: 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)
PHYSICAL AND CHEMICAL METHODS
: 1. Test Type: 7-day chronic tests with results expressed as IC2 5 values in giL KCl or NaCl. 2. Standard Toxicant:
: 1. Reagents, Titrants, Buffers, etc.: All chemicals were certified products used before expiration dates (where applicable).
Potassium Chloride (KCl crystalline) for Pimephales promelas.
: 2. Instruments: All identification, service, and calibration information pertaining to laboratory instruments is recorded in calibration and maintenance logbooks.
Sodium Chloride (NaCl crystalline) for Ceriodaphnia dubia. 3. Dilution Water Used: Moderately hard synthetic water. 4. Statistics:
: 3. Temperature was measured by SM 2550 B.
ToxCalc software Version 5.0 was used for statistical analyses.
: 4. Dissolved oxygen was measured by SM 4500 0 G.
Page 13 of 100 REFERENCES
: 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 IC25 values in giL KCl or NaCl.
: 2. Standard Toxicant: Potassium Chloride (KCl crystalline) for Pimephales promelas.
Sodium Chloride (NaCl 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 of 100
 
REFERENCES
: 1. NPDES Permit No. TN0026450.
: 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, 21st Edition, 2005. 4. Quality Assurance Program: Standard Operating Procedures, Environmental Testing Solutions, Inc (most current version).
: 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).
Page 14 of 100 Page 15 of 100 Sequoyah Nuclear Plant Biomonitoring May 03-10,2011 AppendixB Diffuser Discharge Concentrations of Total Residual Chlonne, Diffuser Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion and Mollusks During Toxicity Test Sampling Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998-May 6, 2011 Page 16 of 100 Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, Date 08/26/2001 08/27/2001 08/28/2001 08/29/2001 08/30/2001 08/3112001 11/25/2001 11126/2001 11127/2001 11128/2001 11129/2001 11130/2001 12/09/2001 12/10/2001 12/1112001 12/12/2001 12/13/2001 12/14/2001 Page 17 of 100 March 12, 1998-May 6, 2011 PCL-401 mg!L Copolymer 0.009 0.028 0.009 0.009 0.009 0.009 0.009 0.019 0.019 0.018 0.019 0.019 0.019 0.019 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.021 0.021 0.021 0.020 0.021 0.020 0.02 0.019 0.019 0.02 0.02 0.02 0.02 0.02 Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, Date 01/02/2002 01103/2002
: 3. Standard Methods for the Examination of Water and Wastewater, 21st Edition, 2005.
' 01/04/2002 01105/2002 01106/2002 01/07 05/05/2002 05/06/2002 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 Page 18 of 100 March 12, 1998-May 6, 2011 PCL-401 mg/L Copolymer 0.02 0.014 0.014 0.014 0.023 0.023 0.023 0.008 0.008 0.02 0.02 0.019 0.02 0.019 0.018 0.018 0.019 0.019 O.o18 O.o18 O.o18 O.o18 O.o18 O.ol8 0.019 0.020 0.020 0.020 0.009 0.021 0.021 0.021 0.021 0.022 Table B-1 (continued).
: 4. Quality Assurance Program: Standard Operating Procedures, Environmental Testing Solutions, Inc (most current version).
Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Growth ofMicrobiologically Induced Bacteria and Mollusks, During Toxicity Test Sampling, Date 08/03/2003 08/04/2003 08/05/2003 08/06/2003 08/07/2003 08/08/2003 10/05/2003 10/06/2003 10/07/2003 10/08/2003 10/09/2003 10/10/2003 02/01/2004 02/02/2004
Page 14 of 100
; 02/03/2004 02/04/2004 . 02/05/2004 02/06/2004 05/04/2004 05/05/2004 05/06/2004 05/07/2004 05/08/2004 05/09/2004 Page 19 of 100 March 12, 1998-May 6, 2011 PCL-401 mg/L Copolymer 0.020 0.014 0.014 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.022 0.024 0.009 0.009 0.009 0.009 0.009 0.009 0.019 0.014 0.013 0.020 0.021 0.020 0.019 0.020 0.020 0.019 0.019 0.020 Date 11/07/2004 11108/2004 11/09/2004 11/10/2004 11/11/2004 1111 02/06/2005 02/07/2005 02/08/2005 02/09/2005 02/10/2005 02/1112005 06/05/2005 06/06/2005 06/07/2005 06/08/2005 06/09/2005 06/10/2005 07117/2005 07/18/2005
 
Sequoyah Nuclear Plant Biomonitoring May 03- 10,2011 AppendixB Diffuser Discharge Concentrations of Total Residual Chlonne, Diffuser Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion and Mollusks During Toxicity Test Sampling Page 15 of 100


07/19/2005 07/20/2005 07/21/2005 07/22/2005 10/30/2005 10/3112005 1110112005 11102/2005 11103/2005 11104/2005 11114/2005 11115/2005 11116/2005 11117/2005 11118/2005 11119/2005 Table B-I. Sequoyah Nuclear Plant Diffuser (Outfall I 0 I) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, I998-May 6, 20II Page 20 of 1 00 Date 11112/2006 11113/2006 11114/2006 11115/2006 11116/2006 11117/2006 11126/2006 11/27/2006 11128/2006 11129/2006 11130/2006 12/0112006 05/28/2007 05/29/2007 05/30/2007 05/3112007 06/0112007 06/02/2007 12/02/2007 12/03/2007 12/04/2007 12/05/2007 12/06/2007 12/07/2007 04/13/2008 04/14/2008 04/15/2008 04/16/2008 04/17/2008
Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998- May 6, 2011 Page 16 of 100


04/18/2008 10/26/2008 10/27/2008 10/28/2008 10/29/2008 10/30/2008 10/3112008 Table B-I (continued).
Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998- May 6, 2011 Date                                          PCL-401 mg!L Copolymer 0.009 0.028 0.009 0.009 0.009 0.009 0.009 0.019 0.019 0.018 0.019 0.019 0.019 0.019 0.020 0.020 0.020 0.020 0.020 0.020 0.020 08/26/2001                                        0.021 08/27/2001                                        0.021 08/28/2001                                        0.021 08/29/2001                                        0.020 08/30/2001                                        0.021 08/3112001                                        0.020 11/25/2001 11126/2001                                          0.02 11127/2001                                        0.019 11128/2001                                        0.019 11129/2001                                          0.02 11130/2001                                          0.02 12/09/2001 12/10/2001 12/1112001 12/12/2001                                        0.02 12/13/2001                                        0.02 12/14/2001                                        0.02 Page 17 of 100
Sequoyah Nuclear Plant Diffuser (Outfall I 0 I) Discharge Concentrations of Chemicals Used to Control Growth ofMicrobiologically Induced Bacteria and Mollusks, During Toxicity Test Sampling, March 12, I998-May 6, 20II Cuprostat-PF mg/L Azole Page 21 of 100 MSW 101 mg/L 0.015 O.Q15 O.o15 O.Q15 0.015 O.Q15 0.030 0.030 0.030 Date 02/08/2009 02/09/2009 02110/2009 02/11/2009 02/12/2009 02/13/2009 05/10/2009 05/11/2009 05/12/2009 05/13/2009 05/14/2009 05/15/2009 11 11 5/2009 11116/2009 11/17/2009 11/18/2009 11/1912009 11/20/2009 05/09/2010 05/10/2010 05/11/2010 05/12/2010 05113/2010 05/14/2010 Table B-1. Sequoyah Nuclear Plant Diffu ser (Outfall lO I) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998 -May 6, 20 I I Sodium Towerbrom PCL-PCL-401 CL-363 Cuprostat H-I 30M Nalco Spectrus H-150M Hypochlorite mg!L 222 mg/L mg/L -PF mg/L mg!L 73551 CT1300 mg/L mg/L TRC mg!L Copolymer DMAD Azole Quat mg!L mg/L Quat TRC Phosph EO/PO Quat ate -0.0197 -----0.017 ---0.0237 -----0.017 ---0.0104 -----0.021 ---0.0155 -----0.017 ---0.0106 -----0.017 -------------0.0129 ---------0.0415 -------0.0446 -0.0053 -------0.0396 -0.0049 -------0.0396 -<0.0141 -------0.0397 -<0.0160 ---------0.025 ---------0.0152 ---------0.0255 ---------0.0306 ---------0.0204 --------0.0093 ---------0.0192 ---------0.0055 ---------0.0100 ------0.039 --0.0171 ------0.039 --0.0041 -----0.039 --0.0099 ------0.039 -Page 22 of 100 MSW 101 mg/L Phosphate
 
------------------------
Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998- May 6, 2011 Date                                          PCL-401 mg/L Copolymer 01/02/2002                                          0.02 01103/2002 '                                      0.014 01/04/2002                                          0.014 01105/2002 01106/2002 01/07                                              0.014 0.023 0.023 0.023 0.008 0.008 05/05/2002 05/06/2002                                          0.02 05/07/2002                                          0.02 05/08/2002                                        0.019 05/09/2002                                          0.02 05/10/2002                                        0.019 08/04/2002 08/05/2002                                        0.018 08/06/2002                                        0.018 08/07/2002                                        0.019 08/08/2002                                        0.019 O.o18 O.o18 O.o18 O.o18 O.o18 O.ol8 0.019 0.020 0.020 0.020 0.009 0.021 0.021 0.021 0.021 0.022 Page 18 of 100
D a te 10/31/2010 11/01/2010 11/02/2010 11/03/2010 11/04/2010 1 1/05/2010 05/01/2 011 05/02/2011 05/03/2011 05/0 4/20 11 05/05/20 11 05/06/2011 Table B-1. Sequoyah N uclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemica l s Used to Contro l M i crobiologica ll y Induced Corrosion Mollusks , During Toxicity Test Sampling, March 12 , 1998-May 6 , 2011 Soclium T owerbrom PCL-PCL-401 CL-363 Cupro st at H-130M N a l co Sp e ctrus H-150M Hypochlorite m g/L 222 m g/L mg/L -PF m g/L mg/L 73551 CT1300 m g/L mg/L TR C mg!L C opo l ymer DMAD Azo l e Quat mg/L mg/L Quat TRC Phospb EO/PO Quat ate -----------0.0 1 22 ---------O.Ql12 ---------0.01 6 3 ---------0.0107 ---------0.0132 --------------------------0.04 ---------0.04 --0.0155 ------0.04 --0.01 7 9 ------0.04 --0.0089 --------Page 23 of 1 00 MSW 101 mg/L Pho s p h ate ----
 
--------
Table B-1 (continued). Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Growth ofMicrobiologically Induced Bacteria and Mollusks, During Toxicity Test Sampling, March 12, 1998- May 6, 2011 Date                                          PCL-401 mg/L Copolymer 0.020 0.014 0.014 0.020 0.020 08/03/2003 08/04/2003                                        0.020 08/05/2003                                        0.020 08/06/2003                                        0.020 08/07/2003                                        0.020 08/08/2003                                        0.020 10/05/2003                                        0.020 10/06/2003                                        0.020 10/07/2003                                        0.020 10/08/2003                                        0.020 10/09/2003                                        0.022 10/10/2003                                        0.024 02/01/2004                                        0.009 02/02/2004 ;                                      0.009 02/03/2004                                        0.009 02/04/2004 .                                      0.009 02/05/2004                                        0.009 02/06/2004                                        0.009 05/04/2004                                        0.019 05/05/2004                                        0.014 05/06/2004                                        0.013 05/07/2004                                        0.020 05/08/2004                                        0.021 05/09/2004                                        0.020 0.019 0.020 0.020 0.019 0.019 0.020 Page 19 of 100
! I 1 1 i l l Page 24 of 1 00 Sequoyah Nuclear Plant Biomonitoring May 03-10,2011 AppendixC Chain of Custody Records and Toxicity Test Bench Sheets BIOMONITORING CHAIN OF CUSTODY RECORD Page 1 ofl Client: TVA Environmental Testing Inc. Delivered By (Circle One): Project Name: Sequoyah NP Toxicity 351 Depot Street. FedEx UPS Bus Client P.O. Number: N/A Asheville, NC Other (specify):
 
Sonic Delivery 28801 . General Comments:
Table B-I. Sequoyah Nuclear Plant Diffuser (Outfall I 0 I) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, I998- May 6, 20II Date 11/07/2004 11108/2004 11/09/2004 11/10/2004 11/11/2004 1111 02/06/2005 02/07/2005 02/08/2005 02/09/2005 02/10/2005 02/1112005 06/05/2005 06/06/2005 06/07/2005 06/08/2005 06/09/2005 06/10/2005 07117/2005 07/18/2005 07/19/2005 07/20/2005 07/21/2005 07/22/2005 10/30/2005 10/3112005 1110112005 11102/2005 11103/2005 11104/2005 11114/2005 11115/2005 11116/2005 11117/2005 11118/2005 11119/2005 Page 20 of 100
Facility Sampled: Sequoyah NP Ray Duncan: NPDES Number: TN0026450 Phone: 828-350-9364 Ben Mitchell /Fax: 1 Sara Snyder. .let By:
 
__ AL-" 828-3 50-93 68 Metals samples filtered and stored. Samples remained on ice through out sampling and transport to Jab. "'eld Identification I C -/, Container Flow fi\Oj Rt:t '1-ao8 . .. Collection Date/Time
Table B-I (continued). Sequoyah Nuclear Plant Diffuser (Outfall I 0 I) Discharge Concentrations of Chemicals Used to Control Growth ofMicrobiologically Induced Bacteria and Mollusks, During Toxicity Test Sampling, March 12, I998- May 6, 20II Date                                                        Cuprostat-PF                      MSW mg/L                            101 Azole                          mg/L 11112/2006 11113/2006 11114/2006 11115/2006 11116/2006 11117/2006 11126/2006 11/27/2006 11128/2006 11129/2006 11130/2006 12/0112006 05/28/2007                                                                                        0.015 05/29/2007                                                                                        O.Q15 05/30/2007                                                                                        O.o15 05/3112007                                                                                        O.Q15 06/0112007                                                                                        0.015 06/02/2007                                                                                        O.Q15 12/02/2007 12/03/2007 12/04/2007 12/05/2007 12/06/2007 12/07/2007 04/13/2008 04/14/2008 04/15/2008 04/16/2008 04/17/2008 04/18/2008 10/26/2008 10/27/2008 10/28/2008 10/29/2008                                                                                        0.030 10/30/2008                                                                                        0.030 10/3112008                                                                                        0.030 Page 21 of 100
' Sample Description Number& MGD Rain Event? . Volume (Mark as Appropriate)
 
Laboratory Use 'i Collected . -
Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall lO I) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998 - May 6, 20 I I Date      Sodium    Towerbrom PCL- PCL-401 CL-363 Cuprostat H-I 30M      Nalco  Spectrus    H-150M  MSW Hypochlorite    mg!L    222  mg/L    mg/L -PF mg/L mg!L        73551    CT1300      mg/L    101 mg/L          TRC  mg!L Copolymer DMAD      Azole    Quat    mg!L    mg/L      Quat    mg/L TRC                Phosph                                      EO/PO    Quat            Phosphate ate 02/08/2009        -        0.0197    -      -        -        -        -      0.017      -        -      -
Date Tune Yes If Yes , No Trace IITS Log Arrival By Tune v .
02/09/2009        -        0.0237    -      -        -        -        -      0.017      -        -      -
Inches Number Temp. 1_ auce , ,;:_ ' ' . * . ..... E-r ,/ -(OC) &#xa3;1"" : --. SQN-10 1-TOX Comp 5/J /II -S/<J.!,, oUtt'-c7a 2 (2.5gal)
02110/2009        -        0.0104    -      -       -       -         -     0.021      -         -      -
/ lO!bl.OI o.1.o.8'C .... c;iV ,*:: SQN-INTAKE-Comp s/1111 -s-/OV,! I (2.5 gal) NA .1ro$Dl. oz. 1.rc_ ''l*"' ";k -, TOX
02/11/2009        -         0.0155    -      -        -        -        -     0.017      -        -      -
-Sample Custody-Fill In From Top Down _.,. Relinquished By (Signature):
02/12/2009        -        0.0106    -      -        -        -        -      0.017      -          -       -
Dateffime Received By (Signature):
02/13/2009        -            -      -      -        -        -         -         -      -          -      -
effrme ' -Nf\ 05/0211 l lt>F7 Sonic Delivery .JGI. L 05/02111 10. &#xa3;\ E\ Sonic
05/ 10/2009      -        0.0129    -     -       -       -        -        -      -          -      -
/J /( ..&#xa3;a_ 05/0211 l ETS r'\,.J"-05/02111 l'Sl't.. E:\ l51'2 ..... &#xa3;'{" , '-./f Instructions
05/ 11/2009      -        0.0415    -      -        -        -        -        -      -      0.0446    -
: Clients should fiiJ in all areas except those in the "Laboratory Use" block. Biomonitoring samples are preserved by storing them at 6&deg;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 t o initiate testing within that time frame. Samples shipped overnight on Frida y via FedEx or UPS must be marked for Saturday delivery or the y will not arrive until the foUowing Monday. Page 25 of 1 00 
05/ 12/2009      -        0.0053    -      -        -        -        -        -      -      0.0396    -
**
05/ 13/2009      -        0.0049    -      -        -        -        -        -      -      0.0396    -
... ,. *--..*..*
05/ 14/2009      -        <0.0141    -      -        -        -        -        -      -      0.0397    -
.... _ ... ""'-*-******-*
05/ 15/2009      -        <0.0160    -      -        -        -        -        -      -          -      -
.. .. .......... .. * *.* _ ..
1111 5/2009      -          0.025    -      -        -        -        -        -      -          -      -
... ****
11116/2009        -        0.0152    -      -        -        -        -        -        -          -      -
.. ,..,.,,..,., .......... ... --=* ..
11/ 17/2009      -        0.0255    -      -        -        -        -        -      -          -      -
...... .*. _
11/ 18/2009      -        0.0306    -      -        -        -        -        -      -          -      -
.. ETS
11/1912009        -        0.0204    -      -                -        -        -        -          -       -
* Q . llo) J . . . ,i Page_i\ Wbole Emuent Toxicity Sample Receipt Log j Dale Tlrue Received Received Sample Project Sample Sample aame aad desuiptioa State Commeats received n:ceived by from temperature
11/20/2009        -        0.0093    -      -        -        -        -        -        -         -       -
("C) number aamber 05-m-11 1512 J. Sumner TVA Courier 0.7 0.8 7068 110502.01 TV A Sequoyah Nuclear Plant-101 TN 05-m-ll 1512 J. Sun>ne< TVA Courier 1.2 7068 110502.02 TV A
05/09/2010      -          0.0192    -      -        -      -          -        -        -          -      -
* Sequoyah Nuclear Plant -Intake TN Page 26 of 100 BIOMONITORING CHAIN OF CUSTODY RECORD Page 1oft C lien t TVA Environmental Testing Solution , Inc. Delivered By (Circle One): -Project Name: Sequoyah NP Toxicity 351 Depot Street Fed.Ex UPS Bus Client P.O. Number: N/A Asheville , NC Other (specify):
05/ 10/2010      -          0.0055    -      -        -      -          -        -        -          -      -
Sonic De l ivery Facility Sampled: Sequoyah NP 28801 General Comments:
05/ 11/2010      -          0.0100    -      -        -      -          -        -      0.039        -      -
Ray Duncan: NPDES Number: TN0026450 Phone: 828-350-9364 Ben Mitchell Sara Snyder:
05/12/2010      -          0.0171    -      -        -      -          -        -      0.039        -      -
Fax: 828-3 5 0-93 68 Metals samples filtered and stored. Samples remairied on a-. /l17L ,. :;::_ --ice through o u t sampling and transport to lab. Fjld Ident i fi cation I tlra&Comp.
05113/2010      -          0.0041    -      -                -          -        -      0.039        -      -
l../' ?/Collection Dateffime F l ow --., -. Container Sample Description Number& MGD Rain Eve n t? Volume (Mark as App rop riate) 'lDaQ Laboratory Use . . . . Collected .
05/14/2010      -          0.0099    -      -        -      -          -        -      0.039        -       -
lo; "'Jffii>.il&#xa3;
Page 22 of 100
.. Date Time "
 
Yes If Yes, No Trace L.EJ"SLog . Arrival By J"ime-.. '} '&#xa3;r Inches 'Nmnber . Temp. t""r . -&nee *
Table B- 1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control M icrobiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998 - May 6, 2011 Date        Soclium    Towerbrom PCL- PCL-401 CL-363 Cuprostat H-130M      Nalco  Spectrus    H-150M  MSW Hypochlorite    mg/L    222  mg/L      mg/L -PF mg/L mg/L        73551    CT1300      mg/L    101 mg/L        TRC    mg!L Copolymer DMAD      Azole    Quat    mg/L    mg/L      Quat    mg/L TRC                Phospb                                      EO/PO    Quat            Phosphate ate 10/31/2010        -            -      -      -        -        -        -      -        -          -      -
;;-:' :.Z"2'. . (OC) .:
11/01/2010        -        0.0 122    -      -        -        -       -       -         -         -      -
Comp 6$/P?.j il-
11/02/2010        -        O.Ql12    -      -        -        -        -      -        -          -      -
... 2 (2.5gal) / --o.1 o.'\"{. ]bl-Jtl ,22.
11/03/2010        -        0.01 63    -      -        -        -       -      -        -          -      -
*j. J-j?,'{ iJ7DP -*" ,-;;
11/04/2010        -        0.0107    -      -        -        -        -       -         -          -      -
Comp 6S/ CJ>jo'fj If 1 (2.5 gal) NA v -.-#_ *; o.t-L .. "" *::-, *2'L TOX-0':/}0 . -Sample Custody-FiiJ In From Top Down t-.JT"IV..'t.
11/05/2010        -        0.0132    -      -        -        -        -      -        -          -      -
Relinquished By (Signature):
05/01/2011        -            -      -      -        -        -        -      -        -          -      -
Date/Time Received By {Signature):
05/02/2011        -            -      -      -        -        -        -      -      0.04        -      -
IN "-\L r.Ntll.ftat e/Time d '-* 05/04111 i 'C c ,... Sonic I( .2i_:t...
05/03/2011        -            -      -      -        -        -        -      -      0.04        -      -
05/0411 I /().'1'7 s-r Sonic Derfvery 05/04111 ETS / '\""'"/ (Mt * -05/04/1 I t'-13\ E\ 1'l31 Er '-./ t In structions:
05/04/20 11      -        0.0155    -      -        -        -        -      -       0.04        -      -
Clients shou ld fill in all areas except those in the "Laboratory Use"" b l ock. Biomonitoring samples are preserved by storing them at 6"C and shipping them in ice. The hold time for ea.ch sample is 36 hours from the time of collection. Therefore, p l ease collect and ship in such a way that the labora tory will receive the samp l es with ample time to initiate testing within that time ftame. Samp l es sh ipped overnight on Friday via FedEx or UPS must be marked for Saturday delivery or they will not arrive until t he following Monday. Page 27 of 1 00  
05/05/20 11      -        0.0179    -      -        -        -        -      -      0.04        -      -
.ETS *
05/06/2011        -       0.0089    -      -        -        -        -       -         -         -       -
* 0111 ' * *
Page 23 of 100
* L" v :-.... -*. . ::-lf.f Date received 05-04-05-04-*o5-04-05-04-05-04-05-04-1 05-04-1 05-04-1 05-04-1 05-04-11 05-04-1 05-04-1 05-04-11 05-04-11 05-04-11 05-04-11 05-04-05-04-1 05-04-1: 05-04-05-04-1 r ... e received 0955 09! 0955 0955 0955 0955 0955 0955 0955 0955 0955 0955 0955 0955 1000 1()(}!! 1000 1000 1000 !26 1431 1437 :eenan :eenan :eenan .Keenan .Keenan . Keenan . Keenan .Keenan Keenan K. Keenan K. Keenan K. Keenan K. Keenan K. Keenan K Keenan K. Keenan K. Keenan K Keenan .Sumner .Sumner Page 28 of 1 00 Received from Fee Fee Fee Fee Feel-Ex Feel-Ex Fed -Ex Feel-Ex Feel-Ex Fed-Ex Fed-Ex Fed-Ex Fed -Ex Fed-Ex UPS UPS UPS UPS IPS Dash Courier TVA Courier TVA Courier [, Whole Effluent Toxicity Sample Receipt Log 1.4 .3 .2 1.2 1.0 25 2.5 1.0 1.0 1.0 25 .4 0.9 0.6 0.5 0.5 05 a: 0.6 05 07/09 08 :::
 
[SaJDPi2 WIIUe aad description 7076 110504.01 IDuke' creel< 707< 110504.02 7078 110504.03 Proams 7078 110504.04 ProJUeSS 7079 10504.05 *-i>.l iiiSWWTP 7080 Uruted I WWll' 7081 110504.07 United Water-!k:odand Neck WWTP 708: 10504.08 7083 10504.09-7084 110504.10 UnitedWater-7085 110504.
Sequoyah Nuclear Plant Biomonitoring May 03-10,2011 AppendixC Chain of Custody Records and Toxicity Test Bench Sheets I1 1i ll
7086 II 0504.12 Pro...-ess Bneri<V Carolinas
~
-Shearon Harris B&B Center 7087 110504. Carolinas -Shearon -Harris Plant 7088 110504.1*f 7089 II 0504.15 Microbac I 1-I , WWTP 7090 110504.16 Microhac I 7091 I 10504 10 Mir=h=. . IP "'p*-* Wm.ram WWTP 709:i 110504.18 Mn* .ead 7093 IIOS04.f9
Page 24 of 100
*-Enl!eii)ard\1/TP 7094 I 10504 ?0 m* lA . Moonn WWTP 7068 110504 N".
 
* Senunvoh Nuolear Phmt. 10 7068 110504 ;v,
BIOMONITORING CHAIN OF CUSTODY RECORD                                                                        Page 1 ofl Client: TVA                                                            Environmental Testing Solutio~ Inc.                          Delivered By (Circle One):
* Seouovah Nuolear Plant* Intake .. I State NC NC NC NC NC NC NC Nt Nt NC IN IN 1...;., 0 1"-...J IL. * "-'"'-* , , --"....:........:...II:...::.JL-L
Project Name: Sequoyah NP Toxicity                                                    351 Depot Street.                             FedEx      UPS          Bus          Client P.O. Number: N/A                                                                        Asheville, NC                                Other (specify): Sonic Delivery
*Jt, "-'** _, ** t '""I. ,_) PageJ3 CoiBDlOJlla SOP 04 -Exhibit 04.2, revision 06-29-09 Client: TVA Project Name: Sequoyah NP Toxicity P.O. Number: N/A Facility Sampled: Sequoyah NP NPDES Number: TN0026450 SQN-INTAKETOX Comp Relinqu i shed By (Signature):
                                                                                                                                . General Comments:
Sonic 05/0611 I 05/06111 '**-.-BIOMONITORING CHAIN OF CUSTODY RECORD Page 1 ofl Environmental Testing Solution, Inc. 351 Depot Street. Asheville, NC 28801 Phone: 828-350-9364 Fax: 828-350-9368 Delivered By (Circle One 4 FedEx UPS Bus Client Other (specify):
Facility Sampled: Sequoyah NP                                                                  28801 Ray Duncan:
General Comments:
NPDES Number: TN0026450                                                  Phone:         828-350-9364                                Ben Mitchell 1 Sara Snyder.
Ray Duncan: ___________ _ Ben Mitchell
                                                                    /Fax:                828-3 50-93 68                              Metals samples filtered and stored. Samples remained on
' Metals samp l es filtered and stored. Samples remained on ice through out sampling and transport to lab. Container Number& Flow MGD R ai n Event? (Mark as Appropriate)
. l e t By: Ray~~er __                                    AL-"                                                                        ice through out sampling and transport to Jab.
Laboratory Use I f Yes. Inches Sonic Delivery .,1 ETS No Trace ETS_Log Number 05/06/11 05/06111 _J:*j_r-ET IS Instructions:
CV~comp.            -/,           ~                                                                                                                .       ..
Clients should fill in all areas except those in the '"'Laboratory block. Biomonitoring samples are preserved by storing them at 6&deg;C and shipping them in i ce. 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 amp l e time to initiate testing with i n that time frame. Samples shipped overnight on Friday via Fed Ex or UPS must be marked for Saturday delivery or they will not arrive until the following Monday. P age 29 of 1 00 
    "'eld Identification I                           Collection Date/Time            Container    Flow Rain Event?
..... L. ..... **-*****-----
fi\Oj Rt:t'1-ao8                        '
.. ---***-... _ ....... i* : t *. ,., L -J Page_.J!l Whole Emuent Toxicity Sample Receipt Log Dale Time Received Received Sample Project Sample Sample Dllllle aad dacriplioa State CoBUBeJlts received I"Keived by from lempe<alure
Sample Description                                                              Number&      MGD                                                              Laboratory Use Volume                      (Mark as Appropriate)                .                                                'i Collected                                                                                                            -
("C) aumber number OS-06-11 0946 K.Keenan UPS 3.3 7089 110506.01 Microbac Environmental
~"\~-drut10
-Roc:kingham WWTP NC OS-06-11 0946 K. Keenan UPS 3.3 7090 110506.02 Microbac Environmental -Roseboro WWTP NC OS-06-11 0946 K.Keenan UPS 3.3 7091 110506.03 Microbac.Environmental-Westooint-w .........
~'~~~l:-%i:\~~~:~t~i ~~~1~
WWTP NC OS-06-11 1000 K.Keenan Fed-Ex 1.9 7076 110506.04 Duke Energy Carolinas
                                                                                                  ~~~l Date              Tune                              Yes      If Yes,      No      Trace      IITS Log    Arrival      By      Tune
-Belews Creek Sleam Station NC OS-06-11 1000 K.Keenan Fed-Ex 2.3 7077 110506.05 Bladenboro WWTP NC OS-06-11 1000 K.Keenan Fed-Ex 2.S 7078 110506.06 Carolinas-Cane Fear S.E. NC 05-06-11 1000 K.Keenan Fed-Ex 2.S 7078 110506.07 Prowess Enenw Carolinas
[~1~~~*2!!
-Cepe Fear S.E. -Upstream/lntake NC OS-06-11 1000 K.Keenan Fed-Ex 2.7 7079 110506.08 Citv of Gastonia -Dallas WWTP NC 05-06-ll 1000 K. Keenan Fed-Ex 2.0 7080 110506.09 United Wa!er-Enfield WWTP NC 05-06-11 1000 K. Keenan Fed-Ex 2.0 7081 110506.10 United Water-Scotland Neclc WWTP NC OS-06-11 1000 K. Keenan Fed-Ex 0.8 7082 110506.11 WilaonWWTP NC OS-06-11 !000 K.Keenan Fed-Ex 1.8 7083 110506.12 Elementis NC OS-06-l! 1000 K.Keenan Fed-Ex 0.9 7084 110506.13 United Water-Farmville WWTP NC 05-06-11 1232 K. Keenan Dash Courier 1.3 7094 110506.14 OW ASA-Mason Farms WWTP NC 05-06-11 ISIS J. Sumner TVA Courier 0.9,0.9, I.S 7068 110S06.1S TVA-se<luo'WilNuclearPiant-101 1N OS-06-11 ISIS J. Sumner TVA Courier 0.9 7068 IIOS06.16 TV A -Sequovah Nuclear Plant-Inlllke 1N Page 30 of 100 SOP 04 -Exhibit 04.2, revision 06-29-09 I I I I I I I I I I I I I I I ' *eTS * :t ' ., ) -:**.:,1 ,......__..,.
                                ~                                                                                                                                                                Ap~*,,
),' .) Environmental Tutlng Solutions, Page I of6 Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0) Species: Pimephales promelas Client: Tennessee Valley Authority Facility:
v .                                                                        Inches                            Number      Temp.                            auce ~:-
Nuclear Plant NPDES #:
                                        .....                                           ~-tf:~~ l0':~l~
Project#:
                                  ~..
_......:,"""0'""\o:,_,&,.___
,,;: _ ' ' . *   .  -~'-'1    ~ti                                      E-r                                                          ,/                      -  (OC)                &#xa3;1""   1 SQN-10 1-TOX              Comp 5/J/II - S/<J.!,,      oUtt'-c7a 2 (2.5gal) 16~.'1                         /                  lO!bl.OI o.1.o.8'C        ~ . .c;iV \(:.~ ,*::
___ _ Dilution preparation information:
SQN-INTAKE-               Comp                                                I (2.5 gal)    NA                                                                                            ";k - ,
Dilution prep (%) 10.8 21.6 432 Effiuent volume (mL) 270 540 1080 Diluent volume (mL) 2230 1960 1420 Total volume (mL) 2500 2500 2500 Test organism information:  
TOX                                s/1111 -s-/OV,!        ~ts:"7~
' 86.4 2160 340 2500 Organism age: '1."2..'2..S
                                                                                                                                                  .1ro$Dl. oz. 1.rc_      ~ ''l*"'                  -
-. 71 tlo.Jrt.":, _0\.b Date and times organisms os*<n.*t\
Sample Custody- Fill In From Top Down                              _.,. c~~~ '."!!'~;.~~c.e;. ~~
\\..00 were born between: 100 2500 0 2500 Organism source: A TO-t.
                                                                                                                                                            ~ u-,s~NS *4lt~
l> f
Relinquished By (Signature):                              Dateffime                            Received By (Signature):                                        effrme
* en-* \ Transfer bowl information:
          ~ ~.(,AA~AfAt"J
pH= , .\o 8' s.u. Temperature
                                                  -Nf\          05/0211 l lt>F7        &#xa3;\      Sonic Delivery If!~          .JGI. L                        05/02111
= 1."l."'L oc Average transfer volwne: o.
: 10. ~&#xa5;J        E\
Daily feeding and renewal information:
Sonic Deli~ery/J /( ..&#xa3;a_                                      05/0211 l                          ETS                                                        05/02111
County: t-\f\to\\\.."ttN Outfall: 101 Comments: Test information:
                                                                                                                                                                                          &#xa3;'{"
Randomizing template:
l'Sl't.. E:\                  r'\,.J"-                                                         l51'2.....
'-1-l-LLOw Incubator number and ..3(. shelf location:
                                                                                                          '-./f Instructions: Clients should fiiJ in all areas except those in the "Laboratory Use" block. Biomonitoring samples are preserved by storing them at 6&deg;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 foUowing Monday.
Artemia CHM number:
Page 25 of 100
Drying information for weight determination:
 
Date I Time in oven: lo_'ft.IOo\
    ** ~--1 ...,. *-- ~ ..*..* ~.~--.~-- .... _ ... ""'-*-******-*.. ~- .. ~* .......... ~ ~ .. * *.* _.. ~*** ... **** *-*~-o .. ,..,.,,..,.,.......... ~~* ... --=* .. ******.,*******~ ...... -~"- .*. __._,.~..,.
\ 1'-liO Initial oven temperature:
Q
\oO *( Date I Time out of oven:
. ETS llo)
Final oven tell'l2_erature:
J        . .
Total drying time: 1."'*1411JI2S Day Date Morning feeding Afternoon feedin g Test initiation, renewal, or Sample number s used MHSW batch 0 2 3 4 5 6 7 Page 31 of 100 SOP AT20-Exhibit AT2.0.3, revision 04-0l-09 I I I I -I I I -I I I I I I I I I I -I I aETS . . 9. ; . ' . ) ',. ... , r---'. Page 2 of6 .) Env!ranmantal
                        ~
'll!sllng Salutionr,lnc.
j Emrkanmcnlolllasllq~IAc.
Species: Pimeohales promelas Client: TVA I Sequoyah Nuclear Plant, OutfalllOl, Non-treated Date:
                                  .     ,i Wbole Emuent Toxicity Sample Receipt Log Page_i\
\ s .....
Dale                Tlrue                    Received                              Received                          Sample                      Project          Sample          Sample aame aad desuiptioa  State Commeats received            n:ceived                      by                                    from                      temperature ("C)                  number            aamber 05-m-11                1512                  J. Sumner                          TVA Courier                            0.7 0.8                      7068          110502.01 TVA Sequoyah Nuclear Plant- 101      TN 05-m-ll                1512                  J. Sun>ne<                        TVA Courier                                  1.2                    7068          110502.02 TVA
* and Growth Data Day t:UNTKUL l0.8% _21.6%_ A B c D E F G H I 'J 0 10 /0 10 ID to -10 /0 IO /Q /0 l I() 10 to If:) /0 tO /0 IC 10 /0 2 /0 ft> 10 tO ({) /0 IC ro f() 10 3 10 I() /C) ro IO ID IO /Q 10 4 f() '0 IQ It> l() 10 If) to IO 10 5 lo /0 10 IO IC 16 lD 10 If:) 10 6 10 /Q "'"' /D 10 10 /Q 10 10 10 7 IC> ID ro {CJ IC /(J q /Q A -Pan weight (mg) Tray color code::
* Sequoyah Nuclear Plant -Intake  TN Page 26 of 100
Swt Analyst:
 
11.S7 14.1>'-14-.'!4 ,,,1'\
BIOMONITORING CHAIN OF CUSTODY RECORD                                                                                Page 1oft Client TVA                                                                Environmental Testing Solution, Inc.                             Delivered By (Circle One):                                                    -
t-?,.6'!
Project Name: Sequoyah NP Toxicity                                                        351 Depot Street                                Fed.Ex    UPS            Bus            Client P.O. Number: N/ A                                                                            Asheville, NC                                Other (specify): Sonic Delivery 28801                                General Comments:
14.01 \t,.&? Date: Q:Z *Qtl:*l \ B = Pan + Larvae weight (mg) Analyst: mlt&#xa3; It,\.
Facility Sampled: Sequoyah NP Ray Duncan:
*--_,
NPDES Number: TN0026450                                                      Phone:          828-350-9364                                  Ben Mitchell Sara Snyder:
12-t..'tS u..l4't lt.&.&o Date:
~rl1sy, ~-~~,,~
u.ic u.;, C = Larvae weight (mg) = B-A Hand calculated
Fax:            828-3 50-93 68                                Metals samples filtered and stored. Samples remairied on ice through out sampling and transport to lab.
* .>J 1!\C\ &.IC\ ,.'{'\
a-.                   /l17L ,.:;::_        ~- - -
1&.4\ j1.Co2 (,.SC\ c.tb Analyst: --Weight per initial number of larvae (mg) = C /Initial number of larvae Hand calculated
Fjld Identification I    tlra&Comp.                                                   Container          Flow l../'?/Collection Dateffime Rain Event?                p~id"~
* .A/
Sample Description                                                                    Number&
\'bfl\
Volume MGD                                                      'lDaQ      Laboratory Use            . ..     .
,....o.o . "' Q; \: Analyst: r-o* o* o* o* t>' ()' o* ()* C)' -Average weight per Percent reduction initial number of from control(%)
Collected (Mark as Appropriate)                .
o.'11b o.ss \ -l{).\.1.
~.;;~><~11            ..        "'Jffii>.il&#xa3;..           Date                            "  *-;:-;t)f~*                 If Yes,     No
larvae (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. Comments:
                                                                                                    . ~~~~
_!{ L 10 tO ID ./Q /0 10 IC 10 to to IO 10 10 10 l(J t!J."lt l4-M
lo;                                                  Time                                  Yes                        Trace      L.E J"SLog      . Arrival      By    J"ime -     , 1\P~ -
["\.  
                                                                                        ~1~&#xa5;$
,,., ()* -g,'-{7. Page 32 of 1 00 SOP A T20 -Exhibit A T20.3, revision 04-01-09 I I I I -I I I -I I I I -I I I I I I -I I .ETS * . ' ' '. *._ ' )**?-_,.-'
                          ~,                '}                                                                            Inches                        ' Nmnber        . Temp.                             . -&nee *
.--
            ~;~~~        :.Z"2'.~~~~*-;;
Page 3 of6 ) Envl1011mtntaiTesdng Solutions.
                                                                            '&#xa3;r                                                                                                                  t""r      .:
Inc. Species: Pimephales promelas Client: TV A I Seauoyah Nuclear Plant, Outfall lOt, Non-treated Date: os. at.* t \ Day 0 1 2 3 4 5 6 7 A= Pan weight (mg) Tray color code::
~~----~;~      ;;-:'
SQN-101-TOX~              Comp            6$/P?.jil - o)/~4/JJ    6~eP ...
iJ7DP 2 (2.5gal)
                                                                                                            ]bl-Jtl  /      ,22.                         l~~~-
                                                                                                                                                              -             (OC)
                                                                                                                                                                        -o.1 o.'\"{. *j.
                                                                                                                                                                              ~      -
J-j?,'{
                                                                                                                                                                                                              .:~ ~
:;~-
                                                                                                                                                        .~~.n ~ o.t-L ..- ~ -- ~1'131 : ""~*::-,-
v
                                                                                                                                                          ~
SQN*INT~                    Comp                                      o$~-           1 (2.5 gal)        NA TOX-                                 6S/u~/11-   CJ>jo'fj If                                                    *2'L 0':/}0                                                                          ~~~ ~
                                                                                                                                                                                                      -~
Sample Custody- FiiJ In From Top Down                              ~ t.U""~."tO~'I s~ t-.JT"IV..'t. 51\"",~
                                                                                                                                                                      ~vt.b *~-~~\~.~ ~
Relinquished By (Signature):                                    Date/Time                                Received By {Signature):                        IN "-\L  r.Ntll.ftate/Time          d '-*
        ~~                                                        05/04111
                                                                                ~~.3 i        'Cc,...       Sonic Delivery~        I( .2i_:t...                       05/0411 I
                                                                                                                                                                                        /().'1'7 s-r a"'~
Sonic Derfvery                                                    05/04111                                ETS                                                        05/04/ 1I t'-13\    E\                      / '\""'"/  (Mt * -
1'l31 Er
                                                                                                                    '-./  t 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 ea.ch 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 ftame. 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 27 of 100
 
[,              .. I      *'**~- 1...;., 0 1"-...J IL. * "-'"'-* , , --"....:........:...II:...::.JL-L *Jt, " - ' *
* _, ** t
                                                                                                                                                                                                                          '""I.
                                                                                                                                                                                                                          ,_)
.ETS 0111 v :- .... -*.
                .
* L"
::-lf.f Whole Effluent Toxicity Sample Receipt Log PageJ3
~----  Date        r ... e                      Received Samp~("C)   :::     ~.!: [SaJDPi2WIIUe aad description                                      State                                      CoiBDlOJlla received  received                          from 05        0955                        Fee            1.4        7076  110504.01 IDuke'                                 creel<
05        09!                          Fee            .3        707<  110504.02
  *o5        0955                :eenan  Fee            .2        7078  110504.03 Proams                            ~B.
05        0955                :eenan  Fee            1.2        7078  110504.04 ProJUeSS                          ~B.-
05        0955                :eenan  Feel-Ex        1.0       7079  10504.05                  *- i>.l iiiSWWTP 05-04-1      0955              .Keenan    Feel-Ex      25          7080  10504~116 Uruted 1.iil.r~ IWWll' 05-04-1       0955              .Keenan    Fed -Ex      2.5        7081  110504.07 United Water- !k:odand Neck WWTP 05-04-1      0955              . Keenan  Feel- Ex      1.0        708:   10504.08                                                                NC 05-04-1      0955              . Keenan  Feel-Ex      1.0        7083  10504.09- Efeffien~                                                      NC 05-04-11      0955              .Keenan    Fed-Ex        1.0        7084  110504.10 UnitedWater-                                                    NC 05-04-1       0955                Keenan  Fed-Ex        25          7085  110504. ProeieSSEn.r.!VCaroi~                                          NC 05-04-1       0955            K. Keenan  Fed-Ex          .4       7086  II 0504.12 Pro...-ess Bneri<V Carolinas - Shearon Harris B&B Center      NC 05-04-11      0955            K. Keenan    Fed -Ex      0.9         7087  110504.                       Carolinas -Shearon -Harris Plant            NC 05-04-11      0955            K. Keenan    Fed-Ex      0.6        7088  110504.1*f                  ~
05-04-11      1000            K. Keenan      UPS        0.5        7089  II 0504.15 Microbac I                  1- I          , WWTP            NC 05-04-11      1()(}!!         K. Keenan      UPS        0.5        7090  110504.16 Microhac I 05        1000            K Keenan      UPS        05          7091  I10504 10 Mir=h=.                       . IP "'p*-* Wm.ram WWTP 05-04-1        1000            K. Keenan      UPS        a:          709:i 110504.18 Mn* .ead ~itvWWTP                                              Nt 05-04-1:       1000            K. Keenan      IPS      0.6         7093  IIOS04.f9                *-Enl!eii)ard\1/TP                              Nt 05          !26          K Keenan  Dash Courier  05          7094  I10504 ?0 m* lA . Moonn I'*~* WWTP                                        NC 1431            .Sumner  TVA Courier  07/09        7068  110504      N".
* Senunvoh Nuolear Phmt. 10                               IN 05-04-1        1437            .Sumner  TVA Courier    08          7068  110504      ;v,
* Seouovah Nuolear Plant* Intake                          IN SOP 04 - Exhibit 04.2, revision 06-29-09 Page 28 of 100
 
BIOMONITORING CHAIN OF CUSTODY RECORD                                                                      Page 1 ofl Client: TVA                                                              Environmental Testing Solution, Inc.                          Delivered By (Circle One4 Project Name: Sequoyah NP Toxicity                                                      351 Depot Street.                              FedEx      UPS      Bus          Client P.O. Number: N/A                                                                          Asheville, NC                                Other (specify):
28801                                  General Comments:
Facility Sampled: Sequoyah NP                                                                                                          Ray Duncan:_ __ __ _ _ _ __ _ _
NPDES Number: TN0026450                                                    Phone:         828-350-9364                                Ben Mitchell SrurnSnyder:.~~-------~----
Fax:          828-350-9368                              ' Metals samples filtered and stored. Samples remained on ice through out sampling and transport to lab.
Container    Flow Number&     MGD                    Rain Event?
Laboratory Use (Mark as Appropriate)
If Yes. No      Trace    ETS_Log Inches                          Number SQN-INTAKE-             Comp TOX Relinquished By (Signature):
05/0611 I                          Sonic Delivery .,1                                        05/06/11 Sonic                                                        05/06111                            ETS                                                      05/06111
_J:*j_r- ET                                                                                      IS Instructions: Clients should fill in all areas except those in the '"'Laboratory Use~ block. Biomonitoring samples are preserved by storing them at 6&deg;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.
Page 29 of 100
 
..... L...... **-*****----- **-----~.. ---***- ... _.......
i*                                                                              : t *.,., L
                                                                                                                                                                                            -J Page_.J!l Whole Emuent Toxicity Sample Receipt Log Dale              Time      Received                Received      Sample      Project  Sample  Sample Dllllle aad dacriplioa                              State          CoBUBeJlts received          I"Keived        by                      from  lempe<alure ("C) aumber  number OS-06-11            0946      K.Keenan                    UPS          3.3        7089  110506.01 Microbac Environmental - Roc:kingham WWTP                  NC OS-06-11            0946      K. Keenan                    UPS          3.3        7090  110506.02 Microbac Environmental -Roseboro WWTP                      NC OS-06-11            0946      K.Keenan                    UPS          3.3        7091  110506.03 Microbac.Environmental- Westooint- w......... WWTP          NC OS-06-11            1000      K.Keenan                  Fed-Ex          1.9        7076  110506.04 Duke Energy Carolinas - Belews Creek Sleam Station          NC OS-06-11            1000      K.Keenan                  Fed- Ex        2.3        7077  110506.05 Bladenboro WWTP                                            NC OS-06-11            1000      K.Keenan                  Fed-Ex          2.S        7078  110506.06 ~EnergyCarolinas- Cane Fear S.E.                           NC 05-06-11            1000      K.Keenan                  Fed-Ex          2.S        7078  110506.07 Prowess Enenw Carolinas - Cepe Fear S.E. - Upstream/lntake  NC OS-06-11              1000      K.Keenan                  Fed-Ex          2.7        7079  110506.08 Citv of Gastonia - Dallas WWTP                              NC 05-06-ll              1000      K. Keenan                Fed-Ex          2.0        7080  110506.09 United Wa!er- Enfield WWTP                                  NC 05-06-11              1000      K. Keenan                Fed-Ex          2.0        7081  110506.10 United Water- Scotland Neclc WWTP                          NC OS-06-11              1000      K. Keenan                Fed-Ex          0.8        7082  110506.11 WilaonWWTP                                                  NC OS-06-11              !000      K.Keenan                  Fed-Ex          1.8        7083  110506.12 Elementis                                                  NC OS-06-l!              1000      K.Keenan                  Fed- Ex        0.9        7084  110506.13 United Water- Farmville WWTP                                NC 05-06-11              1232      K. Keenan            Dash Courier        1.3      7094  110506.14 OWASA- Mason Farms WWTP                                    NC 05-06-11              ISIS      J. Sumner            TVA Courier    0.9,0.9, I.S  7068  110S06.1S TVA-se<luo'WilNuclearPiant-101                              1N OS-06-11              ISIS      J. Sumner            TVA Courier        0.9        7068  IIOS06.16 TVA - Sequovah Nuclear Plant- Inlllke                      1N SOP 04 - Exhibit 04.2, revision 06-29-09 Page 30 of 100
 
I I
    *eTS
:t
      ~ :
      ) -:**.:,1
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                              ,......__..,.), '
    .) Environmental Tutlng Solutions,    In~
Page I of6 I                              Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0)
Species: Pimephales promelas I                  Client: Tennessee Valley Authority Facility: S~uovah Nuclear Plant NPDES #: ~66!6~ TN()()'Ve"l~O County: ~ t-\f\to\\\.."ttN Outfall: 101 I                  Project#: _......:,"""0'""\o:,_,&,.____ _ __
Dilution preparation information:                                                      Comments:
I                  Dilution prep (%)
Effiuent volume (mL)
Diluent volume (mL) 10.8 270 2230 21.6 540 1960 432 1080 1420
                                                                                  '  86.4 2160 340 100 2500 0
Total volume (mL)                2500      2500      2500        2500      2500 I                  Test organism information:                                                            Test information:
Organism age:                '1."2..'2..S  -  . 71 tlo.Jrt.":, _0\.b                  Randomizing template: '-1-l-LLOw I                  Date and times organisms were born between:
os*<n.*t\ \\..00                          Incubator number and shelf location:              ..3(.
Organism source:                                                                      Artemia CHM number:          CHti~
ATO-t. &A-u..~ l>f o~ *en-* \
I                                                                                                        Drying information for weight determination:
Transfer bowl information:                pH = , .\o 8'                s.u.          Date I Time in oven:        lo_'ft.IOo\ \  1'-liO I                  Average transfer volwne:
Temperature = 1."l."'L      oc            Initial oven temperature:
Date I Time out of oven: O~*ll*f\
                                                                                                                                          \oO *(
: o. l11(o~                                  Final oven tell'l2_erature:    lo~*l I    Daily feeding and renewal information:
Total drying time:            1."'*1411JI2S I Day            Date                  Morning feeding        Afternoon feedin g      Test initiation, renewal, or Sample numbers used                  MHSW batch 0
2 3
4 I  5 6
I  7 I
'    Page 31 of 100                                                                                      SOP AT20 - Exhibit AT2.0.3, revision 04-0l-09
 
I .aETS 9.
    ~  .
                      ~
Page 2 of6
    ) ',. ...          ,        r---'.
I .) Env!ranmantal 'll!sllng Salutionr,lnc.
I Species: Pimeohales promelas I                Client: TVA I Sequoyah Nuclear Plant, OutfalllOl, Non-treated s... ..
* and Growth Data Date:        OS-~*1 \
-I                              Day A
t:UNTKUL B      c      D      E l0.8%
F        G            H        I    'J
_21.6%_
_!{        L 0
10            /0 10      ID        to      -10        /0          IO        /Q    /0 10            tO I                                l
                                                            /0          I()  10    to      If:)        /0      tO          /0        IC      10      ID ./Q I
2
                                                              /0        ft>    10    tO      ({)      /0        IC          ro        f()    10      /0        10 3
10          I()    /C)  ro      ~~          IO      ID          IO        /Q    10        IC      10
-I                                4 f()        '0    IQ    It>    l()        10        If)        to          IO 10          to to 5
lD        lo      /0    10      IO        IC      10          If:)      10    16        IO      10 I                                6 10                                                        10 7
                                                            /D          10      10    /Q      10                /Q          10
                                                                                                                                          "'q"'      10 10 I  A - Pan weight (mg)
IC>      ID      ro    {CJ    IC          /(J      I~        I~                  /Q      I~        l(J L..~\\'f Swt Tray color code::
                                                                                    ,,,1'\
I  Analyst:
Date:
B =Pan + Larvae weight (mg)
:00~
Q:Z *Qtl:*l \
11.S7 14.1>'- 14-.'!4            1~.'2;,G. t-?,.6'!  ~~.0\      1%-.t;~S  14.01  \t,.&? t!J."lt    l4-M I
Analyst:
Date:
mlt&#xa3; Q$*~~*!1 It,\. ~q ~.(.r,      *-
                                                                              *~-i u.ic
                                                                                                .fl~  12-t..'tS u..l4't [to.t~ lt.&.&o        u.;, 1-z..~        t.~.'L~
C =Larvae weight (mg) =B- A
                                                                                            ,.'{'\ 8.&~        1&.4\      j1.Co2      (,.SC\ c.tb ["\. \~ &.1~
                            .>J                          ,.o~ j,.~lo          1!\C\ &.IC\
I  Hand calculated*
Analyst:
Analyst:
Date: __ __,o...,;,._
Weight per initial number of larvae (mg)
* ..,'>>r.:..*.u.\l
    = C /Initial number of larvae I                          .A/                .              ~::,.., 1\~      ,~    ~,t..     ~0...   \'bfl\     ~,.,t.    ,....o.o  \o~~    \:~ ~
__ _ B =Pan+ Larvae weight (mg) Analyst: M ltf Date: 05 * *f*ll C =Larvae weight (mg) = B-A Hand calculated()}
                                                                                                                                                                      ,...~
Analyst: ..--Weight per Initial number oflarvae (mg) = C /Initial number of larvae Hand calculated.
Hand calculated*
/ Analyst: c)1 v Average weight per Percent reduction initial number of from control (%) larvae(me:)
                                                                              ~~
43.2% M N 0 fD IC ID 10 IO 10 /0 /{) /fj /Q /Q 10 IO IO 10 10 10 10 10 to I() IO lC o.t1s Survival and Growth Data 86.4% 100% P Q R S T u v w X 10 IO *IC 10 l'() IO IO IO 10 10 ID tO ID to ro to 10 .10 I 0 /0 I 0 I 0 (0 10 10 I'{) 10 I() IQ fO IO IC ID IO IQ IO IC I() IC IC ID IO 10 lO to /0 fD t() t() ID 10 tO 10 t() 10 10 10 10 LO I() ID fO tO 10 10 fQ (Q tO ft:J IQ 10 IO 0.'"1 '\ \ o.1'lo 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. Comments:
Q;                                                                  ~
Page 33 of 100 SOP A T20-Exhibit AT20.3, revision 04-01-09 I -I I I I I I I I I I -I I* *eys * , . : \) . .. . ... ,.__) ... ) --** ' .. ) E nviron menti iT esting Solutions, Inc. Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant, OutfalllOl, Non-treated Date: OS*U2. \\ Day 0 1 2 3 4 5 6 7 A= Pan weight (mg) Tray color code::
Analyst:                     r-                      o*"'        o*           o*      o*        t>'        ()'        o*        ()*
Analyst: ___ ..1!1\'+A\ltu...P
C)'      ~*      ()*
___ _ Date:
Average weight per                 Percent reduction I  initial number of larvae (mg) from control(%)       o.'11b                            o.ss \              -l{).\.1.              o.&~~            - g,'-{7.
1 .... 1 ___ _ 8 =Pan + Larvae weight (mg) Analyst: M. tte Date: pc;. 14:*\1 C = Larvae weight (mg) = 8-A Hand calculated.
Comment codes: c =clear, d =dead, fg =fungus, k =killed, m =missing, sk =sick, sm =unusually small, I            lg = unusually large, d&r = decanted and returned, w = wounded.
l Analyst: d-..__ Weight per initial number of larvae (mg) = C I lnitial number of larvae Hand calculated.
Comments:
J Analyst: cJ _
I
* Average weight per Percent reduction initial number of from co n trol(%) larvae lb 10 ID to 10 ID ro /D. /0 to /D /0 10 /0 It) 0 .'1 iD I D. tO /0 lO lD ro I\ ()' /0 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. Comments:
-I I   Page 32 of 100 SOP AT20 - Exhibit AT20.3, revision 04-01-09
Page 4 of6 Page 34 of 1 00 SOP AT20-Exhibit AT20.3, revision 04-01-09
 
* * *
I .
* Environmental Testing Solutions, Inc. C....'"""" l%1 .........
    .ETS
C....lnld ltl.S% 21.6% 43.2% 86.4% 100% 110'% l obike Oulf.di!OI
    ~)**?-_,.-'
; Dcuoadt"s MSD YAhoo: PlllSD: .... a..: o..,a dt's i\lSD value; PMSD: A B c D E F G H I J K L lll N 0 p R s T u v w X y 7. AA BB w.w..-or ..... 10 10 1 0 1 0 10 10 1 0 1 0 10 10 1 0 1 0 10 10 1 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0.11 96 15..5 0.1052 IJ.7 Pag e 35 of 1 00 n..aJ .-bt:t flf &an-.1 1 0 1 0 10 10 10 10 10 10 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 7 A*'--fPI("'')
:~***
14.&5 1 4.o6 1434 13.1 9 13.36 13.89 13.81 12.55 1 4.01 12.85 11.91 14.4 9 1}.54 13.92 1}.23 II 74 1}_8) 1}.79 15.00 14.76 B.63 13.44 13.4 9 12..97 1 4.J5 ll.JI 1 4.4 5 12.24 MSO* PMSD= TV A I Sequoyah Nuclear Outfall lOt Non-treated May 03-10,2011 Pimephales prom das C h ro nk Wbole Em uen t Toxicity Test EPA-821-R-02-013, Method 1000.0 Quality Cont r ol Ve rifieat io n of Data E ntry, Calculatio n s, and Statistical Analyses Not foe Compliance 1Dt.emal Labonllaoy QC B*Pu+t...n.
Page 3 of6 I
Lan-.....tpt(...:l
    )   Envl1011mtntaiTesdng Solutions. Inc.
_,....., Codlldmtot..-
I Species: Pimephales promelas I                 Client: TVA I Seauoyah Nuclear Plant, Outfall lOt, Non-treated                            Date: os. at.* t \
W<IPJI._,_ ..... (..., *A** ...a.a-ce.t.n. ,.., S ........ auallu fli ............. ., ...... ("&) luY*("'') 21.89 7.04 0.704 0704 21.62 7.s6 0.756 0.770 6.6 0756 22.3) 7.99 0.799 0.199 21.)8 8.19 0.819 0819 21.85 8.49 0.84 9 0849 22.78 8.89 0.859 0.851 70 0.889 2279 8.98 0.898 0898 20.23 7.68 0.768 0768 20.60 6.59 0.7)2 0.659 2171 886 0.886 0..853 9.6 0.886 2l.04 9.1) 0.913 0.913 23.28 87 9 0.819 0.819 21.15 761 0.761 0.761 22.36 8.44 0.844 OJI2S S.2 0.844 21.64 841 0.841 0 841 20.27 I.Sl 0.8 53 0.&53 22.21 845 0.84S 0.84S 21.84 0.791 6.S 22.16 7.16 0.71 6 0.71 6 22.7) 7'17 0.7'17 0.7'17 21.64 8 01 0.801 0.80 1 20.40 6.96 0696 0790 88 0696 22.12 863 0.863 0863 2097 8.00 0.800 0800 23.28 8.93 0.8 93 0.893 21.32 7.94 0.794 0..&5 1 9 4 0.794 22.1 9 7.7 4 0..774 0774 18.84 660 0943 0.660 Mintmum SigrufiC8r11 Doff.....,.., Pm:eot Miaimum Sig<Jiiicanl Oiffc:m><e
Survival and Growth Data
... __ "'--"" __ ___ Project awaber. 7061 lluiltlll"'i'f-al
-I                              Day M    N 43.2%
..........  
0    P    Q          R 86.4%
,._, c-. or PucuJ rwt.diM ,,.. (%) __ .,...._ y aftdioe "*-...... malnll (%' (-c) ................  
S      T      u      v 100%
..,.,. f%) IOCI.O 0.770 6.6 Nor appljcahle IOCI.O lUlSI 7.0 -111.6 !n.S o..sJ.4 14.1 -&.4 100.0 O..S25 S.l -7.2 100.0 0.791 6..S -U 100.0 0.798 8.1 -2..7 n..5 0.7110 12.2 -1.4 PMSO IS
w      X 0
* meosureofle:sl pRCUIOIL 1be PMSD is lheminimum pcn:at1 differatce -lhecontrcl and tr_,_ char C3l be dedsal stab51icallysipif-.atn a wbol eeffiuati iOJOCIIy leSt. U...-u P MSO bound clelammed by USEP A (I Olb -ule)
fD    IC      ID  10    IO *IC          10    l'()  IO      IO      IO 10 I                                 1 10    IO    10    10    ID          tO ID      to ro to            10    .10 I                               2 3
* 12%. l'-PMS.O bowxl US.EPA (901h pm:cntile)
                                                                      /0    /{)  I0    /0        I0      I0    (0    10 10        I'{)  10
* 30%. Low..-and upper PM S O boundswcrcdcu::nuincd liom lbe IOlb pacentile, of PMSD d.Ufrom EPA's WET 200 1 a; USEP A. 2 00lb). Ftle: ...,101_050311dala.ldsx Enlerecl by: J.
                                                                /fj  /Q      /Q  I()  IQ        fO IO        IC    ID IO        IQ      IO
Reviewed by: --o::-
-I                               4 10    IO    IO    IC    I()      IC      IC    ID    IO      10      lO      to 5
.ETS * *
10    10    10    /0  fD        t()    t()    ID  10      tO      10    t()
* u ,,_,. .....  
I                               6 10  10    to    10    10 10              10    LO    I()    ID    fO      tO I   A= Pan weight (mg) 7 I()  IO    lC    10    10        fQ    (Q    tO    ft:J  IQ      10      IO Tray color code:: --:-'l""-'"'""M...._.....,B,..w..,.t.'--
..
I    Analyst: --~~1\A.l:..!l"*&#xa5;-----
... _:  
Date: _ ___,o...,;,._*..,'>>r.:..*.u.\l_ __
.:..t._-;r:::.-*
B =Pan+ Larvae weight (mg)
:.) Environmental Testing Solutions.
-I    Analyst:
Inc. Start Date: 5/3/2011 End Date: 5110/2011 Sample Date: Comments:
Date:       05 * *f*ll M ltf C =Larvae weight (mg) = B- A I    Hand calculated()}
Cone-% 2 0-Control 0.7040 0.7560 10.8 0.8490 0.8890 21.6 0.6590 0.8860 43.2 0.7610 0.8440 86.4 0.8450 0.8050 100 0.8010 0.6960 Intake 0.8930 0.7940 Cone-% Mean N-Mean 0-Control 0.7695 LOOOO 10.8 0.8510 Ll059 21.6 0.8343 1.0841 43.2 0.8248 1.0718 86.4 0.7908 1.0276 100 0.7900 1.0266 Intake 0.7803 1.0140 Auxili!!!I Tests J * " ** J. '-"' TV A I Sequoyah Nuclear Plant, Outfall101 Non-treated May 03-10, 2011 Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth TestiD: PpFRCR SampleiD:
Analyst:                   ..--
TV A I Sequoyah Nuclear Plant, Outfall 101 LabiD: ETS-Envir.
Weight per Initial number oflarvae (mg)
Testing SoL Sample Type: DMR-Discharge Monitoring Report Protocol:
      = C /Initial number of larvae I    Hand calculated.
FWCHR-EPA-821-R-02-013 Test Species: PP-Pimephales promelas 3 4 0.7990 0.8190 0.8980 0.7680 0.9130 0.8790 0.8410 0.8530 0.7160 0.7970 0.8630 0.8000 0.7740 0.6600 Transform:
Analyst:             c)1 v
Untransformed 1-Tailed Isotonic Mean Min Max CV% N t-Stat Critical MSD Mean 0.7695 0.7040 0.8190 6.623 4 0.8199 0.8510 0.7680 0.8980 6.967 4 -1.643 2.410 0.1196 0.8199 0.8343 0.6590 0.9130 14.114 4 -1.305 2.410 0.1196 . 0.8199 0.8248 0.7610 0.8530 5.190 4 -1.114 2.410 0.1196 0.8199 0.7908 0.7160 0.8450 6.839 4 -0.428 2.410 0.1196 0.7908 0.7900 0.6960 0.8630 8.766 4 -0.413 2.410 0.1196 0.7900 0.7803 0.6600 0.8930 12.249 4 Statistic Critical Skew N-Mean LOOOO LOOOO LOOOO LOOOO 0.9645 0.9636 Kurt Shapiro-Wilk's Test indicates normal distribution (p >0.01) 0.88409168 0.884 -1.217221232 1.2704004 Bartlett's Test indicates variances
                                /
(!;! = 0.56) Hypothesis Test (1-tail, 0.05) Dunnett's Test Treatments vs 0-Control Point IC05 ICIO ICI5 IC20 IC40 IC50 % >100 >100 >100 >100 >tool >100 >100 Page 36 of 1 00 NOEC LOEC 100 >100 so 95%CL{Exp) 3.9158771 ChV TU MSDu 1 0.11955186 Linear Interpolation
I Average weight per             Percent reduction initial number of               from control (%)           o.t1s                  0.'"1 '\ \                      o.1'lo larvae(me:)
{200 Resamples)
Comment codes: c = clear, d = dead, fg = fungus, k = killed, m = missing, sk = sick, sm = unusually small, I            lg = unusually large, d&r = decanted and returned, w = wounded.
Skew MSQ2 0.15536303 15.0863171 MSB MSE 0.00391794 0.00492163 F-Prob df 0.566574454 5, 18 File: sqnl01_0503lldata.xlsx Entered by: J. Sumner Reviewed by:---+--
Comments:
. .. .. .. .. I TVA I Sequoyah Nuclear Plant, O utfalllOl-Intake N o n-treated May 03-10,2011  
I
.ETS * * . . . J ;: -. . --. *. Statistical Analyses .,) Environmental Testing Sol u tions, Inc. Larval Fish Growth and Survival Test-7 Day Growth Start Date: 513120 I I End Dat e: 5/1012011 Sample Date: Comments:
-I I      Page 33 of 100                                                                                SOP AT20- Exhibit AT20.3, revision 04-01-09
Non-treated Cone-% I D-Control 0.7040 10.8 0.8490 21.6 43.2 86.4 100 Intake Cone-% D-Control 10 .. 8 21.6 43.2 86.4 100 Lntake Auxiliary Tests 0.6590 0.7610 0.8450 0.8010 0.8930 Mean 0.7695 0.8510 0.8343 0.8248 0.7908 0.7900 0.7803 2 0.7560 0.8890 0.8860 0.8440 0.8050 0.6960 0.7940 N-Mean 1.0000 1.1059 1.0841 1.0718 1.0276 1.0266 1.0140 TestiD: Lab ID: Prot ocol: 3 0.7990 0.8980 0.9130 0.8410 0.7160 0.8630 0.7740 Mean 0.7695 0.8510 0.8343 0.8248 0.7908 0.7900 0.7803 PpFRCR Sample ID: ETS-Envir.
 
Testing Sol. Sample Type: FWCHR-EPA-821-R-02-013 Test Species: 4 0.8190 0.7680 0.8790 0.8530 0.7970 0.8000 0.6600 Transform:
    *eys
Uotransfonned Min Max CV% 0.7040 0.8190 6.623 0.7680 0.8980 6.967 0.6590 0.9130 14.114 0.7610 0.8530 5.190 0.7160 0.8450 6.839 0.6960 0.8630 8.766 0.6600 0.8930 12.249 N 4 4 4 4 4 4 4 Statistic Shapiro-Wilk's Test indicates normal distribution (p > 0.0 I) 0.98316872 F-Test indicates equal variances (p = 0.33) 3.51607203 Hypothesis Test (1-tail, 0.05) MSDu Homoscedastic t Test indicates oo significant differences 0.10523383 T r eatments vs D-Co o trol Page 37 of 100 t-S tat -0.199 MSDp 0.13675612 TV A I Sequoyah Nuclear Plant, Outfall I 0 I -intake DMR-Discharge Monitoring Report PP-Pimepbales promelas !-Tailed Critical 1.943 Critical 0.749 47.4683456 MSB 0.00023113 MSD 0.1052 Skew Kurt -0.2349007 0.4704176 MSE F-Prob df 0.00586562 0.84920698 1, 6 File: sqn 1 0 1_ 050311 data.x.Jsx Entered by: J. Sumner Rev iewed by:
    )
Co otrol 10.8% 43.2% 86.4% 100% lot a kr Page 38 of 1 00 TVA I Sequoyah Nuclear Plant, Outfall 101-Non-treated May 03-10, 2011 Pimephales promelas Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1000.0 Daily Chemical Analyses F il e: sqn10 1_050311 che m.xls Ent er ed by: S.drn s R eviewed by:
    \)
I l I i I i j I J ' : I I I I ' I I ....: I I I I I I I I I I -I I ) ill' ' ) I Page 5 of6 ) EnvfronmentaiT.,l l ng Sofudonc.
    )
Inc. Specie s: Pimephales promelas Date: OS* CS!>* \\ C lien t: TV A I Seguoyah N uclear Plant, Outfall lOt , No n-treated CONTROL Non-treated 10.8% 21.6% 43.2% 86.4% 1 00% 100% Intake Page 39 of 1 00 SOP AT20-Exhibit A T20.3, revision 04-0 1-09 ol'\ tteAt-lA\.'Iteb r ()/--
                                ',.__). ....
r I Page 6 of6 ' I ) . L_.J ' * ) Environmental Testing Solutions, Inc. I ], . ! I ! l l 1 a I I r Conceo-l I tration I CONTROL Non-treated I I 10.8% I 21.6% I I 43.2% I 86.4% I I 100% I I ' 100% Intake Page 40 of 1 00 SOP A T20-Exhibit A T20.3 , revision 04-01-09 I I I I I I I I I I I --I I Page 1 of7 Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1002.0) Species: Ceriodaphnia dubia Client: Tennessee Valley Authority Facility:
EnvironmentiiTesting Solutions, Inc.
Seguoyah Nuclear Plant NPDES #: TN0026450 Project#:
Page 4 of6 Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant, OutfalllOl, Non-treated                  Date:    OS*U2. \\
__
Day 0
.... l ____ _ Dilution preparation information:
lb      10 I D.
Dilution prep (%) 10.8 21.6 Effluent volume (mL) 270 540 Diluent volume (mL) 2230 1960 43.2 1080 1420 Total volume (mL) 2500 2500 2500 Test organism source information:  
1 ID      to    tO /0 I                                3 2
' 86.4 2160 340 2500 Organism age: < 24-hours old Date and times organisms were born between: 05-&l\ 6,\<<a TO Culture board: 100 2500 0 2500 \'1.()1:)
10      ID  /0 ro      /D . lO
Replicate number: 1 1 2 1 3 4jSj6j7jBj9 10 Culture board cup number: q I, 1\ I \?;.I tl.\ I 'OS II& I'll Transfer vessel information:
-I                                4
pH-I* 00 S.U. Averaae transfer volume (mL): I Daily renewal information:
                                                      /0      to  lD 5
Day Date Test initiation and feeding, renewal and feeding, or termination time 0 2 3 4 5 6 7 Temperature-"J..t.l.411 MHSW batch used lS oc County: Hamilton Outfall: 101 Comments:
                                                      /D    /0 I                                6 10      /0 7
Test information:
I    A= Pan weight (mg)
Randomizing template color: Incubator number and shelf location:
It)    (~  ro Tray color code:: -..,..Jo<L~,Gt~IH~t;~Lt.l~\-
YWTbatch:
I    Analyst: _ _ _..1!1\'+A\ltu...P_ _ __
Selenastrum batch: 6-ftLb O'l*1.\*l\
Date: --~O<..:;?;a..:*-"'!)4:..1-!.1....
o't*t\-1\
8 = Pan + Larvae weight (mg) 1 _ _ __
Analyst Control information:
Analyst:              M. tte I    Date:        pc;. 14:*\1 C = Larvae weight (mg) = 8- A l
Summary of test endpoints:
I    Hand calculated.
Control-I Control-2 Acceptance criteria % of Male Adults: QT. ()1. S:20% 7-day LC 50 '71001. %Adults having 3ra Broods: 1001 IDol. :<:80% NOEC tcc7. % Mortality:
Analyst:               d-..__
: 07. 01 .. S:20% LOEC ') tOC1 .. Mean Offspring/Female:
Weight per initial number of larvae (mg)
-,q,\ '2.'\.1 :<: I 5. 0 offspring/female ChV '>I l'\l\1_ %CV: .... 1.1 .. ,.n. <40.0% ICzs "1I007o Page 41 of 100 SOP A Tll -Exhibit AT 11.2, revision 04-01-09 i ,. il t il l I I .. I 1 I I -I I I I I I I I I I -I I Page2of7 ) lirwlroameDUfftsdngSolWons.lnt.
      =C I  lnitial number of larvae I    Hand calculated.
Species: Ceriodaohnia dubia Client: TV A I Seguovab Nuclear Plant. Outfall lOt Date:
Analyst:                cJ _* J                              I\
\....__ __ _ CONTROL-I Survival and Reproduction Data Replicate number Day 1 z 3 4 5 6 7 8 9 10 l Young produced a a l} ('\ a a 0 0 0 0 Adult mortality L-L \...... L L \...... L... L \...... '-2 Young produced (')* 0. 0 D 0 0 D 0 0 0 Adult mortality  
()'
\.... L-'-\.... \.._ L. '--\.... '-3 Young produced c c c D c 0 c c 0 0 Adult mortality L... '--L-L-'--'-'-4 Young produced '\ .;, c.( s '-\ '-t \{ 't '-l Adult mortality  
I\~
'--'--'-'-.._ '--\..._ L. '--L.. s Young produced \0 \\ ,, \1.. \\ l'l-l1.. lD l"L 11... Adult mortality L. L '-\_ '--L '--L L. '--6 Young produced () 0 c D 0 c D Cl C\ 0 Adult mortality L \...._ \._ L-\.... \._. L L L '-7 Young produced \'-l 1'-4 t\., \'S ,, \'\ \S Total young produced  
I Average weight per            Percent reduction initial number of              from co ntrol(%)  0 .'1 iD larvae Comment codes: c -= clear, d -= dead, fg = fungus, k = killed, m =missing, sk =sick, sm = unusually small, I            lg = unusually large, d&r = decanted and returned, w = wounded.
'2.8. 3\ 3\ '1.'\ 'ti Final Adult Mortality  
Comments:
\. \. '-'--'-\ \..... '--'--'-X for 3"' Broods )(_ _)(. }(.. "').(_ >5-X ><. il<-. ")<:. Note. Adult mot1B11ty (L = hve, D =dead), SB =split brood (Single brood spht between two days), CO a cany over (of!Spnng earned over wtth edult dunng tr&IISfer).
I
Concentration:
-I I*    Page 34 of 100                                                                  SOP AT20 - Exhibit AT20.3, revision 04-01-09
% Mortality:
 
I 07. Mean Offspring/Female:
TVA I Sequoyah Nuclear Plant~ Outfall lOt Non-treated May 03-10,2011
I '2.'\.1 CONC* 10.8% Survival and Reproduction Data Replicate number Day 1 2 3 4 s 6 7' 8 9 10 1 Young produced () () 0* 0 0 0 0 0 0 () Adult mortality L L.. \..... \._ '-\.._ \.._ L '-\..-2 Young produced 0 0 c 0 0 0 Q 0 0 a Adult mortality L '--'--'-'-L L. '--\..... '--3 Young produced D (:) 0 t) _0 c 0 0 0 D Adult mortality L \... L. '-L \.... L \,_ \...... L. 4 Young produced '5 "5 "\ s '1 '-\ '1 t..'* Adult mortality
**                                                                                          Pimephales promdas Ch ronk Wbole Emuent Toxicity Test EPA-821-R-02-013, Method 1000.0
\.._ '-L L.. '-L L '-L.. '--s Young produced ro l"l. 10 1"2.. ll. tO ll 1\ Adult mortality
* Quality Control Verifieation of Data Entry, Calculations, and Statistical Analyses Environmental Testing Solutions, Inc.                                                                                                                                                                     Project awaber.                                        7061 C....'"""" l%1     .........       .....
\..... '-\.... L '-L L \..._ \... L 6 Young produced 0 n 0 0 (\ 6 () (') 0 0 Adult mortality L. L L-L L... L L.. L L L 7 Young produced n \S \\c, \\o 'o \\o '""" l'-\ l5 \S Total young produced 1.1 3() "Z.i 3()
w.w..-or  n..aJ .-bt:t flf &an-.1 A* '--fPI("'')
Final Adult Mortality
B
\ L '-L L L L L.. '--"-Note: Adult mortality (L D m deed), SB -split brood (single brood split between rwo days), CO= can over (of!Spring carried over with adult during transfer . Concentration:
* Pu+t...n.
% Mortality:
(...,
: 07. Mean Offspring/Female:
Lan-.....tpt(...:l ~'.;ptiSon"'oa
3o.'l %Reduction from Control-!:
                                                                                                        *A**          ...a.a-Not foe Compliance Asses.ma~&. 1Dt.emal Labonllaoy QC ce.t.n. ,.., S ........ auallufli luY*("'')
*C.(,C7o Page 42 of 1 00 SOP A Tll -Exhibit A Tll.2, revision 04-01-09 I -i I i I I I I I I I I I --I I
Codlldmtot..-
)!; j d .) &nvlnm:ntenUJTutlngSoM!ons.II'IC.
                                                                                                                                                                            ~
Species: Ceriodaohnia dubia Page 3 of7 Client: TVA I Sequoyah Nuclear Plant. Outfall lOt Date: ___,Oi...,*
_....,~ (%)
___ _ coNe* 21.6% Survival and Reproduction Data . Replicate number Day I :z 3 4 s 6 7 8 ' 10 1 Young produced (\ 0 C'J 0 0 _0_ 0 0 0 a. Adult mortality L L-'-L.. L L. L L... L L... :z Young produced D 0 D c (") D 0 0 0 () Adult mortality L-\. L. L L. '--'--L. '--L... 3 Young produced D 0 D c b .() 0 c 0 0 Adult mortality
W<IPJI._ , _
'-L. \.... '-L-L '--'-'-'--4 Young produced "-\ '-\ . '-\ 0 '-\. '-( '-\. '4 "( Adult mortality L. '-'--'-'--'-'-\..:... \.._.. '--s Young produced \"t \0 \"L ,:, l1... l'l.. \'1 l"L I\ 1\ Adult mortality L L L.. L \..__ L '-L '--'--6 Young produced 0 0 c D 0 0 D 0 0 0 Adult mortality
                                                                                                                                                                                    ., ...... ("&)
\...... \_. '-L-L L. L '-L \.._ 7 Young produced ,, ,., '" tS ''-Total young produced
lluiltlll"'i'f-al
,!, '1. 3\ '2.."\ 3! :!.\ 3\ 3\ Final Adult Mortality
(%)
'-'--'--'--' '--L.... '-'-\.,..._ Note: Adult mortality (L = rwe. D =dead), SB =split brood (single brood spOt between two days), CO
(-c) c- . or yaftdioe "*-......
* can over offSpring carried over witb aduh during transfer . Concentration:
PucuJ rwt.diM , , . .
% Mortality:
malnll (%'
: 07. Mean Offspring/Female:
f%)
% Reduction from Control-1:
A            10          10                  14.&5          21.89            7.04                0.704                                                    0704 B            10          10                  14.o6          21.62            7.s6                  0.756                                                  0756 C....lnld                                                                                                                                    0 .770              6.6                            IOCI.O            0.770                6.6            Nor appljcahle c            10          10                  1434            22.3)            7.99                  0.799                                                  0 .199 D            10          10                  13. 19          21.)8            8. 19                0.819                                                  0819 E            10          10                  13.36          21.85            8.49                  0.849                                                  0849 F            10          10                  13.89          22.78            8.89                  0.859                                                  0.889 ltl.S%                                                                                                                                      0.851                70                              IOCI.O            lUlSI                7.0                 -111.6 G              10          10                  13.81          2279            8.98                  0.898                                                  0898 H            10          10                  12.55          20.23            7.68                  0.768                                                  0768 I            10            9                  14.01          20.60            6.59                  0.7)2                                                  0.659 J            10          10                  12.85          2171              886                  0.886                                                  0.886 21.6%                                                                                                                                        0..853              9.6                             !n.S               o..sJ.4              14.1                -&.4 K            10          10                  11.91          2l.04            9.1)                0.913                                                  0.913 L            10          10                  14.49          23.28            879                  0.819                                                  0.819 lll            10          10                  1}.54          21.15            761                  0.761                                                  0.761 N            10          10                  13.92          22.36            8.44                0.844                                                  0.844                              O..S25                                    -7.2 43.2%                                                                                                                                        OJI2S                S.2                            100.0                                   S.l 0            10          10                  1}.23          21.64            841                  0.841                                                  0 841 p            10          10                  II 74          20.27            I.Sl                0.853                                                  0.&53 10          10                  1}_8)          22.21            845                  0.84S                                                  0.84S R            10          10                  1}.79          21.84            ~~                  0.~                                                    0.~
-,,**\"1.
86.4%                                                                                                                                      0.791                6.S                            100.0              0.791                6..S                -U s            10          10                  15.00          22.16            7.16                0.716                                                  0.716 T            10          10                  14. 76        22.7)             7'17                0 .7'17                                                  0.7'17 u            10          10                  B .63          21.64            8 01                0 .801                                                  0.801 100%
CONC: 43.2% Survival and Reproduction Data Replicate number Day 1 :z 3 4 5 6 7 8 ' 10 1 Young produced 0 0 0 0 () 0 0 0 0 0 Adult mortality L-L. L L L L L L L L. :z Young produced 0 C) c D 0 0 D a 0 0 Adult mortality
v            10          10                  13.44          20.40            6.96                0696 0790                88 0696 100.0              0.798                8.1                  -2..7 w            10          10                  13.49          22.12            863                  0.863                                                    0863 X            10          10                  12..97        2097              8.00                0.800                                                    0800 y            10          10                  14.J5          23.28            8.93                0.893                                                    0.893
'--'--\._ \........
: 7.            10          10                  ll.JI          21.32            7.94                0.794                                    94              0.794 110'% l obike                                                                                                                                    0..&51                                              n..5              0.7110              12.2                -1.4 AA            10          10                  14.45          22.19            7.74                0..774                                                  0774 BB            10            7                   12.24          18.84            660                  0943                                                    0.660 Oulf.di!OI;                                                        MSO
L L L. "-'--'--3 Young produced c 0 a 0 0 0 c 0 0 0 Adult mortality L. L-L.. \...... L-'--L L. '-L. 4 Young produced '-\ s "' '-1 '-\ '"l "t Adult mortality
* Mintmum SigrufiC8r11 Doff.....,..,
\........
Dcuoadt"s MSD YAhoo:            0.1196                              PMSD=          Pm:eot Miaimum Sig<Jiiicanl Oiffc:m><e PlllSD:                        15..5                                              PMSO IS
\... L. \...... L. L L L-L '-s Young produced n \'l,. '"' t\ 11. '1 .. *3 l"L Adult mortality L L '-L L L L. \.... L_ 6 Young produced 0 c C'1 0 0 0 0 0 0 0 Adult mortality L \._ L L \._ L L L L l. 7 Young produced &(,. l4\ "Z.O \"'\ \S \Q Total young produced 3"1 al. Final Adult Mortality L. L. '-L.... L-\....... '-L \....... \........
* meosureofle:sl pRCUIOIL 1be PMSD is lheminimum pcn:at1 differatce -lhecontrcl and         tr_,_ char C3l be dedsal     stab51icallysipif-.atn a wboleeffiuati iOJOCIIy leSt.
Note: Adult mortality (L e live, D a dead), SB B split brood (single brood split between two days), CO e can over offSpring carried over adult during transfer , Concentration:
....a..:
% Mortality:
o..,adt's i\lSD value;          0.1052                                            U...-u PMSO bound clelammed by USEPA (I Olb - u l e )
: 07. Mean Offspring/Female:
* 12%.
3'?l.l %Reduction from Control-I: -r!..t1 .. Page 43 of 1 00 SOP A Til -Exhibit A Tll.2, revision 04-01-09 ..... "'!
PMSD:                          IJ.7                                              l ' - PMS.O bowxl ~by US.EPA (901h pm:cntile)
I I ' I I l I I I l I I II j J I I I I I I I I I I --I I Page4 of7 Species: Cerlodaphnia dub/a Client: TVA I Seguoyah Nuclear Plant. OutfalllOl Date:
* 30%.
coNe* 86.4% Survival and Reproduction Data . Reolicate number Day 1 2 3 4 5 6 7 8 9 10 1 Young produced 0 0 0 0 () 0 0 c 0 Q Adult mortality
Low..- and upper PMSO boundswcrcdcu::nuincd liom lbe IOlb and~ pacentile, ~- ofPMSD d.Ufrom EPA's WET lo~etlaboralocyVariebilitySIO>dy (USEPA. 2001a; USEPA. 200lb).
'--'-\..... L L.. L L L '-L 2 Young produced 0 0 0 0 0 0 0 0 c 0 Adult mortality
Ftle: ...,101_050311dala.ldsx Page 35 of 100
\..... . '-'--L. '---'-\...... \..... L. '-3 Young produced c D D () 0 0 _C) 0 c a Adult mortality L L-'-* '-'-*I..... \.._ '--L '--4 Young produced s s s '-\ "---"i \o s Adult mortality L-'-\.... '--'--'--L. L.... L L. 5 Young produced \"l \1.. \4 \l. \\ \\ \L. ,,_ Adult mortality L. L.. L \.... L L. \._. \_ \..... L 6 Young produced r'l D () 0 c () D b 0 D Adult mortality -L L.. '-'-'--L L '--L-L 7 Young produced \lo \\D ''-'"Z.O '1."1.. \'\ \C\ \S \i Total young produced 31 35 35 Final Adult Mortality L. \._ \........
                                                                                                                                                                                                                                                                --o::-
\...... \...... L.. '--'--'--L.. Note: Adult mortality (L = live, D D dead), SB -split brood (single brood split between two clays), CO = car over offSpring earned over with eduh duriog translet' . Concentration:
Enlerecl by: J. ~ner Reviewed by:
% Mortality:
 
: 07. Mean Offspring/Female:
* **                                     J.   '-"'
3'-1.'\ % Reduction from Control-I: -l1.'S7. CONC* 100% Survival and Reproduction Data Replicate number Day 1 2 3 4 5 6 7 8 9 10 1 Young produced 0 0 a 0 0 0 0 c Adult mortality L L L L l J. L L L L 2 Young produced 0 0 0 a 0 0 0 0 _0. D Adult mortality L L L. L L... L L.. '--L L 3 Young produced ('"') 0 0 D (} c (j 0 Adult mortality
TVA I Sequoyah Nuclear Plant, Outfall101 Non-treated
"'--\_ L. L L '-L. L. '-4 Young produced s 5 la s s '-\ (. 4 s Adult mortality
  .ETS
'---\.... '--L '-\.... L L \...... L. 5 Young produced l"' l1.. 11. ''-' n .. l"t rt.. I'Z... Adult mortality L. L L \._ L L. L L L L 6 Young produced () D (\ 0 () 0 0 c 6 0 Adult mortality L L L L L L L L 1 l 7 Young produced \\ \& La \i ,,, "1..0 l(\ Total young produced 3k 3<o a\ .. 3'-Final Adult Mortality L. L.. L L L L. L L.. L. '---Note: Adult mortality (L live, D dead), SB D split brood (single brood split between two clays), CO -ca over carried over with adult durin_A transfetl, Concentration:
**u* ,_,. . .
%Mortality:
          *~*:-:*" o~,-*T,    *:~~ ... _:
: 07. Mean Offspring/Female:
:.) Environmental Testing Solutions. Inc.
.';!.., 1.[ % Reduction from Control-I:
                                                ;:-~_!::- .:..t._-;r:::.-*
Page 44 of 1 00 SOP AT l I -Exhibit AT I 1.2, revision 04-0 I -09 
May 03-10, 2011 Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth Start Date: 5/3/2011                                                      TestiD:      PpFRCR                                    SampleiD:                TVA I Sequoyah Nuclear Plant, Outfall 101 End Date:                5110/2011                                        LabiD:      ETS-Envir. Testing SoL                    Sample Type:            DMR-Discharge Monitoring Report Sample Date:                                                              Protocol:    FWCHR-EPA-821-R-02-013                    Test Species:            PP-Pimephales promelas Comments:
! :;;;:;qz.;.F"'" l .. j I II I J I I I I I -I I I I I I I I -I I Page 5 of7 Species: Ceriodaohnia dubia Client: TV A I Seguoyah Nuclear Plant, OutfalllOl Date: OS-0* \\ CONTROL-2 Survival and Reproduction Data Replicate number Day l 2 3 4 5 6 7 8 9 10 l Young produced a c a 0 a c c 0 c Q Adult mortality
Cone-%                                                        2              3          4 0-Control                      0.7040                          0.7560        0.7990      0.8190 10.8              0.8490                          0.8890        0.8980      0.7680 21.6              0.6590                          0.8860        0.9130      0.8790 43.2              0.7610                          0.8440        0.8410      0.8530 86.4              0.8450                          0.8050        0.7160      0.7970 100              0.8010                          0.6960        0.8630      0.8000 Intake                  0.8930                          0.7940        0.7740      0.6600 Transform: Untransformed                                      1-Tailed                              Isotonic Cone-%                  Mean                        N-Mean                Mean        Min            Max          CV%            N        t-Stat      Critical      MSD              Mean            N-Mean 0-Control                      0.7695                          LOOOO        0.7695      0.7040          0.8190         6.623      4                                                          0.8199      LOOOO 10.8              0.8510                          Ll059        0.8510      0.7680          0.8980          6.967      4          -1.643        2.410    0.1196                0.8199      LOOOO 21.6              0.8343                          1.0841      0.8343      0.6590          0.9130        14.114      4           -1.305        2.410     0.1196 .              0.8199       LOOOO 43.2              0.8248                          1.0718      0.8248     0.7610         0.8530         5.190       4           -1.114         2.410     0.1196                 0.8199       LOOOO 86.4              0.7908                         1.0276        0.7908      0.7160         0.8450         6.839       4           -0.428         2.410     0.1196                 0.7908       0.9645 100              0.7900                          1.0266      0.7900     0.6960         0.8630         8.766       4           -0.413         2.410     0.1196                 0.7900       0.9636 Intake                  0.7803                          1.0140      0.7803      0.6600         0.8930         12.249       4 Auxili!!!I Tests                                                                                                                      Statistic               Critical                       Skew             Kurt Shapiro-Wilk's Test indicates normal distribution (p >0.01)                                                                         0.88409168                 0.884                     -1.217221232       1.2704004 Bartlett's Test indicates ~ual variances (!;! = 0.56)                                                                               3.9158771              15.0863171 Hypothesis Test (1-tail, 0.05)                                               NOEC        LOEC            ChV            TU          MSDu      MSQ2          MSB          MSE              F-Prob            df Dunnett's Test                                                                 100        >100                            1      0.11955186 0.15536303 0.00391794 0.00492163          0.566574454          5, 18 Treatments vs 0-Control Linear Interpolation {200 Resamples)
"-'-'--'-\.._... L '-'-\...... \.._ 2 Young produced () i> 0 D a 0 0 0 0 0 mortality
Point                           %                              so                95%CL{Exp)              Skew IC05                                     >100 ICIO                                    >100 ICI5                                    >100 IC20                                    >100
\..... L-\..... L-L.... L-L.... \...... \,_ 3 Young produced 0 0 D D t:> 0 () c 0 Adult mortality L.. L. \.....:. '-'-L '-L \..... L... 4 Young produced '-\ '-\ "\ ""' Adult mortality L... '-\..... L '--'-\...... '-'-'-s Young produced \"'l.. tO \"1. \ \ \\ \\ l\ \1. \'L 10 Adult mortality L. \..... L L \.,_ '-'--L L L. 6 Young produced f) 0 c 0 D (J a 0 0 0 Adult mortality L. \...... \...... '--L. L.-'-'--\.._ L 7 Young produced \\ l\o \S \$ \, \S \S Total young produced '2.'\ 'Z.t:. :=o "2.'\ 1.1 3'2. 3\ Final Adult Mortality L-'--\._. \._.. '--L L-\..._ '-X for 3ra Broods X )( )(.. '>L X.. 'X-X: Note. Adult mortality (La live. D =dead), SB spht brood (single brood spilt between two days), CO= carry over (ofl'spnng earned over With adult dunng tnlnslior).
                                            >tool IC40                                    >100 IC50                                    >100 File: sqnl01_0503lldata.xlsx Entered by: J. Sumner Page 36 of 100                                                                                                                                                                                           Reviewed by:---+--
Concentration:
 
% Mortality:
                                                                .  .. ..                                     ..                         .. I TVA I Sequoyah Nuclear Plant, OutfalllOl- Intake Non-treated May 03-10,2011
I 07. Mean Offspring/Female:
.ETS
I CONC: 100% Intake Survival and Reproduction Data Replicate number Day 1 2 3 4 s 6 7 8 9 10 1 Young produced 0 0 0 C\ a () a 0 Q () Adult mortality L l L L L L L L \. '---2 Young produced 0 0 0 0 D {} 0 0 c _Q Adult mortality
~
\..... \..... L L L L. L L '-L. 3 Young produced a () c a Q c 0 0 0 0 Adult mortality l L L.. L.. L. L L. \..... \..... L. 4 Young proauced \.o '"" s "'\ 5 4 \.( lf Adult mortality
J
'--'--L. \...... '--'--'-'--'-'--s Young produced n. " n. ll.. ID II Adult mortality L \--L L \.... L L L L l 6 Young produced 0 0 0 0 () 0 () (\ 0 0 Adult mortality L L '-L L L L L L L 7 Young produced 1.\ l\o (0 "l.D t& \& \'\ "2.\ 1.\ Total young produced 31 3'S 31.. 3\o Final Adult Mortality
                      ~ --
\._ L-\.. L L L. L. \.,_ L L.. Note: Adult mortality (L-live. D a dead), SB -split brood (single brood split between two days), COs can over ofi'SPrinq carried over with adult durinJI u6nsferl.
                              -- . *. ~--
.,) Environmental Testing Solutions, Inc.
Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth Start Date: 513120 I I                       TestiD:      PpFRCR                                  Sample ID:                TVA I Sequoyah Nuclear Plant, Outfall I 0 I - intake End Date:       5/ 1012011                   Lab ID:      ETS-Envir. Testing Sol.                Sample Type:              DMR-Discharge Monitoring Report Sample Date:                                 Protocol:   FWCHR-EPA-821-R-02-013                  Test Species:            PP-Pimepbales promelas Comments: Non-treated Cone-%             I             2            3          4 D-Control           0.7040         0.7560      0.7990      0.8190 10.8         0.8490         0.8890      0.8980      0.7680 21.6       0.6590          0.8860      0.9130      0.8790 43.2       0.7610          0.8440      0.8410      0.8530 86.4        0.8450          0.8050      0.7160      0.7970 100        0.8010        0.6960      0.8630      0.8000 Intake        0.8930        0.7940      0.7740      0.6600 Transform: Uotransfonned                                    !-Tailed Cone-%            Mean      N-Mean           Mean        Min          Max        CV%            N        t-Stat      Critical      MSD D-Control          0.7695        1.0000       0.7695      0.7040        0.8190      6.623        4 10..8        0.8510        1.1059      0.8510      0.7680        0.8980       6.967        4 21.6        0.8343        1.0841      0.8343      0.6590        0.9130      14.114        4 43.2        0.8248        1.0718      0.8248      0.7610        0.8530      5.190        4 86.4        0.7908        1.0276      0.7908     0.7160        0.8450      6.839        4 100        0.7900        1.0266      0.7900      0.6960        0.8630      8.766        4 Lntake        0.7803        1.0140      0.7803      0.6600         0.8930      12.249        4            -0.199        1.943      0.1052 Auxiliary Tests                                                                                      Statistic                Critical                    Skew            Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.0 I)                                      0.98316872                  0.749                  -0.2349007    0.4704176 F-Test indicates equal variances (p = 0.33)                                                      3.51607203                47.4683456 Hypothesis Test (1-tail, 0.05)                                                                      MSDu        MSDp          MSB          MSE          F-Prob          df Homoscedastic t Test indicates oo significant differences                                        0.10523383 0.13675612 0.00023113 0.00586562 0.84920698                  1, 6 T reatments vs D-Cootrol File: sqn 10 1_ 050311 data.x.Jsx Entered by: J. Sumner Page 37 of 100 Reviewed by:        ~
 
TVA I Sequoyah Nuclear Plant, Outfall 101- Non-treated May 03-10, 2011 Pimephales promelas Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1000.0 Daily Chemical Analyses Cootrol 10.8%
43.2%
86.4 %
100~.
100% lota kr File: sqn101_050311 chem.xls Page 38 of 100 Entered by: S.drns Reviewed by:
 
I l
i I                                                                                                                Page 5 of6
          ;~" ,.&#xa3;"
I i      )  ill'          '
jI
          )                        I
          )  EnvfronmentaiT.,llng Sofudonc. Inc.
J
:I              Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant, Outfall lOt, Non-treated Date:      OS* CS!>* \\
II I
I          CONTROL Non-treated I
I                10.8%
I              21.6%
I I               43.2%
I               86.4%
I I               100%
I I
I               100%
Intake
-I I   Page 39 of 100                                                        SOP AT20- Exhibit AT20.3, revision 04-0 1-09
                                                                                    ~ ol'\ tteAt-lA\.'Iteb r
                                                                                                          "'C.ot-)FI~~I).
()/--
 
r I                                                                                Page 6 of6
  ~
I  I i~T~
          )                  .      L_.J
        )  Environmental Testing Solutions, Inc.
],
l 1
l I
a Ir I Conceo-tration l
I I CONTROL Non-treated I
10.8%
21.6%
I I  43.2%
86.4%
I I  100%
I I
100%
Intake Page 40 of 100                        SOP AT20 - Exhibit AT20.3, revision 04-01-09
 
Page 1 of7 Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1002.0)
Species: Ceriodaphnia dubia Client: Tennessee Valley Authority                                                      County: Hamilton Facility: Seguoyah Nuclear Plant                                                        Outfall: 101 NPDES #: TN0026450 Project#: __,_;o...;:;~....l _____
Dilution preparation information:                            '                          Comments:
Dilution prep (%)          10.8       21.6     43.2         86.4         100 Effluent volume (mL)        270          540      1080          2160      2500 I
Diluent volume (mL)        2230        1960      1420          340          0 Total volume (mL)           2500        2500      2500          2500      2500 Test organism source information:                                                       Test information:
~I          Organism age:
Date and times organisms were born
                                                            < 24-hours old 05-&l\ 6,\<<a TO \'1.()1:)
Randomizing template color:
Incubator number and shelf 6-ftLb between:
location:                      '2.~2.
I Culture board:                 ~'4*1.t.*\\ ~
Replicate number:     1 1 2 1 3       4jSj6j7jBj9                       10 YWTbatch:                    O'l*1.\*l\
Culture board cup number: q I~ I, 1\ I \?;.I tl.\ I 'OS II& I'll lS Transfer vessel information:       pH- I* 00 S.U. Temperature- "J..t.l.411 oc            Selenastrum batch:          o't*t\-1\
I          Averaae transfer volume (mL): I 0*-~*SA Daily renewal information:
I        Day           Date       Test initiation and feeding, renewal and feeding, or termination time MHSW batch used Analyst 0
I 2
I          3 4
I          5 6
7 I
Control information:                                                                                              Summary of test endpoints:
I % of Male Adults:
  %Adults having 3ra Broods:
Control-I QT.
Control-2
()1.
Acceptance criteria S:20%              7-day LC50          '71001.
1001                IDol.                        :<:80%              NOEC                  tcc7.
I % Mortality:
Mean Offspring/Female:
  %CV:
07.
                                              -,q,\
                                                .... 1.1..
01 ..
                                                                '2.'\.1
                                                                  ,.n.
S:20%
:<: I 5. 0 offspring/female
                                                                                              <40.0%
LOEC ChV ICzs
                                                                                                                                          ') tOC1..
                                                                                                                                            '>I l'\l\1_
                                                                                                                                          "1I007o
-I I  Page 41 of 100                                                               SOP ATll - Exhibit AT 11.2, revision 04-01-09
 
i l~J$                                                                                                                                                          Page2of7 il t
          )   lirwlroameDUfftsdngSolWons.lnt.
il        Species: Ceriodaohnia dubia l        Client: TVA I Seguovab Nuclear Plant. Outfall lOt CONTROL-I                                                                         Survival and Reproduction Data Date: .......zo-"!-;~*<Sk~..:..l\....___ __
II          Day                                             1           z             3             4 Replicate number 5           6           7             8               9           10 a          aL                                      a          a
.I l             Young produced                                           l}           ('\                                 0             0             0             0 Adult mortality               L-                       \......     L         L           \......       L...         L               \......
1                                                                                                                                                                                    '-
2               Young produced               (')*         0.             0             D         0           0             D             0             0               0 Adult mortality             \....       L-             '-         \....       \.._         L.                     ~                    \....
I          3               Young produced Adult mortality c
L...
c
                                                                      '--           ~
c            D L-         ~
c
                                                                                                                          ~
0          c L-c 0
0 4             Young produced               '\           .;,           c.(           ~        s.._      '-\             '-t           \{             't           '-l I          s Adult mortality Young produced Adult mortality
                                                          \0
                                                                      \\
                                                                                                  \1..
                                                                                                  \_
                                                                                                            \\
l'l-
                                                                                                                                          \..._
l1..
L L.
lD L.
                                                                                                                                                                      '-- L..
l"L          11...
L.         L           '-                         '--         L           '--                                       '--
-I            6             Young produced                 ()         0             c           D         0             c           D             Cl           C\           0 7
Adult mortality Young produced L
                                                        \'-l
                                                                      \...._
1'-4
                                                                                    \._
t\.,          \'S L-       \....
                                                                                                            \~        ,,  \._.       L
                                                                                                                                      \'\
L
                                                                                                                                                      \S           \~
L            '-
                                                                                                                                                                                  \~
I    Total young produced "2.~        '2.8.         3\           ~\          ~\.        3\             ~t)          '1.'\           ~              'ti Final Adult Mortality                             \.         \.           '- '--                 '-         \               \.....       '--           '--             '-
X for 3"' Broods                                   )(_     _)(.           }(..                   >5-       X               ><.           il<-.         ")<:.         -~
I
                                                                                                  "').(_
Note. Adult mot1B11ty (L = hve, D =dead), SB =split brood (Single brood spht between two days), CO a cany over (of!Spnng earned over wtth edult dunng tr&IISfer).
Concentration:
Concentration:
I % Mortality:
                                                                                                                    % Mortality:                                       I        07.
: 07. Mean Offspring/Female:
I    CONC*          10.8%
3S.! % Reduction from Control-2:
Mean Offspring/Female:
-"Zo.s7. Page 45 of 1 00 SOP A Til -Exhibit A Tll.2, revision 04-01-09 
Survival and Reproduction Data I '2.'\.1 Replicate number I      Day 1            Young produced 1
.ETS * *
()
* t..:J . ***ii'i?:c;:
2
:,. ..... ,: .... .) Envii'Dilft>GfltaiTestlng5olullans,lnc.
()
Control-I Day 1 l 3 1 0 0 0 2 0 0 0 3 0 0 0 4 4 3 4 s 10 11 11 6 0 0 0 7 14 14 16 Total 28 28 31 10.8% ---Day 1 2 3 1 0 0 0 2 0 0 0 3 0 0 0 4 3 5 5 s 13 10 13 6 0 0 0 7 17 15 16 Total 33 30 34 21.6% ---Day I 2 3 I 0 0 0 2 0 0 0 3 0 0 0 4 4 s 4 s 12 10 12 6 0 0 0 7 17 17 IS Total 33 32 31 43.2% --. -Day 1 2 3 1 0 0 0 2 0 0 0 3 0 0 0 4 6 4 5 s II 12 14 6 0 0 0 7 19 16 15 Total 36 32 34 Page 46 of 1 00 TV A I Sequoyah Nuclear Plant, OutfalllOl -Non-treated May 03-10,2011 Verification of Ceriodllphnill Reproduction Totals 86.4% Re licate number Total 4 5 6 7 8 9 10 Day Renllcate number I l 3 4 5 6 7 0 0 0 0 0 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 4 5 4 4 4 4 4 40 4 5 4 s 5 4 4 6 12 11 12 12 10 12 12 113 5 13 12 12 14 12 II II 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 15 15 15 14 15 13 13 144 7 16 19 16 16 20 22 19 31 31 31 30 29 29 29 :m_ Total __ 34 35 35 36 37 36 100% Replicate number Total 4 s 6 7 8 9 10 Day R plicate number 1 2 3 4 5 6 7 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 4 4 5 4 4 4 6 44 4 5 5 6 5 s 4 6 12 10 12 12 10 II II 114 s 14 12 13 13 12 14 12 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 16 13 16 14 14 15 15 lSI 7 19 19 17 19 18 20 18 32 27 33 30 28 30 32 309 Total 38 36 36 37 35 38 36 Control-2 Reolicate number Total 4 5 6 7 8 9 10 Day ReDileate number 1 2 3 4 5 6 7 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 4 3 4 4 4 4 4 40 4 4 3 5 3 3 3 4 13 12 12 12 12 II II 117 5 12 10 12 II 11 II II 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 19 14 16 IS 15 16 18 162 7 13 13 17 16 IS 13 15 36 29 32 31 31 31 33 319 Total 29 26 34 30 29 27 30 -tOO% Intake Re licate number Total 4 5 6 7 8 9 10 Day Re licate number I 2 3 4 5 6 7 0 0 0 0 0 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 4 4 4 3 4 4 4 42 4 6 4 5 4 5 5 4 II 12 12 13 13 13 12 123 I s 13 12 14 11 12 12 10 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 15 19 20 19 17 IS 18 173 7 18 21 16 20 20 18 18 30 35 36 35 34 32 34 338 I Total 37 37 35 37 35 31 .. I 8 9 0 0 0 0 0 0 4 6 12 12 0 0 19 15 35 33 8 9 0 0 0 0 0 0 6 4 12 12 0 0 18 20 36 36 8 9 0 0 0 0 0 0 3 4 12 12 0 0 17 15 32 31 8 9 0 0 0 0 0 0 4 4 13 13 0 0 19 21 36 38 10 0 0 0 5 12 0 18 35 10 0 0 0 5 12 0 19 36 10 0 0 0 4 10 0 15 29 10 0 0 0 4 11 0 21 36 Total 0 0
3 0*
0 48 121 0 180 349 I Total 0 0
4 0          0 s          6 0
0 51 126 0 187 364 I Total 0 0 0 36 112 0 149 297 Total 0 0 0 45 121 0 192 358 File: sqn101_050311data.xlsx Entered by: J. Jner Reviewed by. 
7' 0
* * * \.....) Environmental Testing Solutions, Inc. Co ncentration  "I 2 3 Co ntrol-J 28 28 3 1 33 30 34 33 32 3 1 36 32 34 86.4*/. 34 35 33 100% 38 36 36 Control-2 29 26 34 J lata.kc 37 37 35 Outran JOI: OUBnett's 1\tSD va lu e: 1.698 PMSD: 5.7 latakt: OUBnett's MSD va lue: 1.569 PMSO: TV A I Sequoyah Nuclear Outfall lOt Non-treated May 03-10, 2011 Ceriodaplmia dubia Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1002.0 Quality Control --*L--, ,..., _
8 0            0 9            10
.. __., Verification of Data Entry, Calculation s , and Statistical Analyses Proj ect numbe.r: 7 068 Re_11l i cate aumbe.r S urvival Average re productio.n Cocllic:ioa t of P HUD I red*ctloto 11om 4 5 6 7 8 9 J O (*/e) (offs:p riagl remat e) variatioa
()
(%) -...a(%1 31 3 1 31 30 29 29 29 100 29.7 4.2 N ot a ppli ca b le 32 27 33 30 28 30 32 100 30.9 7.4 -4.0 36 29 32 3 1 31 31 33 100 31.9 5.8 -7.4 30 35 36 35 34 32 34 100 33.8 5.7 -13.8 35 36 37 36 35 33 35 tOO 34.9 3.7 *1 7.5 37 35 38 36 36 36 36 100 36.4 2.7 -22.6 30 29 27 30 32 31 29 100 2 9.7 7.8 No t applicable 35 37 35 32 36 38 36 1 00 35.8 4.7 -2 0.5 MS D = Minimwn Signi fi cant Difference PM S D = P ercen t Minim u m Significant Differ e nce P M SD is a measure of test precisiOIL The P MSD is the mini mum percent di fference bern-een the oo n trol and treatment that can be declared statistically significant in a whole effiuentto.xic i ty tesL l.ov.'ef" PMSD bound determined by USEPA (Ia-percen ti le) = IJ'Yo. Upper P MSD bound detennined by US percentile)=
L                                                            \.._          \.._
47%. Lower and upper P M SD bounds were determined from the I Oth and 90th percen t i l e, respectiv e ly , of P M SD data from EPA's WET lnterlaboratOJy Variability S t udy (USEPA, 200 1 a; USEPA. 2001b). USEPA. 2000. Understan d ing and Accoun t ing f or M e!hod Variability in Whole Effluent Toxici ty A pplications Under the Nationa l Pollutant Discharge E li mination Pr ogram. EPA-833-R-()().()()3. US Environmen tal Pro t ectio n Agency , Cincinnati, OH. US EPA. 200la. 200 I b. Fi nal R epon: llltcrlaboratoty Variabi l ity S t udy of E PA Short-term Otron i c and A cute W hole Effluent Toxicity Test M ethods. Vo l umes I and 2-Appendix.
Adult mortality                          L..         \.....         \._
EPA-821-B-0 1-004 and EP A-821-B-0 1..005. US Environmen tal Protection A gency , Cincinnati , OH. Pag e 47 of 100 Fil e: sqn101_050 3 11d a ta.xlsx T able populated fro m associ ated "Veri fi ca ti o n of Ce ri odaphnia Reprod ucti on To ta ls" s pread s h ee L Sp readsheet en ter e d by: J. Sud\r Rev i ewed by:
                                                                                                              '-                                      L              '-            \..-
I,,,._,_., TVA I Sequoyah Nuclear Plant, Outfa11101 Non-treated .ETS * *
I         2            Young produced Adult mortality 0
* 0 ..
L 0
:-**. Environmental Testing Solutions, Inc. Start Date: 5/3/2011 End Date: 5/10/2011 Sample Date: Conunents:
c 0           0
Cone-% 2 Control-I 28.000 28.000 Control-2 29.000 26.000 10.8 33.000 30.000 21.6 33.000 32.000 43.2 36.000 32.000 86.4 34.000 35.000 100 38.000 36.000 Intake 37.000 37.000 Cone-% Mean N-Mean Control-I 29.700 1.0000 Control-2 29.700 1.0000 10.8 30.900 1.0404 21.6 31.900 1.0741 43.2 33.800 1.1380 86.4 34.900 1.1751 100 36.400 1.2256 Intake 35.800 1.2054 Auxiliary Tests TestlD: LablD: Protocol:
                                                                                                              '-          L 0
3 31.000 34.000 34.000 31.000 34.000 33.000 36.000 35.000 Mean 29.700 29.700 30.900 31.900 33.800 34.900 36.400 35.800 Kolmogorov D Test indicates normal distribution (p > 0.0 I) Bartlett's Test indicates equal variances (p = 0.13) The control means are not significantly different (p = 1.00) Hypothesis Test (1-tail, 0.05) NOEC Dwmett's Test 100 Treatments vs Control-I May 03-10,2011 Statistical Analyses Ceriodaphnia Swvival and Reproduction Test-Reproduction CdFRCR Sample 10: ETS-Envir.
L.
Testing Sol. Sample Type: FWCHR-EPA-821-R-02-013 Test Species: 4 5 6 31.000 31.000 31.000 30.000 29.000 27.000 32.000 27.000 33.000 36.000 29.000 32.000 30.000 35.000 36.000 35.000 36.000 37.000 37.000 35.000 38.000 35.000 37.000 35.000 Transform:
Q 0           0
Untransformed Min Max CV% 28.000 31.000 4.214 26.000 34.000 7.784 27.000 34.000 7.388 29.000 36.000 5.809 30.000 36.000 5.717 33.000 37.000 3.687 35.000 38.000 2.654 32.000 38.000 4.711 7 30.000 30.000 30.000 31.000 35.000 36.000 36.000 32.000 N 10 10 10 10 10 10 10 10 Statistic 0.829582155 8.592660904 0 -TV A I Sequoyah Nuclear Plant, Outfall 101 DMR-Discharge Monitoring Report CD-Ceriodaphnia dubia 8 29.000 32.000 28.000 31.000 34.000 35.000 36.000 36.000 9 29.000 31.000 30.000 31.000 32.000 33.000 36.000 38.000 !-Tailed t-Stat Critical * -1.616 -2.963 -5.523 -7.005 -9.025 2.287 2.287 2.287 2.287 2.287 Critical 1.035 15.08631706 2.100923666 10 29.000 29.000 32.000 33.000 34.000 35.000 36.000 36.000 MSD 1.698 1.698 1.698 1.698 1.698 Isotonic Mean N-Mean 32.933 1.0000 32.933 1.0000 32.933 1.0000 32.933 1.0000 32.933 1.0000 32.933 1.0000 Skew Kurt -0.138685175 0.300894097 LOEC ChV TU MSDu MSDp MSB MSE F-Prob df >100 1.697549464 0.057156548 64.58666667 2.755555556 1.9E-12 5,54 Point % so 95%CL Linear Interpolation (200 Resamples)
                                                                                                                                                                  \.....
Skew ICOS >100 IC10 >100 !CIS >100 IC20 >100 IIC25 >tool IC40 >100 IC50 >100 Page 48 of 100 File: sqnl01_05031ldata.xlsx Entered by: J. Sumner Reviewed by: J{
a 3             Young produced              D          (:)          0            t)            _0            c          0             0               0             D I        4 Adult mortality Young produced                ~
o.ol  " "
L
TV A I Sequoyah Nuclear Plant, Outfall 101 -Intake Non-treated .ETS * * * * ,.... . u . *"
                                                                    '5
-:> Environmenta l Testing Solutions, Inc. Start Date: 5/3 1201 I Tes t iD: End D ate: 5110120 11 LablD: Sample Date: Protocol: Comments: Cone-% I 2 3 Control-I 28.000 28.000 31.000 Control-2 29.000 26.000 34.000 10.8 33.000 30.000 34.000 21.6 33.000 32.000 31.000 43.2 36.000 32.000 34.000 86.4 34.000 35.000 33.000 100 38.000 36.000 36.000 lntak e 37.000 37.000 35.000 Cone-% Mean N-Mean Mean Contr ol-I 29.700 1.0000 29.700 Control-2 29.700 1.000 0 29.700 1 0.8 30.900 1.0404 30.900 2 1.6 31.900 1.0741 31.900 43.2 33.800 I.I380 33.800 86.4 34.900 1.1751 34.900 1 00 36.400 1.2256 36.400 Intake 35.800 1.2 054 35.800 Auxiliary Tests Shapiro-Wilk
                                                                      \...        L.
's Test indicates normal distribution (p > 0.01) F-Test indicates equal variances (p = 036) The control means are not significantly different (p = 1.00) Hypolhesis Test ( 1-tail , 0.05) Homo sce da.stic t Test indicates no sigoiiiCllot diffenoces Tnatmeots vs Cootrol-2 Page 49 of 1 00 May 03-10, 2011 Statistical Analyses Ceriodaphnia Survival and Test-R eprodu ctio n CdFRCR Sample ID: ETS-Envi r. Testing Sol. Sample Type: FWCHR-EPA-82 1-R-0 2-01 3 Test Species: 4 5 6 7 8 31.000 31.000 31.000 30.000 29.000 3 0.000 29.000 27.000 30.000 3 2.000 3 2.000 27.000 33.000 30.000 28.000 36.000 29.000 32.000 31.000 31.000 30.000 35.000 36.000 35.000 34.000 35.000 36.000 37.000 36.000 35.000 37.000 35.000 38.000 36.000 36.000 35.000 37.000 35.000 32.000 36.000 Transform: Untransformed Min Max CV% N t-Stat 28.000 31.000 4.214 10 26.000 34.000 7.784 10 27.000 34.000 7.388 10 29.000 36.000 5.809 10 30.000 36.000 5.717 10 33.000 37.000 3.687 10 35.000 3 8.000 2.654 10 32.000 38.000 4.711 10 -6.741 Statistic 0.949571669 1.87890625 0 MSDu MSD p 1.569196635 0.052834904 TV A I Sequoyah N u clear Plant, Outfall I 0 I -Intak e DMR-Discbarge Monitoring Report CD-Ceriodaphnia dubia 9 29.000 31.000 3 0.000 31.000 32.000 33.000 36.000 38.000 1-Tailed Critical 1.734 Critical 0.868 6.54I085n 2.1 00923666 MSB 186.05 10 29.000 29.000 32.000 33.000 34.000 35.000 36.000 36.000 MSD 1.569 Skew Kurt -O.t3n86 t 5 0.558140392 MS E F-Prob df 4.094444444 2.6E-06 1, 18 file: sqnl0 1_0503 1ld ata.xlsx E ntered by: J. Sumner Reviewed by: J'\ 
                                                                                    "5          ~
* * *
                                                                                                '-       L
* u E . s Environmental Testing Solutions, Inc. Coneentration Control 10.8% 22.6% 43.2% 86.4% 100% 100% Intake Page 50 of 1 00 I. TV A I Sequoyah Nuclear Plant, Outfall101 -Non-treated May 03-10, 2011 Ceriodaphnia dubia Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1002.0 Daily Chemical Analyses File: sqn101_050311chem.xls Entered by: s;rns Reviewed by: 7068 I I I I I I I I I I I I I I ' Species: Ceriodapltnia dubia Client: TVA I Seguoyah Nuclear P l ant, OutfalllOl CONTROL 10.8% 21.6% 43.2% 86.4% tOO% 100% Intake Page 51 of 100 Page 6 of7 Date: OS*<S'b*\\
                                                                                                            "\
SOP AT II -Exhibit AT 11.2, revision 04-01-09 I I. I; l i l l I I I* I I I' I I ' f I CONTROL 10.8% 21.6% 43.2% 86.4% 100% 100% Intake
                                                                                                                          \....
.)
s L
Species: Ceriodaphnia dubia Client: TVA I Seguoyah Nuclear Plant, OutfalllOl Parameter Page 52 of 1 00 '"""" Page 7 of7 SOP A Til -Exhibit AT II .2 , revision 04-0 1-09 I j I I I : I I I -I I I I I I I I I l l . I I *eTS
                                                                                                                                      '1
* 0 0 * ) .... . . : ... Pagel of6 .) Envlronmt:ntaiTestlng Soludon5.
                                                                                                                                                      \,_
I nc. Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0) Species: Pimephales promelas Client: Tennessee Valley Authority Facility:
                                                                                                                                                      '-\
Seguoyah Nuclear Plant NPDES #: .. Ot>'2J.'-\'SO Project #: 1o<..8 Dilution preparation information:
                                                                                                                                                                    \......
Dilution prep (%) 10.8 21.6 43.2 Effluent volume (mL) 270 540 1080 Diluent volume (mL) 2230 1960 1420 Total volume (mL) 2500 2500 2500 Test O'f!anism information:
                                                                                                                                                                    '1 L.
86.4 2160 340 2500 Organism age: .,\ "\'i "-'oJJlf:. Date and times organisms 05-0"t*\\
t..'*
*'-00 were born between: Organism source: lttml'L oc;-cn. .. l \ Transfer bowl information:
Adult mortality              \.._
pH= "'\,CD& s.u. Temperature
                                                                    '-             L          L..         '-         L            L            '-              L..            '--
.= "\.".'1....
I        s            Young produced Adult mortality
oc Average transfer volume: c.
                                                        \~
Daily feeding and renewal information:
                                                          \.....
100 2500 0 2500 t-\N*W.:r"ON Outfall: 101 Comments:
ro I~
Each concentration was UV -treated for 2 minutes to remove pathogenic Interferences.
                                                                                  \....
Test information:
l"l.
Randomizing template:
L          '-
6\.ve. Incubator number and .3& shelf location:
10 L
Artemia CHM number:
1"2..
Drying information for weight determination:
L ll.            tO
Date I Time in oven:
                                                                                                                                                  \..._          \...
Initial oven temperature:
ll 1\
loti'(. Date I Time out of oven: OS*\\* \\ Final oven temperature:
L 6            Young produced                0           n            0             0         (\            6             ()            (')            0           0 I        7 Adult mortality Young produced              n L. L
Coc'<.. Total drying time: 1.'l*
                                                                  \S L-
.. Day Date Morning feeding Afternoon feeding Samp l e numbers used batch 0 2 3 4 5 6 7 Page 53 of 1 00 SOP A T20-Exhibit A T20.3 , revision 04-01-09  
                                                                                  \\c,         \\o L
                                                                                                            'o L...        L
                                                                                                                        \\o L..        L l'-\
L l5 \S L
Total young produced
                                                      ~~          ~()            ~'-\          ~l.        1.1        ~3             '"""
3()          "Z.i          3()              ~L...
I   Final Adult Mortality                          \            L          '-            L          L          L              L              L..            '-- "-
Note: Adult mortality (L ~live, D m deed), SB -split brood (single brood split between rwo days), CO= can over (of!Spring carried over with adult during transfer .
Concentration:
-I                                                                                                                  % Mortality:
Mean Offspring/Female:
07.
3o.'l
                                                                                                                    %Reduction from Control-!:                            *C.(,C7o I Page 42 of 100                                                                                      SOP ATll - Exhibit ATll.2, revision 04-01-09
 
            ~~Tc; Page 3 of7
            )!; j d
            .) &nvlnm:ntenUJTutlngSoM!ons.II'IC.
Species: Ceriodaohnia dubia Client: TVA I Sequoyah Nuclear Plant. Outfall lOt                                                                        Date:      ___,Oi...,*,_*<B""""'"'*'""\~\_ _ __
coNe* 21.6%                                                                      Survival and Reproduction Data Replicate number Day                                            I            :z          3              4          s          6             7               8 1           Young produced                  (\            0           C'J            0           0       _0_          0             0                   0 '        a.
10 Adult mortality                  L          L-          '-          L..        L          L.              L              L...              L            L...
:z          Young produced                  D          0               D            c          (")        D              0             0                   0         ()
Adult mortality                L-            \.            L.          L          L.          '--          '--        L.                    '--        L...
3           Young produced                  D            0           D            c            b      .()              0           c                    0           0 Adult mortality
                                                              '-          L.          \....        '-            L-        L            '--          '-                  '- '--
4             Young produced                "-\          ~            '-\ . '-\                    0        '-\.          '-(            '-\.              '4 "(
Adult mortality                  L.          '-            '-- '-                '--        '-              '-          \..:...              \.._..
I          s             Young produced Adult mortality
                                                            \"t L
                                                                        \0 L
                                                                                    \"L L..
L l1...
                                                                                                              \..__
l'l..
L
                                                                                                                                        \'1
                                                                                                                                        '-           L l"L                I\
1\
6           Young produced                  0           0             c            D          0         0             D              0                   0           0
-i I                        Adult mortality
                                                              \......    \_.
                                                                                      '-              L-        L            L.        L            '-                  L          \.._
i            7
                                                                                    '~                        "~        \~                            \~                            \~
Young produced                                                                                              tS                                ''-
Total young produced I    Final Adult Mortality
                                                          ~'!,
                                                                      ,!, '1.      3\
                                                                                    ~
                                                                                                  ~\o
                                                                                                              '2.."\
3!
:!.\
L....
3\
Note: Adult mortality (L = rwe. D =dead), SB =split brood (single brood spOt between two days), CO
* can over offSpring carried over witb aduh during transfer .
3\
                                                                                                                                                                                      ~3
                                                                                                                                                                                        \.,..._
Concentration:
I                                                                                                                  % Mortality:
Mean Offspring/Female:
07.
                                                                                                                                                                                  ~l.Dt
                                                                                                                      % Reduction from Control-1:                              -,,**\"1.
I    CONC:      43.2%                                                                Survival and Reproduction Data Replicate number Day                                            1            :z          3                          5                      7             8 0'
4                     6                                                           10 I         1            Young produced Adult mortality 0
L-0 L.          L 0
L 0
L
()
L 0           0 L            L 0
L 0
L.
:z            Young produced                0           C)          c            D              0           0             D            a                  0           0 I        3 Adult mortality Young produced c
0         a
                                                                                      \._        \........
0           0 L          L 0
L.
c            0 0
0 Adult mortality                  L.          L-        L..            \...... L-        '--          L                L.                  '-        L.
I        4           Young produced Adult mortality
                                                            ~
                                                          \........
                                                                        '-\
                                                                        \...
s L.              "'
                                                                                                  \......
                                                                                                                ~
L.
                                                                                                                          '-1 L
                                                                                                                                        ~
L
                                                                                                                                                      '-\
L-
                                                                                                                                                                            '"l L        '-
                                                                                                                                                                                        "t s                                          n                                                                '1..                                                     l"L
                                                                                                                                          *~            *~
Young produced                            \'l,.                      t\            11.                                                        *3 I        6 Adult mortality Young produced L
0 L
c\._
C'1 L
0       0 L        L 0
                                                                                                                                        ~
0           0 L.
0
                                                                                                                                                                            \....
0 L_
Adult mortality                    L                        L            L          \._      L              L            L                  L          l.
I        7            Young produced Total young produced l~
3~
                                                                      &(,.
                                                                      ~'2..      ~
                                                                                    \~          \~
                                                                                                ~()
l4\
                                                                                                              ~5 "Z.O 3~
                                                                                                                                        \~
                                                                                                                                        ~s
                                                                                                                                                      \"'\
3"1
                                                                                                                                                                        \S al.
                                                                                                                                                                                      \Q
                                                                                                                                                                                    .!~
                                                                                                                                                                        \.......
I     Final Adult Mortality                            L.        L.            '-           L....         L-         \.......     '-            L Note: Adult mortality (L e live, D a dead), SB split brood (single brood split between two days), CO e can over offSpring carried over wit~ adult during transfer ,
B Concentration:
                                                                                                                                                                                    \........
                                                                                                                      % Mortality:                                                 07.
-I                                                                                                                     Mean Offspring/Female:
                                                                                                                      %Reduction from Control- I:
3'?l.l
                                                                                                                                                                                -r!..t1..
I Page 43 of 100                                                                                        SOP ATil - Exhibit ATll.2, revision 04-01-09
 
I' I                                                                                                                                                                              Page4 of7 I
Species: Cerlodaphnia dub/a I      Client: TVA I Seguoyah Nuclear Plant. OutfalllOl coNe*. 86.4%                                                                      Survival and Reproduction Data Date:             O~*&l\
lI Reolicate number Day                                          1            2            3            4             5             6               7           8               9             10 1          Young produced                  0          0                0            0            ()             0                0 L
c            0            Q Adult mortality                '-- '-                     \.....         L        L..             L              L                          '-              L II            2          Young produced Adult mortality 0
                                                          \.....
0
                                                                      . '- '-- L.
0              0              0 0              0
                                                                                                                                                \......
0
                                                                                                                                                              \.....
c L.           '-
0 l              3          Young produced                  c            D D                         ()            0            0              _C)          0              c a I                                                                    L- '-* '-
Adult mortality                L                                                                  *I.....             \.._        '--            L            '--
I 4          Young produced                s            ~              s            s              '-\            ~              "-          --"i             \o            s Adult mortality                L-                                      '--          '--              '--            L.          L....           L          L.
                                                                          '-         \....
II j
5          Young produced Adult mortality
                                                          \~
L.
                                                                        \"l L..
                                                                                      \1..
L
                                                                                                    \4
                                                                                                    \....
                                                                                                                  \l.
L
                                                                                                                                \\
L. \._.
                                                                                                                                                \\            \L.
                                                                                                                                                              \_              \.....
                                                                                                                                                                                            '~
L 6          Young produced                r'l
                                                            -L D            ()            0            c              ()              D            b              0            D JI Adult mortality                                L..       '-            '- '--                         L              L            '--            L-          L 7          Young produced                \lo          1~          \\D
                                                                                                  ''-        '"Z.O          '1."1..          \'\          \C\              \S            \i Total young produced
                                                        ~            ~s          ~~            ~s          ~lo              31            ~~            35            ~0            35 I      Final Adult Mortality D
L.            \._          \........     \......     \......         L..           '--          '--
Note: Adult mortality (L = live, D dead), SB - split brood (single brood split between two clays), CO = car over offSpring earned over with eduh duriog translet' .
Concentration:
                                                                                                                                                                              '--            L..
I                                                                                                                      % Mortality:
Mean Offspring/Female:
                                                                                                                          % Reduction from Control-I:
07.
3'-1.'\
                                                                                                                                                                                    - l1.'S7.
I    CONC*
Day 100%                                                                    Survival and Reproduction Data Replicate number 1             2            3             4            5              6              7            8                9            10 I          1          Young produced                  0            0          ~            ~          a                  0              0            0            0              c Adult mortality                  L            L            L            L          l          J.                   L          L              L            L 2          Young produced                  0            0            0            a            0              0                0            0              _0.           D I          3 Adult mortality Young produced L
('"')        0 L          L.
0            D L
(}
L...
                                                                                                                                ~
L c
L.. '--
(j          0 L
                                                                                                                                                                                          ~
L Adult mortality
                                                          "'--          \_        L.             L            ~            L                '-          L.            L.         '-
I        4          Young produced                  s            5            la          s            s              '-\            ~            (.             4            s Adult mortality
                                                        '---            \....         '--          L          '-              \....           L            L              \......        L.
5          Young produced l"'L.      l1..           \~
                                                                                                    '~          11.            ' -'            n ..           l"t            rt..         I'Z...
I        6 Adult mortality Young produced                    ()
L D
L
(\          0
                                                                                                    \._          L
()            0 L.             L 0          c L              L 0
L 6
Adult mortality                    L        L                L            L          L              L              L              L              1              l I        7          Young produced Total young produced
                                                        '~
3k
                                                                      '~
3<o
                                                                                  \\
                                                                                    ~~...
                                                                                                  \~
a\
                                                                                                              \&
a~
La
                                                                                                                                ~1
                                                                                                                                              \i
                                                                                                                                              ~~            ~~
                                                                                                                                                                          "1..0
                                                                                                                                                                            ~  .
l(\
3'-
Final Adult Mortality                            L.           L..         L            L            L              L.             L              L..             L.           '---
I    Note: Adult mortality (L ~ live, D dead), SB split brood (single brood split between two clays), CO - ca D                                                                  over  oll's!>ri~ carried Concentration:
over with adult durin_A transfetl,
                                                                                                                          %Mortality:                                                07.
-I                                                                                                                        Mean Offspring/Female:
                                                                                                                          % Reduction from Control- I:
                                                                                                                                                                                    .';!.., 1.[
                                                                                                                                                                                  -n.c..7~
I Page 44 of 100                                                                                        SOP AT l I - Exhibit AT I 1.2, revision 04-0 I-09
 
! :;;;:;qz.;.F"'"
l~I Page 5 of7 jI II                    Species: Ceriodaohnia dubia Client: TVA I Seguoyah Nuclear Plant, OutfalllOl CONTROL-2                                                                        Survival and Reproduction Data Date:          OS-0* \\
I                    Day                                            l            2            3              4 Replicate number 5          6              7            8             9          10 l          Young produced                    a          c            a 0                      a          c            c            0              c            Q J I                                                                                  '-        '-- '-
Adult mortality                    "-                                              \.._... L                '-          '-            \......     \.._
2          Young produced                  ()              i>          0            D            a          0            0              0            0          0 Adul~ mortality                  \..... L-           \.....       L-          L.... L-            L....         \......       ~          \,_
I                      3          Young produced Adult mortality
                                                                        ~
L..
0 L.
0
                                                                                                \.....:.
D D
t:>
L 0
()
L c
                                                                                                                                                                                  \.....
0 L...
4          Young produced                    '-\          ~        ~                ~          ~          ~            '-\          ~              "\
I                      s Adult mortality Young produced L...
                                                                      \"'l..
tO
                                                                                                  \.....
                                                                                                \"1.
L
                                                                                                              \ \
                                                                                                                          \\
                                                                                                                                      \\
                                                                                                                                                    \......
l\
                                                                                                                                                                  \1.
                                                                                                                                                                                \'L 10 Adult mortality                  L.             \..... L            L        \.,_
                                                                                                                                        '- '--                       L            L        L.
I                       6          Young produced Adult mortality f)
L.
0            c            0          D           (J L.-
a 0              0            0
                                                                                      \......                 '--
                                                                                                                                                                \,'--
                                                                                                \......                   L.                                                   \.._          L 7          Young produced                  \~            \~          \\              l\o        \S        L~            \$                            \S          \S I                  Total young produced
                                                                    '2.'\
L-
                                                                                  'Z.t:.       ~~            :=o        "2.'\      1.1          ~b            3'2.           3\          2.~
Final Adult Mortality                                          '--          \._.
                                                                                                              ~
                                                                                                                \._..
                                                                                                                          '--       L              L-           \..._
                                                                                                                                                                                '-             ~
X for 3ra Broods                                X            )(          )(..                       '>L      X..           ~            'X-            X:          ~
-I                  Note. Adult mortality (La live. D =dead), SB ~ spht brood (single brood spilt between two days), CO= carry over (ofl'spnng earned over With adult dunng tnlnslior).
Concentration:
                                                                                                                                  % Mortality:                                    I    07.
I                 CONC:      100% Intake Mean Offspring/Female:
Survival and Reproduction Data I    "2,q~,
Replicate number I                    Day 1         Young produced 1
0            0 2
0 3
C\
4 a
s
()
6 a
7            8 0           Q 9
()
10 Adult mortality                  L                      L              L            L            L            L l                                                                              L                \.       '---
I                      2          Young produced Adult mortality 0
                                                                        \.....
0
                                                                                      \.....
0 L
0 L          L D
L.
{}
L 0
L 0               c
_Q L.
3         Young produced                  a            ()        c              a              Q        c            0            0            0          0 I                      4 Adult mortality Young proauced l
                                                                      \.o L          L..
s L..
                                                                                                              "'\
L.
5        ~
L          L.
4
                                                                                                                                                                \.....
                                                                                                                                                                  ~
                                                                                                                                                                                \.....
                                                                                                                                                                              \.(
L.
lf Adult mortality                  '--          ''--
                                                                                    ""        L.         \......       '--        '--          '-            '--            '-          '--
I                      s          Young produced Adult mortality 1~
L n.
                                                                                    \--      L*~            "  L n.
                                                                                                                            \....     L ll..         ID L          *~
L            *~
L          l II 6          Young produced                  0            0            0              0          ()        0            ()          (\              0          0 I                      7 Adult mortality Young produced L
                                                                    \~        1.\
L          '-
l\o          (0 L          L "l.D L
t&          \&
L          L
                                                                                                                                                              \'\
L "2.\
L 1.\
Total young produced
                                                                    ~1          31          3'S          ~~          ~1          0~            ~1-         31..           3~          3\o I                  Final Adult Mortality                            \._            L-        \..           L          L        L.           L.             \.,_            L Note: Adult mortality (L- live. D a dead), SB -split brood (single brood split between two days), COs can over ofi'SPrinq carried over with adult durinJI u6nsferl.
L..
Concentration:                          I
-I                                                                                                                                % Mortality:
Mean Offspring/Female:
07.
3S.!
                                                                                                                                  % Reduction from Control-2:                        -"Zo.s7.
I              Page 45 of 100                                                                                      SOP ATil - Exhibit ATll.2, revision 04-01-09
 
                                                                                                                                                        .. I    ''*1***1.o>,"Z1*U'..-,~t.:..tw:...,.:;;.,:...<...-~IL<*Io.;:O!.:U..I_,,.#O-"'""-'-.....,_..*~*,
TVA I Sequoyah Nuclear Plant, OutfalllOl -Non-treated May 03-10,2011
      *.ETS t..:J . ***ii'i?:c;:      :,.    .....,:....                           Verification of Ceriodllphnill Reproduction Totals
    . ) Envii'Dilft>GfltaiTestlng5olullans,lnc.
Control-I                                                                                    86.4%
Re  licate number                                                            Renllcate number Day                                                                  Total              Day                                                                Total 1     l        3  4      5      6  7  8    9  10                                  I l  3  4      5    6  7  8    9      10 1        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 4        4      3        4  4      5      4  4  4    4    4    40                  4      5  4  s  5    4    4  6 4    6      5                48 s        10    11      11  12      11   12  12 10  12  12    113                  5      13  12 12  14    12    II  II 12    12    12                121 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        14    14      16  15      15    15  14 15  13  13    144                  7     16  19 16  16 20        22  19 19    15    18                180 Total        28    28        31  31    31    31  30  29  29  29    :m_                Total __ 34  35 ~  35 36 37 36        35    33    35              349            I 10.8%
                ---                                                                                         100%
Replicate number                                      Day R plicate number Day                                                                  Total                                                                                  Total 1      2        3  4      s 6 7        8    9  10                                  1  2  3  4      5      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          3      5        5  4      4      5  4  4    4    6    44                  4       5  5  6  5    s 4 6        6    4      5                51 s        13    10      13  12      10    12  12 10  II  II    114                  s      14  12 13  13    12    14  12 12    12    12                126 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      16  16      13    16  14 14  15  15    lSI                  7      19  19  17 19    18 20      18 18    20    19                187 Total        33    30      34  32      27    33 30  28  30  32    309                Total    38  36 36  37 35 38 36        36    36    36              364            I 21.6%
                    ---    r~
Control-2 Reolicate number                                        Day ReDileate number Day                                                                  Total                                                                                  Total I      2       3  4      5    6    7  8  9    10                                1  2  3  4      5    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                  3       0  0  0  0    0      0  0  0    0      0                  0 4         4      s      4  4      3    4    4  4    4  4      40                  4      4  3  5  3    3      3  4  3     4      4                36 s        12    10      12 13      12    12  12 12  II  II    117                  5      12  10  12 II    11    II  II 12    12      10              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    17        IS 19      14    16  IS 15  16  18    162                  7      13  13  17 16    IS    13  15 17    15      15              149 Total        33    32      31  36      29    32 31  31  31  33    319              - Total    29  26 34  30    29    27  30 32    31    29                297 43.2%
                - - . -                                                                                    tOO% Intake Re  licate number                                                          Re licate number Day                                                                  Total                Day                                                                Total 1      2        3  4      5      6  7  8    9  10                                  I  2  3  4    5      6  7  8    9      10 1        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 4        6      4        5  4      4      4  3  4    4    4    42                  4      6  4  5  4      5    5  4  4    4      4                45 s        II    12      14  II      12    12  13  13  13  12    123  I                s      13 12  14 11    12    12  10 13    13      11              121 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        19    16      15  15    19    20  19  17  IS  18    173                  7    18  21  16 20    20    18  18 19    21      21              192 Total        36    32      34  30      35    36 35  34  32  34    338  I            Total    37  37  35 ~ 37        35 31  36    38    36                358 Page 46 of 100 File: sqn101_050311data.xlsx Entered by: J.
Reviewed by.
Jner
 
                                                                                                                                                                    -  -*L- -      ,,..., _ _.,..._.~ - ~~..._.. __.,
TVA I Sequoyah Nuclear Plan~ Outfall lOt Non-treated May 03-10, 2011
* Ceriodaplmia 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 numbe.r:                                          7068 Concentration                                                        Re_11licate aumbe.r                                                  Survival    Average reproductio.n            Cocllic:ioat of  P HUDI red*ctloto 11om
(~*)                                                                                                                                  ( */e)      (offs:priaglremate)        variatioa (%)            -...a(%1 I          2            3            4            5          6          7            8        9        JO Control - J      28          28            31          31            31          31          30            29        29        29        100                  29.7                      4.2            Not applicable 10.8~.        33          30            34          32            27          33          30            28        30        32        100                  30.9                      7.4                  -4.0 21.6~.        33          32            31          36            29          32          31            31        31        33        100                  31.9                      5.8                  -7.4 43.2~.        36          32            34          30            35          36          35            34        32        34        100                  33.8                      5.7                -13.8 86.4*/.        34          35            33          35            36        37          36            35        33        35        tOO                  34.9                      3.7
* 17.5 100%          38          36            36          37            35        38          36            36        36        36        100                  36.4                      2.7                -22.6 Control-2        29          26            34          30            29          27          30            32        31        29        100                  29.7                      7.8            Not applicable J OO~o lata.kc    37          37            35          35            37        35          32            36        38        36        100                  35.8                      4.7                -20.5 Outran JOI :                                            MSD =        Minimwn Significant Difference OUBnett's 1\tSD value:        1.698                      PMSD =      Percent Minimum Significant Difference PMSD:                        5.7                                    PMSD is a measure of test precisiOIL The PMSD is the minimum percent difference bern-een the oontrol and treatment that can be declared statistically significant in a whole effiuentto.xicity tesL latakt:
OUBnett's MSD value:          1.569                                  l.ov.'ef" PMSD bound determined by USEPA (Ia- percentile) = IJ'Yo.
PMSO:                                                                Upper PMSD bound detennined by US EPA(~ percentile)= 47%.
Lower and upper PMSD bounds were determined from the I Oth and 90th percentile, respectively, of PMSD data from EPA's WET lnterlaboratOJy Variability Study (USEPA, 2001a; USEPA. 2001b).
USEPA. 2000. Understanding and Accounting for Me!hod Variability in Whole Effluent Toxicity Applications Under the National Pollutant Discharge Elimination Program. EPA-833-R-()().()()3. US Environmental Protection Agency, Cincinnati, OH.
US EPA. 200la. 200 Ib. Final Repon: llltcrlaboratoty Variability Study of EPA Short-term Otronic and Acute Whole Effluent Toxicity Test Methods. Volumes I and 2-Appendix. EPA-821-B-0 1-004 and EPA-821-B-0 1..005.
US Environmental Protection Agency, Cincinnati, OH.
File: sqn101_050311data.xlsx Table populated from associated "Verification of Ceriodaphnia Reproduction Totals" spreadsheeL Page 47 of 100                                                                                                                                                            Spreadsheet entered by: J. Sud\r Reviewed by:
 
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May 03-10,2011 Statistical Analyses Ceriodaphnia Swvival and Reproduction Test-Reproduction Start Date: 5/3/2011                                                TestlD:        CdFRCR                                      Sample 10:                    - TVA I Sequoyah Nuclear Plant, Outfall 101 End Date:              5/10/2011                                  LablD:        ETS-Envir. Testing Sol.                      Sample Type:                    DMR-Discharge Monitoring Report Sample Date:                                                        Protocol:      FWCHR-EPA-821-R-02-013                      Test Species:                    CD-Ceriodaphnia dubia Conunents:
Cone-%                                                  2              3            4              5              6              7                8              9          10 Control- I                      28.000                  28.000          31.000      31.000          31.000          31.000        30.000          29.000          29.000      29.000 Control-2                      29.000                  26.000          34.000      30.000          29.000          27.000        30.000          32.000          31.000      29.000 10.8                  33.000                  30.000          34.000      32.000          27.000          33.000        30.000          28.000          30.000      32.000 21.6                    33.000                  32.000          31.000      36.000          29.000          32.000        31.000          31.000          31.000      33.000 43.2                    36.000                  32.000          34.000      30.000          35.000          36.000        35.000          34.000          32.000      34.000 86.4                  34.000                  35.000          33.000      35.000          36.000          37.000        36.000          35.000          33.000      35.000 100                  38.000                  36.000          36.000      37.000          35.000          38.000        36.000          36.000          36.000      36.000 Intake                      37.000                  37.000          35.000      35.000          37.000          35.000          32.000          36.000          38.000      36.000 Transform: Untransformed                                                !-Tailed                            Isotonic Cone-%                    Mean                  N-Mean              Mean          Min            Max            CV%              N              t-Stat        Critical      MSD              Mean          N-Mean Control- I                      29.700                  1.0000        29.700      28.000          31.000          4.214        10
* 32.933        1.0000 Control-2                      29.700                  1.0000          29.700      26.000          34.000          7.784        10 10.8                  30.900                  1.0404        30.900      27.000          34.000          7.388        10                -1.616            2.287      1.698          32.933        1.0000 21.6                  31.900                  1.0741        31.900      29.000          36.000          5.809        10                -2.963            2.287      1.698          32.933        1.0000 43.2                  33.800                  1.1380        33.800      30.000          36.000          5.717        10                -5.523            2.287      1.698          32.933        1.0000 86.4                  34.900                  1.1751        34.900      33.000          37.000          3.687        10                -7.005          2.287      1.698          32.933        1.0000 100                  36.400                  1.2256        36.400      35.000          38.000          2.654        10                -9.025          2.287      1.698          32.933        1.0000 Intake                    35.800                  1.2054        35.800      32.000          38.000          4.711        10 Auxiliary Tests                                                                                                                    Statistic                        Critical                      Skew          Kurt Kolmogorov D Test indicates normal distribution (p > 0.0 I)                                                                      0.829582155                          1.035                    -0.138685175    0.300894097 Bartlett's Test indicates equal variances (p = 0.13)                                                                            8.592660904                      15.08631706 The control means are not significantly different (p = 1.00)                                                                            0                        2.100923666 Hypothesis Test (1-tail, 0.05)                                          NOEC          LOEC            ChV              TU            MSDu            MSDp            MSB          MSE            F-Prob          df Dwmett's Test                                                            100          >100                                      1.697549464 0.057156548 64.58666667 2.755555556                  1.9E-12        5,54 Treatments vs Control- I Linear Interpolation (200 Resamples)
Point                            %                      so                    95%CL                  Skew ICOS                                >100 IC10                                >100
  !CIS                                  >100 IC20                                >100 IIC25                                    >tool IC40                                >100 IC50                                >100 File: sqnl01_05031ldata.xlsx Page 48 of 100                                                                                                                                                                                        Entered by: J. Sumner Reviewed by:    J{
 
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Statistical Analyses Ceriodaphnia Survival and Reprodu~ion Test-Reproduction Start Date: 5/31201 I                              Test iD:      CdFRCR                                      Sample ID:                  TV A I Sequoyah Nuclear Plant, Outfall I0 I - Intake End Date:        511012011                        LablD:        ETS-Envir. Testing Sol.                    Sample Type:                DMR-Discbarge 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 Control- I          28.000          28.000          31.000      31.000          31.000        31.000          30.000      29.000          29.000          29.000 Control-2            29.000          26.000          34.000      30.000          29.000        27.000          30.000      32.000          31.000          29.000 10.8          33.000          30.000          34.000      32.000          27.000        33.000          30.000      28.000          30.000          32.000 21.6            33.000        32.000          31.000      36.000          29.000        32.000          31.000      31.000          31.000          33.000 43.2            36.000        32.000          34.000      30.000          35.000        36.000          35.000      34.000          32.000          34.000 86.4            34.000        35.000          33.000      35.000          36.000        37.000          36.000      35.000          33.000          35.000 100          38.000        36.000          36.000      37.000          35.000        38.000          36.000      36.000          36.000          36.000 lntake            37.000        37.000          35.000      35.000          37.000        35.000          32.000      36.000          38.000          36.000 Transform: Untransformed                                            1-Tailed Cone-%          Mean            N-Mean          Mean          Min            Max          CV%              N          t-Stat        Critical        MSD Control- I          29.700          1.0000        29.700      28.000          31.000        4 .214        10 Control-2            29.700          1.0000        29.700      26.000          34.000        7.784        10 10.8          30.900          1.0404        30.900      27.000          34.000        7.388        10 2 1.6          31.900          1.0741        31.900      29.000          36.000        5.809        10 43.2          33.800          I.I380        33.800      30.000          36.000        5.717        10 86.4          34.900          1.1751        34.900      33.000          37.000        3.687        10 100          36.400          1.2256        36.400      35.000          38.000        2.654        10 Intake          35.800          1.2054        35.800      32.000          38.000        4.711        10            -6.741            1.734          1.569 Auxiliary Tests                                                                                                Statistic                    Critical                          Skew              Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.01)                                                0.949571669                      0.868                        -O. t3n86t 5    0.558140392 F-Test indicates equal variances (p = 036)                                                                  1.87890625                  6.54I085n The control means are not significantly different (p = 1.00)                                                        0                      2. 100923666 Hypolhesis Test ( 1-tail, 0.05)                                                                                MSDu        MSDp            MSB              MSE            F-Prob              df Homosceda.stic t Test indicates no sigoiiiCllot diffenoces                                                  1.569196635  0.052834904        186.05      4.094444444          2.6E-06              1, 18 Tnatmeots vs Cootrol-2 file: sqnl01_ 0503 1ldata.xlsx Page 49 of 100                                                                                                                                                              Entered by: J. Sumner Reviewed by:          J'\
 
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TVA I Sequoyah Nuclear Plant, Outfall101 -Non-treated May 03-10, 2011
* Ceriodaphnia dubia Chronic Whole Emuent Toxicity Test u
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Environmental Testing Solutions, Inc.
Coneentration EPA-821-R-02-013, Method 1002.0 Daily Chemical Analyses 7068 Control 10.8%
22.6%
43.2%
86.4%
100%
100% Intake File: sqn101_050311chem.xls Page 50 of 100                                                                                      Entered by: s;rns Reviewed by:
 
I                                                                                            Page 6 of7 I
Species: Ceriodapltnia dubia                                  Date:    OS*<S'b*\\
I    Client: TVA I Seguoyah Nuclear P lant, OutfalllOl I
I I    CONTROL I
10.8%
I I    21.6%
I 43.2%
I I    86.4%
I I      tOO%
'    100%
Intake Page 51 of 100                                        SOP AT II - Exhibit AT 11.2, revision 04-01-09
 
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I              Parameter I.
CONTROL I;
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ll II    21.6%
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43.2%
I I
I'  86.4%
I I
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Intake Page 52 of 100                                      SOP ATil - Exhibit AT II .2, revision 04-0 1-09
 
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        .) Envlronmt:ntaiTestlng Soludon5. Inc.
I                                Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0)
Species: Pimephales promelas County:~ t-\N*W.:r"ON I                    Client: Tennessee Valley Authority Facility: Seguoyah Nuclear Plant NPDES #: ..*n~9829168t' ~ Ot>'2J.'-\'SO Outfall: 101 1o<..8
:  I                    Project #:
Dilution preparation information:                                      Comments:
Dilution prep (%)          10.8    21.6        43.2  86.4      100 Each concentration was UV -treated I                    Effluent volume (mL)
Diluent volume (mL) 270 2230 540 1960 1080 1420 2160 340 2500 0
for 2 minutes to remove pathogenic Interferences.
Total volume (mL)          2500    2500        2500  2500      2500 I                    Test O'f!anism information:                                            Test information:
Organism age:                      .,\ "\'i "-'oJJlf:. o~              Randomizing template:      6\.ve.
-I                      Date and times organisms were born between:
05-0"t*\\ *'-00                    Incubator number and shelf location:
                                                                                                                            .3&
Organism source:                    lttml'L e,:..~ ~ oc;-cn... l \      Artemia CHM number:        c..Ht-\~
I                                                                                            Drying information for weight determination:
Transfer bowl information:        pH=      "'\,CD&          s.u.      Date I Time in oven:      05*~0*\\
oc I                    Average transfer volume:
Temperature.= "\.".'1....
: c. \1\\.~
Initial oven temperature:    loti'(.
Date I Time out of oven: OS*\\* \\
Final oven temperature:    Coc'<..
I      Daily feeding and renewal information:
Total drying time:        1.'l* ~01)..~
I  Day          Date                  Morning feeding    Afternoon feeding                              Sample numbers used batch I  0 I  2 3
4 I  5 6
I  7 ll
  .I I      Page 53 of 100                                                                      SOP AT20- Exhibit AT20.3, revision 04-01-09
 
~***.
I I
      .*eys
        .) EnvlranmantaiTestlns So!udons, Inc.
Page 2 of6 I
Species: Pimephales promelqs I                      Client: TVA I Seguoyab Nuclear Plant, OutfalllOl. UV-treated                                                Date:    OS*<Ai*t\
                                                              '                                          Survival and_~ Data I                                  Day A
l.:U~IKUL B        c;        Q        E      1' 10.8%_
G        H        _[_      J 21.6%
K        L 0
                                                                      /I)      /C        /C      IO        10 *IC            /C)      ID      ID        IO 10 10 I                                      1 (Q      10        10 10            10        /0      /0        lO        10      rc      10    .10 2
I                                      3 10      10          ro ro              10      10        /0 IO          10        IO      IO    10 to      fQ        10          ft;,    It)      10      IC IQ              IO      IC        10      10 I                                      4 It>    10        /0          'O    ro        IO        /Q      IO      IO        to      IO    (0 s
to      IO        IO 1o              10        ID      to /0            /Q        /Q      10      10 I                                      6 to      tO to /0                      16 10            I()      IO        IO      tO 10 IO 7
lo"        ~~ IO 10                                                                                  to I        A = Pan weight (mg)
IO      1o      IO        IC    IO        IO        IO Tray color code::                ~~-rill tf.Ol I        Analyst:
Date:                  0~*~*\l 8 =Pan+ Larvae weight (mg) rv'l                                1~.1~      \Z,..~ \?>>.;~      I~.QIIl  1~.!1~ l~.z.-4    14.91 14-.(,&    t4.'i>!.  \;.\(,  t;.\ol Analyst:                  Mltl                                                                          [tt:4~ ltJ1.'1
[c..r. "'' t.t..t.'l lt.t.lt. !t..t*Sl lv:i-.lo                      ~~.\1.. lt13.G,4 ?,l,'f"'
I        Date:          OS* I~* II                                                                                                                              Z.0-1" iu.JtJ I
C =Larvae weight (mg) = ~-A Hand Analyst:        AI--                                  ,*'"'    C\,o&      .  ~~
                                                                                                          ,,,l    Ia**~    t.fo, -t;tfC &.'\ ..
t.a~
                                                                                                                                                        ,,.~~    1,.,4\  I~* t.c; Weight per initial number of larvae (mg)
          = C I Initial number of larvae I        Hand calculated.AJ~*                        .              ~~          o" o.;:
                                                                                          ,.~a.,
o*"
                                                                                                    .).."'  r,..o'-  \~      ~
                                                                                                                                ~      'rat.\  ~  '\o    ~..,* ~~          "'o.,_
Analyst:        .
JO
                                                -                ()*        o*        ~*                ~*      ~        o*
                                                                                                                            -lot*~~~
b'      b'        ()"
                                                                                                                                                                  ~*    ~~"
I Average weight per initial number of larvae(me)
Percent reduction from control(%)        o.R~\                                    o.l<-1              ~* .,..          o.~l."\            o.t7.
Comment codes: c = clear, d = dead, fg = fungus, k = killed, m = missing, sk = sick, sm = unusually small, I                  lg = unusually large, d&r = decanted and returned, w = wounded.
Comments:
I I
Page 54 of 100                                                                                              SOP AT20- Exhibit AT20.3, revision 04-01-09 II


I I I I I I I I I I I I I I I I I I I I *eys * * * . : . . ." '..... . . .*. ; !....,___
I l I
.* ,;;! .*. Page 2 of6 .) EnvlranmantaiTestlns So!udons, Inc. Species: Pimephales promelqs Client: TVA I Seguoyab Nuclear Plant, OutfalllOl.
      ..ETS
UV-treated Date: OS*<Ai*t\
        -j
' Survival Data Day 10.8%_ 21.6% A B c; Q E 1' G H _[_ J 0 /I) /C IO 10 *IC /C) ID ID IO /C 1 (Q 10 10 10 10 /0 /0 lO 10 rc 2 10 10 ro ro 10 10 /0 IO 10 IO 3 to fQ 10 ft;, It) 10 IC IQ IO IC 4 It> 10 /0 'O ro IO /Q IO IO to s to IO IO 1o 10 ID to /0 /Q /Q 6 to tO to /0 16 10 I() IO IO tO 7 lo" IO 10 IO 1o IO IC IO IO A = Pan weight (mg) Tray color code::
        ).'"''**.*
tf.Ol 14.91 14-.(,& t4.'i>!. Analyst: rv'l Date:
                          .**       '~"''
8 =Pan+ Larvae weight (mg) Analyst: Mltl [c..r. "'' t.t..t.'l lt.t.lt. !t..t*Sl lv:i-.lo ltJ1.'1 lt13.G,4 ?,l,'f"' Date: OS* II C =Larvae weight (mg) = Hand ,*'"' C\,o& .. '""'" ,,,l t.fo, -t;tfC &.'\ ..
Page 3 of6
Analyst: AI--
  '     ..) EnvlronmenuoiTastlng Solutions, Inc.
Weight per initial number of larvae (mg) = C I Initial number of larvae Hand o"
~
.).."' r,..o'-'rat.\ '\o . o.;: " Analyst: . -()* o* o* o* b' b' ()" JO Average weight per Percent reduction o.l<-1 initial number of from control(%)
I Species: Pimeohales oromelas I                  Client: TVA I Seguoyah Nuclear Plant, Outfa11101. UV-treated Survival and Growth Data I                              Day M        N 43.2%
larvae(me) . , .. 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. Comments:
0      p      Q            R 86.4%
K L 10 10 10 .10 IO 10 10 10 IO (0 10 10 10 IO IO to \;.\(, t;.\ol Z.0-1" iu.JtJ 1,.,4\ t.c; "'o.,_ o.t7. Page 54 of 1 00 SOP AT20-Exhibit AT20.3, revision 04-01-09  
s       T       u       v 100%
""' I l I ' ' ' I I I I I -I I I I I I I I I I -I I .ETS * . ' . -j :. ' ).'"''**.*
w          X 0                                                                               (0
.**
                                                              /()       ID IO           ID /D -10                             IC       10 IO             If;)      fO I                                  1
..) EnvlronmenuoiTastlng Solutions, Inc. Page 3 of6 Species: Pimeohales oromelas Client: TV A I Seguoyah Nuclear Plant, Outfa11101.
                                                              /0       ID fD         /{;)     I(J           /0     ID     lO     IO       10 IC ./D I
UV-treated Survival and Growth Data Day 43.2% 86.4% 100% M N 0 p Q R s T u v 0 /() ID IO ID /D -10 (0 IC 10 IO 1 /0 ID fD /{;) I(J /0 ID lO IO 10 2 (0 10 I() 10 10 tO to (() IO to 3 /0 /t) fO I() ID ID IO lC /C IC 4 10 tO lO 10 fO to IO 10 10 IO 5 lO f() lO 1'4 tD 'I'A I() to 10 10 6 /0 10 10 '\. 16 10 10 10 10 7 lD tO ((J ' ((J 1\ \0 10 to tc A= Pan weight (mg) M!mfa,!!fl Tray color code:: 14*1'-Analyst: frll\tC 14.4z, 14-?A 14.2k t+.c.-1 lt-.;') 1\.1\C.. Date:
2 (0       10   I()       10     10           tO       to     (()     IO     to       to          IO 3
B =Pan+ Larvae (mg) Analyst: M t.?>.SS t,z..ti[f t.'L.It. u.:u !:L.'U z.z.."' u.,,
                                                              /0         /t)     fO     I()     ID ID                 IO     lC       /C       IC /0              'l rc(
r't.'la Date: C = Larvae weight (mg) = B-A Hand calculated(!}._
-I                                    4 10       tO     lO     10     fO           to     IO         10     10       IO       IO        'l 5
t.-t\ c:n. &.'4, t.So ,,,b ,,,1.\ l"l*C\' t.ll. ** Q1. Analyst: "'-Weight per initial number of larvae (mg) = C I Initial number oflarvae c.:,O .,,'V ... Hand calculated.
lO       f()     lO     1'4     tD           'I'A     I()     to     10     10       I()        q I                                  6
,. . ,; fl* Analyst: -o* C)* C)' t)* o* o* o* ()' Average weight per Percent reduction initial number of from control(%)
                                                              /0     10         10 '\.       16             ~      10         10     10 10             IQ      1 7                                                                                                                   \St'\
*o.t7.
I                                                                    tO                     ((J 1\       \0               to       tc tc lD              ((J                                              10                                  4ll A= Pan weight (mg)
'(. 01. o:t&o larvae (me) 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. Comments:
Tray color code::                M!mfa,!!fl I      Analyst:
w X If;) fO IC ./D to IO /0 'l rc( IO 'l I() q IQ 1 \St'\ 4ll tc \lr.?lo u.4?
Date:
c..C.b Q.t.fb '!oo .>,.0 " \ o* . c.. '1. 7 .. Page 55 of 1 00 SOP AT20-Exhibit AT20.3, revision 04-01-09 i I I ) Env i ronment a l T esting So l ution s. I n c:. Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant., OutfalllOl, UV-treated Day 0 2 3 4 5 6 7 A= Pan weight (mg) T r ay co l o r code:: M'/l:uh'\''flr Analy s t: M \!:C Date: oC:.,-o4.\\ B =Pan + Larvae weight (mg) Analyst: MM Date: 012*l't* n C = Larvae weight (mg) = B-A Hand Analyst: 61.,. Weight per initial number of larvae (mg) = C I Initial number of larvae Hand calculated.
frll\tC 0~*!2!!:*\~
B =Pan+ Larvae we~ht (mg) 14*1'- 14.4z,    l~.t{., 14-?A \;.~~          It).~":> 14.2k   t+.c.-1 lt-.;') 1\.1\C.. \lr.?lo    l4-.~c; Analyst:                M                                                                                          u.,,    'to.~
I      Date:           02*1~*ll C = Larvae weight (mg) = B- A t.?>.SS t,z..ti[f U..1,~  t.'L.It. u.:u         !:L.'U z.z.."'                     r't.'la u.4?        V...t.~
t.-t\   c:n. &.'4,       ,.,~    t.So         ,,,b ,,,1.\ l"l*C\'       t.ll. ** Q1. c..C.b Q.t.fb I    Hand calculated(!}._
Analyst:                   "'-
Weight per initial number of larvae (mg)
I
        = C I Initial number oflarvae
                                                  .             ~        ,.,~
                                                                              ,;~I\    ~,.,    ,.o* c.:,O  ~0       ~~        ~"       ... fl*.,,'V      '!oo      .>,.0 Hand calculated.
Analyst:
Analyst:
Average weight per Percent reduction initial number of from control(%)  
                                  ~--              -        o*
/0 IO 10 to tO f() to I() ({) ID IO IO 'O ID 10 lO Comment codes: c = clear , d = dead , fg = fungus , k = killed , m = missing, s k = s ick , sm = unusually small , lg = unusually large , d&r = decanted and returned , w = wounded. Comments:
                                                              ~      ~
Page 4 of6 Page 56 of 1 00 SOP A T20-Exhibit A T20.3, revision 04-01-09
C)*      C)'    t)*                  o*      o*
* * * * (] Environmental Testing Solutions, Inc. c-.......SO.
                                                                                                                              ~
(%) Coelrol 10..1% 21.6% 43.2% 86..4% 100% * .,... i*taiLe Ouo r.o 101* Do u o-t'a MS D v atu: P MSD: D UIAdt'aMSDYllfu o: PM SD: ......... A B c D &#xa3; F c H I J K L M N 0 p 0 R s T u v w X y 7. M B B bi4&l *UIIJtt fll ....... 10 10 10 10 10 10 10 10 10 10 1 0 1 0 1 0 10 1 0 1 0 1 0 1 0 1 0 10 10 10 10 10 10 10 10 10 1 2..1 0.1 014 12.3 l""lalll e...a.:tartuTar 10 10 10 10 10 10 10 10 10 10 10 10 10 1 0 1 0 9 1 0 9 1 0 1 0 1 0 10 1 0 9 10 10 10 9 A *l'u .apt (OOC) 14.07 1319 12.59 13.J8 1509 1335 IJ.24 14.87 14.68 14.06 13.16 13.1 4 14.76 14.42 1 3.76 14.39 1383 1 5.23 1 426 14.64 1 2.55 11.96 14.80 1485 13.26 1384 13 58 1 4.80 M.S D* PMSD* TV A I Sequoyah Nuclear Plant, Outfall 101 UV-treated Ma y 03-10, 2011 Pimephales pronrelas C hronk Whole E fflu ent Toxic ity Tes t E PA-821-R-02-013, Me thod 10 0 0.0 Quality C ontrol Ve rification of Data E ntry , C alculatio ns , and Sta t istic a l A naly ses Not for CamplilllCC ln l<mal L.abcnllory QC ......
                                                                                                                              ~~
................. (OOC)
                                                                                                                                        ~
Mou ...... l Cadlic:kal gf nriaJioa \l'd&kf J laldaJ au.lln" wdpi (OOC) *A*B ...... ., ........ <aoc> kn'trl..&*.-btt"d 0'-........ ---. Cllo.n...(OOC) o.n .. t"''l ...... ., ..... (%) 2121 7 14 0.7 14 0.714 22.27 9.08 0.131 9.9 0.908 21.12 8.5.1 0.8SJ O.S SJ 2 18 7 8.49 0.349 0.84 9 2410 9.01 0.90 1 Q901 2 1 48 8.13 0.8 1 3 0.1167 4.4 0.813 2 1 91 8_67 0.867 0.867 23.n s.ss 0.88S 0.88 5 23.64 8.96 0.896 0.896 2 1.99 7.93 0.793 082 4 6.J 0.79 3 20.95 7.79 0.779 0.779 21.43 8.29 0.829 0.829 23 55 8.79 0.879 0.879 22.94 8.52 0.8 52 0.859 1.6 0..152 22..23 8.47 0847 0.84 7 22.12 7.73 0.859 o.m 22.33 8.50 O.SSO 0.850 2293 1.70 0.8 56 0819 4.9 o.no 22.00 7.74 O.TI4 OTI4 22.61 7.97 07'Y/ 0.'197 20.71 8.1 6 0 81 6 0.8 16 1 99 8 8 02 0802 0803 139 0.802 2 1.40 6.60 0.660 0.660 2325 8.40 0.93) 0.840 22.74 9.4 8 0.948 0.948 22.67 883 0883 09 11 34 0.88 3 22.83 9.25 0_925 0.925 22.79 7.99 0_888 0799 M mmu n Sopoanl Difl'c<CDCC Percent M munum s;p;r_,. DUI'cn:nce 7068 __ .. llkuwdpl/lailbl Codl1dnlfll
()'              o*"
-.... ..-.... (%) ...... fllilnat v.attaato.
                                                                                                                                                                    \
.,._.....,. -(%) IOOCl ,. ...... "" 1 00.0 0,.13 1 9.9 N o< applicable 100.0 0..167 4.4 -0 10(1.0 G.8l4 6.3 0,.1 91.5 0.838 5.4 ..... 91.5 0.791 4.6 4.0 91.5 0.7 80 10.4 6.2 91.5 0..8811 7.4 -6.9 P MS D tS a III<:OSift of t esz precmon. Tbe P MS D os ohe minimum perc:eot dif!'..-..-
                                                                                                                                                                  ~*    .
.......,_, ohe OCIIIIfOI and tn:a<men1 lhat can be clcdarcd ............Oy
I Average weight per               Percent reduction initial number of larvae (me) from control(%)     o.S~i              *o.t7.        o.,~i                  '(. 01.        o:t&o                c.. '1.7..
"' a &#xa5;oilole cftlu<na ooxicity lest. Lov.--.r P MS D bouDd dcunniaed by USE!' A (I Doh pera:olile)
Comment codes: c = clear, d = dead, fg = fungus, k = killed, m = missing, sk = sick, sm = unusually small, I              lg = unusually large, d&r = decanted and returned, w = wounded.
* 1 2% U-PM S D bculd cleoanu oed by U SEPA (900h percalllle)  
Comments:
*30%. Lowu mel upper P MS O bound. won: ddennmed from the IOOh mel 900h potea>lile.
I
mpeajvdy.
-I I      Page 55 of 100                                                                                        SOP AT20- Exhibit AT20.3, revision 04-01-09
o f PMSD daa from EP A's W ET V arilloilily Study (U S EPA, 1001 a; U SE.PA, lOO I b). USEPA. 2001a. 200 1 b F ioul Rcpon* lnurlabonuory VariabllityS.udyof EPA Sbon*lerm Oa-onicand Aaa e Wbol e EftlOCD tT o xicity Test M elbods. Volumes I mci2-Appc:adox.
 
and EPA-82 1-8-0 I.oo5. US En n fOfl-l'roooctJoa
Page 4 of6
,._, CiDCUIDali.
    ~ETS
OH.. Page 5 7 of 1 00 Fie: sqn 1 01 050311cfa1a-uv.xlsx J.Sumner Reviewed l>)r. c:J\-
    )  Environmental Testing Solutions. Inc:.
! TS TV A I Sequoyah Nuclear Plant, Outfall101 UV-treated May 03-10, 2011 Statistical Analyses \) Environmental Testing Solutions, Inc. Larval Fish Growth and Survival Test-7 Day Growth Start Date: 5/3/2011 Test ID: PpFRCR Sample ID: End Date: 5/10/2011 Lab ID: ETS-Envir.
Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant., OutfalllOl, UV-treated i
Testing Sol. Sample Type: Sample Date: Protocol:
~ I                              Day 0
FWCHR-EPA-821-R-02-013 Test Species: Comments:
I                                                      /0   IO  10 2
Cone-% D-Control 0.7140 10.8 0.9010 21.6 0.8960 43.2 0.8790 86.4 0.8500 100 0.8160 Intake 0.9480 2 0.9080 0.8130. 0.7930 0.8520 0.7700 0.8020 0.8830 3 0.8530 0.8670 0.7790 0.8470 0.7740 0.6600 0.9250 4 0.8490 0.8850 0.8290 0.7730 0.7970 0.8400 0.7990 Transfonn:
to  tO  f() to 3
Untransfonned Cone-% Mean N-Mean Mean D-Control 0.8310 1.0000 0.8310 10.8 0.8665 1.0427 0.8665 21.6 0.8243 0.9919 0.8243 43.2 0.8378 1.0081 0.8378 86.4 0.7978 0.9600 0.7978 100 0.7795 0.9380 0.7795 Intake 0.8888 1.0695 0.8888 Auxiliary Tests Shapiro-Wilk's Test indicates normal distribution (p > 0.01) Bartlett's Test indicates equal variances (p = 0.63) Min 0.7140 0.8130 0.7790 0.7730 0.7700 0.6600 0.7990 Hypothesis Test (1-tail, 0.05) NOEC LOEC Dunnett's Test 100 >100 Treatments vs D-Control Point % SD 95%CL(Exp)
I() ({) ID 4
IC05 75.275 ICIO >100 IC15 >100 IC20 >100 IIC2S >1001 IC40 >100 IC50 Page 58100 Max CV% N 0.9080 9.930 4 0.9010 4.417 4 0.8960 6.341 4 0.8790 5.419 4 0.8500 4.614 4 0.8400 10.417 4 0.9480 7.382 4 Statistic 0.93555665 3.45981002 ChV TU MSDu 0.10085134 Linear lnterpoJation (200 Resamples)
IO  IO    'O 5
Skew t-Stat -0.848 0.161 -0.161 0.795 1.231 MSDp 0.12136142 TV A I Sequoyah Nuclear Plant, OutfalllOl DMR-Discharge Monitoring Report PP-Pimephales promelas 1-Tailed Critical MSD 2.410 0.1009 2.410 0.1009 2.410 0.1009 2.410 0.1009 2.410 0.1009 Critical 0.884 15.0863171 MSB MSE 0.00376394 0.00350235 Isotonic Mean N-Mean 0.8488 1.0000 0.8488 1.0000 0.8310 0.9791 0.8310 0.9791 0.7978 0.9399 0.7795 0.9184 Skew Kurt -0.827227683 0.41674318 F-Prob df 0.406950474 5, 18 File: sqnl01_0503lldata-uv.xlsx Entered by: J. Sumner Reviewed by: --b-
ID  10  lO 6
.1. *'*
7 A = Pan weight (mg)
__
Tray color code::              M'/l:uh'\''flr Analyst:                    M \!:C Date:                   oC:., -o4.\\
....... .,, *-* '******--*-***-
B =Pan + Larvae weight (mg)
* ,,j ___ .._ ........
Analyst:                  MM Date:            012*l't* n C = Larvae weight (mg) = B - A Hand calculate~
... ,,....., .. . .,s..**_,,.,.., :> .* -.---..... ........
Analyst:           61.,.
TV A I Sequoyah Nuclear Plant, Outfall 101 -Intake UV-treated Start Date: 5/3/20 II Test ID: End Date: 5/10/2011 LabiD: Sample Date: Protocol:
Weight per initial number of larvae (mg)
      = C I Initial number of larvae Hand calculated.
Analyst: --<QI-~~-=-----
Average weight per              Percent reduction initial number of                from control(%)
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.
Comments:
Comments:
Non-treated Cone-% 1 2 3 D-Control 0.7140 0.9080 0.8530 10.8 0.9010 0.8130 0.8670 21.6 0.8960 0.7930 0.7790 43.2 0.8790 0.8520 0.8470 86.4 0.8500 0.7700 0.7740 100 0.8160 0.8020 0.6600 Intake 0.9480 0.8830 0.9250 Cone-% Mean N-Mean Mean D-Control 0.8310 1.0000 0.8310 10.8 0.8665 1.0427 0.8665 21.6 0.8243 0.9919 0.8243 43.2 0.8378 1.0081 0.8378 86.4 0.7978 0.9600 0.7978 100 0.7795 0.9380 0.7795 Intake 0.8888 1.0695 0.8888 Auxiliary Tests May 03-10,2011 Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth PpFRCR Sample ID: ETS-Envir.
Page 56 of 100                                                                  SOP AT20- Exhibit AT20.3, revision 04-01-09
Testing Sol. Sample Type: FWCHR-EPA-821-R-02-013 Test Species: 4 0.8490 0.8850 0.8290 0.7730 0.7970 0.8400 0.7990 Transform:
 
Untransformed Min Max CV% 0.7140 0.9080 9.930 0.8130 0.9010 4.417 0.7790 0.8960 6.341 0.7730 0.8790 5.419 0.7700 0.8500 4.614 0.6600 0.8400 10.417 0.7990 0.9480 7.382 N 4 4 4 4 4 4 4 Statistic t-Stat -1.096 Shapiro-Wilk's Test indicates normal distribution (p > 0.0 I) 0.88838106 F-Test indicates equal variances (p = 0.72) 1.58184743 Hypothesis Test (1-tail, 0.05) MSDu MSDp Homoscedastic t Test indicates no significant differences 0.10242295 0.12325264 Treatments vs D-Control Page 59 of 1 00 TV A I Sequoyah Nuclear Plant, Outfall IOJ DMR-Discharge Monitoring Report PP-Pimephales promelas 1-Tailed Critical 1.943 Critical 0.749 47.4683456 MSB 0.00667012 MSD 0.1024 MSE 0.00555646 Skew Kurt -0.9249599
TVA I Sequoyah Nuclear Plant, Outfall 101 UV-treated May 03-10, 2011 Pimephales pronrelas Chronk Whole Effluent Toxicity Test EPA-821-R-02-013, Method 1000.0 Quality Control
-0.3380108 F-Prob df 0.31525472 1, 6 File: sqnl01_0503lldata-uv.xlsx
(]                                                                                                Verification of Data Entry, Calculations, and Statistica l Analyses
* Entered by: J. Sumner Reviewed by: --tr-Environmental Testing Solutions, Inc. Concentration Control 10.8% 21.6% 43.2% 86.4% 100% Page 60 of 1 00 ;. ;, ,; ; ;j, i-l TVA I Sequoyah Nuclear Plant, OutfalllOl
~          Environmental Testing Solutions, Inc.
-UV-treated May 03-10,2011 Pimephales promelas Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1000.0 Daily Chemical Analyses File: sqn101_050311chem-UV.xls Entered by: S:Jfns Reviewed by:
c-.......SO. (%)  .........       .......
l I I . I . I I I I I I I I I I .. I I
bi4&l *UIIJtt fll l""lallle...a.:tartuTar A
.. ) ' ,, ' s 'f. ;: ,.._; > ) EnvfronmtntaiTesting Sofullons.
* l'u .apt (OOC)  . .....   ~..an.
l nc. Page 5 of6 Species: Pimephales promelas Date: OS*<e>-\\ Client: TVA I Seguoyah Nuclear P l ant, OutfalllOl, UV-treated CONTROL UV-treatcd 10.8% 21.6% 43.2% 86.4% 100% 100% Intake Page 61 of 100 SOP AT20-Exhibit AT20.3 , revision 04-01-09
wdpi (OOC)
:.)!=T. . ..) Env fro nmenu d Tenlng Solutions , I nc;, 'I I CONTROL I 1 10.8% I I I I I I .I : I I --I I 21.6% 43.2% 86.4% 100% 100% lntake Page 62 of 100 (4to)llN<.' Page 6 of 6 S OP AT20-Exhibit A T20.3, revision 04-01-09 l i I I I I I I ' : t I '* r-> .) EnvlronmentaiTestlng Soluttons,lnc.
                                                                                                                ................. (OOC)
Date analyzed 0S:3 II L b I d d a oratory contro stan ar : Reference standard number lMssqa 1 Total Residual Chlorine (Orion Electrode Method, Orion 97-70) Matrix: Water, RL = O.LO mg/L Meter: Accumet Model AR25 pH/Ion Meter True value (TV) Measured va lue (MV) (mg/L) (mg/L) 0.50 0.'-(S) Sample characteristics Iodide 1--J
* A* B Not for CamplilllCC "-~ lnl<mal L.abcnllory QC WeipJ IS~&nitii!J
_ _, Acid reagent:!
                                                                                                                                        .......,........<aoc>
L... --..!.\
Mou ......l kn'trl..& * .-btt"d Cadlic:kal gf nriaJioa 0'- ...... . . - - - .
% RS = MV I TV x 100 (acceptable range= 90 to 110%) tlo.a.. *t. Sample ID Sample characteristics Note: All samples were analyzed in excess of EPA recommended holding 5 minutes) unless o therwise noted. L b t t I d d a ora orv co11 ro stan ar : Reference standard True value (TV) Measu red value (MV) % RS-MV /TV x 100 number (mg/L) (mg/L) (acceptable range= 90 to llO%) \ N.SS qz., 0.50 ().'{Sl, 9D. C/'/. Reviewed by Date reviewed 0 S
                                                                                                                                                                                    ...... .,.....(% )
*I\ Page 63 of 1 00 SOP C8 -Exhibit C8. I , revision 09-0 t-09 
                                                                                                                                                                                                          \l'd&kfJ laldaJ au.lln" Cllo.n... (OOC)
;J I ' I I j : :
(%)
* . . . ., ' ' . ) . ; . * !-----' .) Environmental Te.stlng Solutions, Inc. Total Residual Chlorine (Orion Ele ctrode Method, Orion 97-70) Matrix: Water, JU, =*o.IO mg/L Page tJ1-Page _l_ of_l_ Analyst J=-----i Date analyzed 06 .0 6 .11 Meter: Accumet Model AR25 pH/Ion Meter Iodide reagent: r\ Acid reagent: . ( C\112-Y iJb L b I d d a o rato ry cont ro s tan ar : Refe renc e sta nd ard True va lu e (TV) Meas ur ed va l ue (MV) % RS = MV I TV x 100 number (m g/L) (mg!L) (acceptable range= 90 to 11 0%) \l\JSSC1 1.\ 0.50 10\Q Samp l e c h a rac teristics Sample characte ri stics 2.06(, No te: All samples were analyzed in excess of EPA recommended holding time (IS minutes) unless noted . .1 L b I d d -i.  
llkuwdpl / lailbl
..J:r a oratory co11t r o stall ar : Reference sta nd a r d True value (TV) Measu r ed value (MV) % RS =MY I TV x 100 numb er (mg!L) (mg!L) (acceptab l e range= 90 to 110%) \NSSqvt 0.50 .O'liJ Reviewed by I Date reviewed a= OS*\\ Page 64 of 1 00 SOP C& -Exhibit C&.l , revision 09-01-09 
                                                                                                                                                                                                                                            ...... fllilnat Codl1dnlfll v.attaato. .,._.....,.
--"" *,-th 1*":1 I 1 1 -1. ,., I , .ETS if', a.: : .. *. Environmental Testing Solutions, Inc. Analyst rlYllif.-;
(%)
Date analyzed ()?;;;; . \l L h I d d a oratory contro stan ar : Tota l Residual Chlorine Page '10 Page_\ _ of_l_ (Orion Electrode Method, Orion 97-70) Matrix: Water, RL = 0.10 mg/L Meter: Accumet Model AR25 pH/Ion Meter [odide reagent:
7068 o.n.. t"''l                                                                      IOOCl        , . ...... _..,4 ~
Acid reagent: .
A            10                      10               14.07              2121                7 14                0.7 14                                                              0.714                                                      ""
Reference standard True va lu e (TV) Measured value (MV) % RS = MV I TV x 100 numb er {mg/L) {mg/L) (acceptable range= 90 to 110%)
B            10                      10                1319              22.27                9.08                0~                                                                  0.908 Coelrol                                                                                                                                                      0.131                  9.9                                    100.0            0,.131                  9.9          No< applicable c            10                      10                12.59              21.12                8.5.1                0.8SJ                                                              O.SSJ D            10                      10                13.J8              2 187                8.49                0.349                                                              0.849
\ 0.50 0.'54&\. t[)Gt.&1., Sample characteristics Sample lD Samp l e characteristics Note: All samples were analyzed in excess of EPA recommended holding time (IS minutes) unless otherwise noted. L h l a oratory contro stan d d ar : Reference standard number ""LN.) S '\'UI Page 65 of 1 00 True val u e (TV) Measured value (MV) (mg/L) {mg/L) 0.50 o. '50() % RS = MV I TV x 100 (acceptab l e range= 90 to 110%) IOO.o*l, Reviewed by Date reviewed ....
                        &#xa3;            10                      10                1509              2410                9.01                0.901                                                              Q901 F            10                      10                1335              2 1 48              8. 13                0.8 13 4.4 0.813 10..1%                                                                                                                                                       0.1167                                                        100.0            0..167                  4.4                -0 c            10                      10                IJ.24              2 1 91              8_67                0.867                                                              0.867 H            10                      10                14.87              23.n                s.ss                0 .88S                                                              0.885 I           10                      10                14.68              23.64                8.96                0.896                                                              0.896 J            10                      10                14.06              2 1.99              7.93                0.793                                                                0.793                                                                          0,.1 21.6%                                                                                                                                                       0824                  6.J                                    10(1.0          G.8l4                    6.3 K            10                      10                13.16              20.95                7.79                0.779                                                                0.779 L             10                      10                13. 14            21.43                8.29                0.829                                                                0.829 M            10                      10                14.76              23 55                8.79                0.879                                                                0.879 43.2%
L..:..*....;l
N 0
..... l _ __, SOP C8-Exhibit C8.1, revision 09-01-09 I -I
10 10 10 10 14.42 13.76 22.94 22..23 8.52 8.47 0.852 0847 0.859                  1.6 0..152 0.847 91.5            0.838                    5.4                .....
., ; ) ;"' .,. i:o* .-. "**'" .. ..) ) : "---" ...... ---.J J &#xa3;nvlronment.afTe
p            10                      9                14.39              22.12                7.73                0.859                                                                o.m 0            10                      10                1383              22.33                8.50                O.SSO                                                                0.850 86..4 %
.stfng So lutions,.
R            10                      9                15.23              2293                1.70                0.856 0819                  4 .9 o.no            91.5            0.791                    4.6                  4.0 s            10                      10                1426              22.00               7.74                O.TI4                                                                OTI4 T            10                      10                14.64              22.61                7.97                07'Y/                                                                0.'197 u            10                      10                12.55              20.71                8.16                0 81 6                                                              0.8 16 100%
fnc. Analyst
v            10                      10                11.96              1998                8 02                0802 0803                  139 0.802 91.5            0.780                    10.4                6.2 w            10                      10                14.80              2 1.40              6.60                0.660                                                                0.660 X            10                      9                1485              2325                8.40                0.93)                                                                0.840 y            10                      10                13.26              22.74                9.48                0.948                                                                0 .948
__ --ll Date analyzed D5-05-1l l Alkalinity (SM 2320 B) Matrix: Water , RL = LO mg CaC0 3/L Titrate samples to pH=4.5 S.U.
: 7.           10                      10                1384              22.67                883                  0883                                                                0.883
Page ___!__.of_4_* __ Time initiated I j D5o Time completed determination:
    *.,... i *taiLe                                                                                                                                                  0911                    34                                    91.5            0..8811                  7.4                -6.9 M              10                      10                1358              22.83                9.25                0_925                                                                0.925 BB            10                      9                14.80              22.79                7.99                0_888                                                                0799 Ouor.o 101*                                                              M.SD
Begin End Total ml ml ml .(.?
* M mmun Sopoanl Difl'c<CDCC Douo -t'a MSD vatu:                                                      PMSD*              Percent Mmunum s;p;r_,. DUI'cn:nce P MSD:                        12..1                                                        PMSD tS a III<:OSift of tesz precmon. Tbe PMSD os ohe minimum perc:eot dif!'..-..-.......,_, ohe OCIIIIfOI and tn:a<men1 lhat can be clcdarcd ............Oy sognif~Cant "' a &#xa5;oilole cftlu<na ooxicity lest.
End \ Duplicate (B) D.D 'k Matrix spt e recovery:
~
Reference standard Spike va lu e Sample number (SV) volume Begin End (ml) ml ml ::rNSS too o.o -:J-.IP Normality (N) of H 2 S04 = (5 ml NazC03 x 0.05)/E =0.25/E = 0.0180-pH Factor or Multiplier
DUIAdt'aMSDYllfuo:             0.1014                                                        Lov.--.r PMSD bouDd dcunniaed by USE!'A (I Doh pera:olile)
= (N x 50000)/ 100 ml sample =Nx 500 Alkalinity (MV) % RS= MV /TV x 100 (acceptable range =90 to LIO%) Total ml 3.1 Total ml -=1-.\R Mu ltiplier (mg CaCOJIL) Multiplier Spike alkalinity (A) Multiplier (mg CaCO)!L) C!.q '=t5 Sample alkalinity (B) Measured spike value (MV) % R = MV I SV x 100 (mg CaC03/L) MV=A-B (acceptable range (mg CaCO)I'L)
* 12%
= 75 tol25%) 31 s l ample measurements:
PMSD:                          12.3                                                          U - PMSD bculd cleoanuoed by USEPA (900h percalllle) *30%.
Sample volume Begin End Total Alkalinity Sample number Sample ID (ml) m l ml ml Multiplier (me CaC031L) DSL"h.U
Lowu mel upper PMSO bound. won: ddennmed from the IOOh mel 900h potea>lile. mpeajvdy. of PMSD daa from EPA's WET ~ Varilloilily Study ( USEPA, 1001a; USE.PA, lOOI b).
\DO 13.$ 5.9 Cf.q ,..,. .... :{' M as <n*tiA 16.5 IC!.5 l.?.O sq t:::i>tC '" iiodl-d.B
USEPA. 2001a. 2001b Fioul Rcpon* lnurlabonuory VariabllityS.udyof EPA Sbon*lerm Oa-onicand Aaae Wbole EftlOCDtToxicity Test Melbods. Volumes I mci2-Appc:adox. EPA-821-8-01~ and EPA-821-8-0I.oo5. US Enn fOfl-l'roooctJoa , . _, CiDCUIDali. OH..
\<l5" ;),5.<:; lo.o 5a . tJq._z.l, I) 31.5 Co.o S'j I\ 3\.5' 31R (Q.3 ltZ...  
Page 57 of 1 00                                                                                                                                                                                                                            Fie: sqn101 050311cfa1a-uv.xlsx
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                                                                                                                                                                                                                                                                              ~l>)r. J. Sumner Reviewed l>)r. c:J\-
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1'5*2.. 3.2. ---3'2. Reviewed by: Date reviewed:
TVA I Sequoyah Nuclear Plant, Outfall101 UV-treated
!0 5 -{)'t *{ l Page 66 of 1 00 SOP C6-Exhibit C6.1 , revision 09-0 l-09 I I I I I ) &#xa3;nvlton mt nt*l Tes t ing I nc. Analyst Date analyzed l>5* 08. 11 Alkalinity (SM 2320 B) Matrix: Water, RL = 1.0 mg CaC0 3/L Titrate samples to pH == 4.5 S. U. Page l.f-\ Page Time initiated I i Time completed
! TS
_
\ ) Environmental Testing Solutions, Inc.
May 03-10, 2011 Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth Start Date: 5/3/2011                        Test ID:     PpFRCR                                    Sample ID:              TVA I Sequoyah Nuclear Plant, OutfalllOl End Date:      5/10/2011                    Lab ID:     ETS-Envir. Testing Sol.                   Sample Type:            DMR-Discharge Monitoring Report Sample Date:                                Protocol:    FWCHR-EPA-821-R-02-013                    Test Species:            PP-Pimephales promelas Comments:
Cone-%                           2            3          4 D-Control          0.7140        0.9080        0.8530      0.8490 10.8        0.9010        0.8130.      0.8670      0.8850 21.6        0.8960        0.7930        0.7790      0.8290 43.2        0.8790          0.8520      0.8470      0.7730 86.4        0.8500          0.7700      0.7740      0.7970 100        0.8160          0.8020      0.6600      0.8400 Intake        0.9480          0.8830      0.9250      0.7990 Transfonn: Untransfonned                                      1-Tailed                              Isotonic Cone-%          Mean        N-Mean          Mean        Min          Max          CV%            N        t-Stat      Critical    MSD              Mean            N-Mean D-Control          0.8310          1.0000      0.8310      0.7140        0.9080          9.930      4                                                          0.8488      1.0000 10.8        0.8665          1.0427      0.8665      0.8130        0.9010          4.417      4          -0.848        2.410    0.1009                0.8488      1.0000 21.6        0.8243        0.9919        0.8243      0.7790        0.8960          6.341      4           0.161        2.410    0.1009                0.8310      0.9791 43.2        0.8378          1.0081      0.8378      0.7730        0.8790          5.419      4          -0.161        2.410    0.1009                0.8310      0.9791 86.4        0.7978          0.9600      0.7978      0.7700        0.8500          4.614      4            0.795        2.410    0.1009                0.7978      0.9399 100        0.7795          0.9380      0.7795      0.6600        0.8400        10.417      4            1.231        2.410    0.1009                0.7795      0.9184 Intake        0.8888          1.0695      0.8888      0.7990        0.9480          7.382      4 Auxiliary Tests                                                                                        Statistic                Critical                        Skew            Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.01)                                         0.93555665                  0.884                    -0.827227683      0.41674318 Bartlett's Test indicates equal variances (p = 0.63)                                                 3.45981002              15.0863171 Hypothesis Test (1-tail, 0.05)                 NOEC        LOEC          ChV            TU          MSDu      MSDp          MSB          MSE              F-Prob            df Dunnett's Test                                    100        >100                                    0.10085134 0.12136142 0.00376394 0.00350235            0.406950474          5, 18 Treatments vs D-Control Linear lnterpoJation (200 Resamples)
Point                %            SD              95%CL(Exp)              Skew IC05                  75.275 ICIO                    >100 IC15                    >100 IC20                    >100 IIC2S                    >1001                                                                                                                            File: sqnl01_0503lldata-uv.xlsx IC40                                                                                                                                                                  Entered by: J. Sumner IC50 Page 58100
                        >100
                        >I~                                                                                                                                          Reviewed by:  --b-
 
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TVA I Sequoyah Nuclear Plant, Outfall 101 -Intake UV-treated May 03-10,2011 Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth Start Date: 5/3/20 II                    Test ID:      PpFRCR                                                                Sample ID:                                                                    TVA I Sequoyah Nuclear Plant, Outfall IOJ End Date:      5/10/2011                  LabiD:        ETS-Envir. Testing Sol.                                              Sample Type:                                                                  DMR-Discharge Monitoring Report Sample Date:                              Protocol:    FWCHR-EPA-821-R-02-013                                                Test Species:                                                                PP-Pimephales promelas Comments: Non-treated Cone-%            1            2            3                4 D-Control        0.7140      0.9080        0.8530          0.8490 10.8      0.9010      0.8130        0.8670          0.8850 21.6      0.8960      0.7930        0.7790          0.8290 43.2      0.8790      0.8520        0.8470          0.7730 86.4      0.8500      0.7700        0.7740          0.7970 100      0.8160      0.8020        0.6600          0.8400 Intake      0.9480      0.8830        0.9250          0.7990 Transform: Untransformed                                                                                                                        1-Tailed Cone-%          Mean        N-Mean        Mean            Min                        Max                      CV%                    N                                          t-Stat                      Critical                          MSD D-Control        0.8310        1.0000      0.8310          0.7140                      0.9080                    9.930                  4 10.8      0.8665        1.0427      0.8665          0.8130                      0.9010                    4.417                  4 21.6      0.8243      0.9919        0.8243          0.7790                      0.8960                    6.341                  4 43.2      0.8378        1.0081      0.8378          0.7730                      0.8790                    5.419                  4 86.4      0.7978      0.9600        0.7978          0.7700                      0.8500                    4.614                  4 100      0.7795      0.9380        0.7795          0.6600                      0.8400                  10.417                  4 Intake      0.8888        1.0695      0.8888          0.7990                      0.9480                    7.382                  4                                            -1.096                            1.943                    0.1024 Auxiliary Tests                                                                                                                    Statistic                                                                        Critical                                          Skew        Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.0 I)                                                                  0.88838106                                                                            0.749                                        -0.9249599 -0.3380108 F-Test indicates equal variances (p = 0.72)                                                                                    1.58184743                                                                    47.4683456 Hypothesis Test (1-tail, 0.05)                                                                                                        MSDu                                            MSDp                          MSB                            MSE            F-Prob          df Homoscedastic t Test indicates no significant differences                                                                      0.10242295 0.12325264 0.00667012 0.00555646 0.31525472                                                                                                1, 6 Treatments vs D-Control File: sqnl01_0503lldata-uv.xlsx
* Entered by: J. Sumner Page 59 of 100 Reviewed by: --tr-
 
                                            ;.  ;, ,; ; ;j, i-l TVA I Sequoyah Nuclear Plant, OutfalllOl - UV-treated May 03-10,2011 Pimephales promelas Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1000.0 Daily Chemical Analyses Environmental Testing Solutions, Inc.
Concentration Control 10.8%
21.6%
43.2%
86.4%
100%
File: sqn101_050311chem-UV.xls Page 60 of 100 Entered by:
Reviewed by:
S:Jfns
 
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Species: Pimephales promelas                                Date: OS*<e>- \\
Client: TVA I Seguoyah Nuclear Plant, OutfalllOl, UV-treated lI I          CONTROL UV-treatcd
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.I                10.8%
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I I
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.I I    Page 61 of 100                                                      SOP AT20- Exhibit AT20.3, revision 04-01 -09
 
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Total Residual Chlorine (Orion Electrode Method, Orion 97-70)
Matrix: Water, RL = O.LO mg/L Meter: Accumet Model AR25 pH/Ion Meter Analyst~)~                                                                                Iodide r~agent ---l:...!rJ:!..i.:=.~..LJ.4-=-l_ _,
1--J Date analyzed          0S:3 II                                                                      Acid reagent:!L...--..!.\.!.:t-!:.J.~.:..i.J..:2::..;6:..---'
li Laboratory controI standard:
I            Reference standard number True value (TV)
(mg/L)
Measured value (MV)
(mg/L)
                                                                                                              % RS = MV I TV x 100 (acceptable range= 90 to 110%)
lMssqa 1                          0.50                      0.'-(S)                              tlo.a.. *t.
I Sample characteristics I
Sample ID                        Sample characteristics I
I I
Note: All samples were analyzed in excess of EPA recommended holding      5 minutes) unless otherwise noted.
L a boratorv co11troI stand ard :
Reference standard                    True value (TV)        Measured value (MV)                % RS- MV /TV x 100 number                              (mg/L)                    (mg/L)                  (acceptable range= 90 to llO%)
                \ N.SS    qz.,                        0.50                        ().'{Sl,                          9D. C/'/.
Reviewed by  ~~&#xa3;~,......,=-~--;
Date reviewed          0 S~(?.) *I\
Page 63 of 100                                                                                      SOP C8 - Exhibit C8. I, revision 09-0 t-09
 
Page      tJ1-I                                                                                                                          Page _l_ of_l_
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Total Residual Chlorine I                                                    (Orion Electrode Method, Orion 97-70)
Matrix: Water, JU, =*o.IO mg/L Meter: Accumet Model AR25 pH/Ion Meter
                                  ,,_~*J=-----i                                                              Iodide reagent: r\tJ:.:...~~4:-.:.4-:-=:1-~---1 j:
Analyst Date analyzed          06 .06 .11                                                                  Acid reagent: . ( C\112-Y iJb La boratory controI standard:
Refe rence standard                  True va lue (TV)          Measured value (MV)                % RS = MV I TV x 100 number                              (mg/L)                        (mg!L)                (acceptable range= 90 to 110%)
          \l\JSSC1 1.\                                  0.50                0.5~ 1                              10\Q .t.Jl~
Sample characteristics Sample characteristics 2.06(,
Note: All samples were analyzed in excess of EPA recommended holding time (IS minutes) unless osre~_:~ noted . .1 ~
L aboratory co11troI stall dard :          -i. 7-S ..-Q.~              ..J:r lOO.-It~
Reference standar d                True value (TV)            Measur ed value (MV)              % RS =MY I TV x 100 number                              (mg!L)                        (mg!L)                (acceptable range= 90 to 110%)
          \NSSqvt                                        0.50                    o.~9H>                              q~ .O'liJ Reviewed by Date reviewed I a=~  OS*\\
Page 64 of 100                                                                                      SOP C& -Exhibit C&.l , revision 09-01-09
 
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Environmental Testing Solutions, Inc.
Total Residual Chlorine (Orion Electrode Method, Orion 97-70) rlYllif.-;
Matrix: Water, RL = 0.10 mg/L I                                    Analyst Meter: Accumet Model AR25 pH/Ion Meter
[odide reagent: 1~-='1-:::...N:.....::..;;;~_,__,.~-'------;
Date analyzed          ()?;;;; .      \l                                                              Acid reagent: . "!-t-Jt.it'Zt~
L ahoratory controI standard:
Reference standard                        True va lue (TV)        Measured value (MV)              % RS = MV I TV x 100 number                                  {mg/L)                    {mg/L)              (acceptable range= 90 to 110%)
                          -r:..~*~)qz., \                                        0.50                  0.'54&\.                        t[)Gt.&1.,
Sample characteristics Sample lD                        Sample characteristics 11 Note: All samples were analyzed in excess of EPA recommended holding time (IS minutes) unless otherwise noted.
L ahoratory control stan dard:
Reference standard                        True val ue (TV)        Measured value (MV)              % RS = MV I TV x 100 number                                  (mg/L)                    {mg/L)              (acceptable range= 90 to 110%)
                          ""LN.) S'\'UI                                          0.50                o. '50()                          IOO.o*l, Reviewed by '1-""""""~;:Jt~~.......,,..,.---1
- 1.                                                                                                                                Date reviewed ........,....;;.
OS;::;.~-'*
L..:..*....;l.....l_ __,
Page 65 of 100                                                                                      SOP C8 - Exhibit C8.1, revision 09-01-09 I,
 
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              ...... - -    -.J J  &#xa3;nvlronment.afTe.stfng Solutions,. fnc.
Alkalinity (SM 2320 B)
Matrix: Water, RL = LO mg CaC03/L Analyst      ~.J..&l=S~l-:::,___ _--ll                                                                  Time initiated  I    j D5o Date analyzed                D5-05-1l              l                  Titrate samples to                          Time completed      Ll-~~ta:o~:l~===~~~
pH=4.5 S.U.
determination:
Normality (N) of H2S04                  pH Factor or Multiplier Begin    End    Total            = (5 ml NazC03 x 0.05)/E              = (N x 50000)/ 100 ml sample ml      ml      ml                      =0.25/E                              =Nx 500
                                                                                                                      = 0.0180-
                                                                            \~ .(.?  l~.IQ Alkalinity (MV)      % RS= MV /TV x 100 End        Total      Multiplier      (mg CaCOJIL)            (acceptable range ml                                                  =90 to LIO %)
Multiplier Duplicate (B)
                      \                                                      D.D                3.1 Matrix spt'ke recovery:
Reference standard                          Spike value      Sample                                                                  Spike alkalinity (A) number                            (SV)        volume      Begin    End        Total      Multiplier                      (mg CaCO)!L)
                                          ~CaCOJIL)                (ml)        ml      ml          ml
::rNSS ~~3                          (aJ~                      too        o.o      -:J-.IP -=1-.\R          C! .q                      '=t5 Sample alkalinity (B)        Measured spike value (MV)                  % R = MV I SV x 100 (mg CaC03/L)                        MV=A-B                              (acceptable range (mg CaCO)I'L)                          = 75 tol25%)
31                            ~                                    '6~tfJo samplel measurements:
Sample volume        Begin        End      Total                              Alkalinity Sample number                                  Sample ID                  (ml)              ml          ml        ml      Multiplier            (me CaC031L)
DSL"h.U                            ml+~w                                  \DO              -:t.~..o    13.$        5.9        Cf.q                5'~
    ,..,. .... :{' M              as <n*tiA                                                    16.5 IC!.5 l.?.O                                        sq t:::i>tC ' "        . ~0' iiodl-d.B                                                        \<l5" ;),5.<:; lo.o                                    5a tJq._z.l, I)                                                                              ~5.5 31.5 Co.o                                          S'j 0~-U.                I\                                                                  3\.5'        31R        (Q.3                            ltZ...
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Reviewed by:                                          Date reviewed:    !05 -{)'t *{ l Page 66 of 100 SOP C6- Exhibit C6.1 , revision 09-0 l-09
 
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Alkalinity (SM 2320 B)
Analyst Date analyzed
                                    ~_.fa=:.__------l l>5* 08. 11 Matrix: Water, RL = 1.0 mg CaC03 /L Titrate samples to Time initiated Time completed _
I~
                                                                                                                                                                          '""""~L i
pH == 4.5 S. U.
Titrant normality and multiplier determination:
Titrant normality and multiplier determination:
J!.R of Norma lity Deionized Titrant c ... ,. ..... D End water reference standard ml ml =4.5S.U. number number L b a oratory co11trol sta11dard:
J!.R of                               Normality                                                  Normality (N) of H2S04                    pH Factor or Multiplier Deionized             Titrant               c ...,......       D End   Total                (5 ml Na2C03 x 0.05)/E                = (N x 50000)/ 100 ml sample water            reference              standard                ml    ml       1111                          0.25/E                              =NxSOO
Reference standard True value Sample number (TV) volume Begin (mg CaCOy'L) (m l) ml 100 100 )5.2--a r1X sp 1 e recovery:
    =4.5S.U.              number                number                               _(_E)       (acceptable range-_v.          11 nno)
Reference standard Sp i ke value Sample number (SV) volume Begin (mg CaCOJIL) (ml) ml .1"NS5 5'0 1'0 0 3?>.1-Total 1111 _(_E) . End ml :::> End m l 1m Normality (N) of H 2 S0 4 pH Factor or Multiplier (5 m l Na 2 C0 3 x 0.05)/E = (N x 50000)/ 100 ml sa mp l e 0.25/E (acceptab le range-_ v. Total Multiplier m l G)_) C\.1 M u ltiplier Total Multip lier ml 1k/_ q_q =NxSOO 11 nno) ---;--. .. Alkalinity (MV) % RS = MV I TV x 100 (mg CaC{h/L) (acce ptable range =90 to 110%) C,o Alkali n ity (mg CaCOJIL) s q D qo.o 0 lo %RPD= {(S-0)/[(S+D)/21}
                                                                                                                                                                      ~~
x 100 (acceptable range=:!:
Laboratory co11trol sta11dard:                                                    .                                                    ..
10%) Spike alkalinity (A) (mg CaCOJIL) IJ-t O Sample alkalinity (B) Measured sp ike value (MV) % R = MV I SV " 100 (mgCnCOYL)
Reference standard                    True value                Sample                                                        Alkalinity (MV)       % RS =MV I TV x 100 number                            (TV)                 volume    Begin    End         Total        Multiplier      (mg CaC{h/L)             (acceptable range (mg CaCOy'L)                 (ml)       ml      ml          ml                                                       =90 to 110%)
MV=A-B (acceptab le rang e _(_mgCaCOy'L)
J:'IJ'i;~ '()~                              100                    100    )5.2--   ~.,
=75 to 125%) r+-=t  
:::>    G)_)           C\.1             C,o                      qo.o0 lo I                                                                                                                                    Alkalinity                 %RPD=
.... s l amp1e measurements:
Multiplier      (mg CaCOJIL)        {(S- 0) / [(S+D)/21} x 100 I                                                                                                                                s     q (acceptable range=:!: 10%)
Sample volume Begin End Tota l Alkalinity Sample number Sample ID (ml) ml ml ml Multiplier (mgCaCOYLl LOO o.o Cl.IP q_q qs <1)S.OZ-liA I q ,\p '2.1.1.1 120 lDaJl Cu.L l 21.1P (1.4-liD II 0 'Sb
D I      a r1X sp1 e recovery:
* 0"2-\ 7__ 3:3-0 I J-14 J \\.i II DSIS1. 01-I 3 D.G ,,_ 1 II.) )10 II CS1-Ct.r()O"()...
Reference standard                    Spike value                Sample                                                                    Spike alkalinity (A)
J @) ll.l ct.S r21 \qo 11 OSbC::.* (J1__ .. t Ju:(.....
I            number                            (SV)
3\.VJ 11.0 2?...() II ac; tn. ol 3 3_i.(o llfD I I \ -t\f>P6l.
(mg CaCOJIL) volume (ml)
71-0 II OS0'2..o \ -1'"v A ;-s & 'II) lt\l } '0 .\)
Begin ml End ml Total ml Multiplier                      (mg CaCOJIL)
Revtewed by: Date r e viewed: j <::l5-V'i*ll Page 67 of 1 00 SOP C6 -Exhibit C6.l , revision 09-0 l-09 I z j j l I ; ! -I -}. ' ' I] (J [1 -r'
  .1"NS5 '5~~                                  5'0                  1'0 0    3?>.1-  1m            ~IIi .
.. 0; 3 .. . . ;---' ) f.nv f ronmont*IT*st J ng Solut i on s. In c. Analyst I Bst-Date analyzed ,-, -----i Alkalinity (SM 2320 B) Matrix: Wa t er , RL = 1.0 mg CaC0 3/L Titrate samples to pH=4.5S.U.
1k/_
Page 3 of_!+/-____
q_q                          ~              IJ-t O I                                                Sample alkalinity (B)
Time initiated&sect;::
(mgCnCOYL)
Time completed c:=
Measured spike value (MV)
* ttrant normality and mult i plier determination:
MV =A-B
nil .l' Nnrn111 1i tv Deionized Titrant check water reference standard = 4.5 s.u. number number L b t I d d a ora ory contro stan ar : Reference standard True value number (TV) (mg CaCOYLJ 100 Sample ID z. M4 k atnx spi e recovery:
                                                                                                                                        % R = MV I SV " 100 (acceptable range
Reference sta n dard Spike va l ue number (SV) (mgC a COYLJ
_(_mgCaCOy'L)                            =75 to 125%)
\00 Begin ml Sample volume (ml) 100 Sample volume Sample volume (ml) 5o Sample alkalinity (B) (mg C aCOVL) 5+-s l amp, e measurements:
q~                              r+-=t                                    C\~.D~I . .
t:na ml Begin ml ."1-Begin ml l-4-.4 l u .... ml (E) End ml 1\.q End End m l Normality (N) of H 2 S0 4 pH Factor o r Multiplier  
samp1el measurements:
' '" ml Na 2 C0 3 x 0.05)/E -;;;,t..l.::ll"'
Sample volume          Begin        End        Total                              Alkalinity Sample number                              Sample ID                        (ml)                ml          ml        ml        Multiplier            (mgCaCOYLl
= (N x 50000)1100 m l sample (acceptable range-0.0180-0.0220) 500 --Total ml q.'2. Total m l :J.lR Alkali ni ty (MV) % RS = MY I TV x 100 Multiplier (mgCaCO YL) (acceptable range =90 to 110%) '1.4 C\1 GJI D ... . ' . !C".c_ Alkalinity  
  ~.\\                            ~~ ~suJ                                      LOO                o.o          q , ~,    Cl.IP        q_q                qs
%RPD= Multiplier (mg CaCOYL) {(S-D) /[(S+D)/21} X 100 (acceptable range= :1: 10%) Spike alkalinity (A) Multiplier (mg CaCOYL) iz\t1.CJ )50 Measured spike value (MV) % R = MV I SV x 100 MV=A-B (acceptable range (m!!CaCO JIL) =75 to 125%) C\3 CJ3.o"Jo Samp l e volume Beg i n End Tota l Alkali n ity . (ml) Samp l e number Samp l e ID ml ml ml Multiplier (meCaCOVLJ tl
  <1)S.OZ-liA                              I                                                      q,\p      '2.1.1.1    ~~.0                            120 IIOSOo.~ '                    lDaJl Cu.L l                                                    21.1P      :33 .~      (1.4-                            liD II 0'Sb ~
\5 h\1 A--SQ0 \ 3 OlS:v -:3.1 ( tj'_t:j lQl f\ C:,.tn.
* 0"2-                              \ 7__                                          3:3-0      IJ-14 J      \\.i                              11~
* 0'1-li"JA.5&u \ ..(.8 $ 1\
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__ -; Date analyzed bs*. cg. 1 1 Alkalinity (SM 2320 B) Matrix: Water , RL = 1.0 mg CaC0 3/L Titrate samples to pH=4.5 S.U. Page _4,_q!.....__
            )  f.nvfronmont*IT*stJng Solutions. Inc.
Page 4 of_Lj__.__
j j                                                                                    Alkalinity (SM 2320 B) l
* _ Time in i tiated Time completed L-------'
  ~
Analyst      I    Bst-Date analyzed 1--'0::::.S':::..::*:::...O-~-
                                                          . ,-,-----i Matrix: Water, RL = 1.0 mg CaC03/L Titrate samples to Time initiated&sect;::
Time completed 1--===--~---1 c:=
* I
  ;                                                                                          pH=4.5S.U.
  !          ttrant normality and multiplier determination:
nil    .l'                            Nnrn111 1itv                                        Normality (N) of H2S04                      pH Factor or Multiplier Deionized              Titrant                check        Begin    t:na    l u ... .          ' '" ml Na 2 C03 x 0.05)/E               = (N x 50000)1100 ml sample I
water
          = 4.5    s.u.
reference number standard number ml      ml        ml (E)
                                                                                                                    -;;;,t..l.::ll"'
(acceptable range - 0.0180- 0.0220)                         --
                                                                                                                                                                  -~x 500 Laboratory controI stan dard:
Reference standard                    True value          Sample                                                          Alkalinity (MV)         % RS = MY I TV x 100 number                            (TV)           volume    Begin      End        Total      Multiplier            (mgCaCOYL)                (acceptable range (mg CaCOYLJ              (ml)        ml        ml          ml                                                          =90 to 110%)
j:NS;~                                      100              100              1\ .q        q .'2.      '1 .4                                  GJI .D.../.n.~nL          *~
                                                                              ~ ."1-                                                        C\1                      '   ~BSI .     !C".c_
Sample                                                              Alkalinity                   %RPD=
Sample ID              volume                End                    Multiplier        (mg CaCOYL)           {(S - D) /[(S+D)/21} X 100 (acceptable range= :1: 10%)
-    }.
z.
    ~ '  M4atnx spike recovery:
    ~
Reference standard                    Spike value          Sample                                                                        Spike alkalinity (A) number                            (SV)          volume      Begin      End        Total      Multiplier                          (mg CaCOYL)
(mgCaCOYLJ                (ml)       ml        ml          ml
    '  :rrv&.S~g                                      \00          5o      l-4-.4    ~~s          :J.lR iz\t1.CJ                              )50
    ~                                                  Sample alkalinity (B)
(mg CaCOVL)
Measured spike value (MV)
MV=A - B
                                                                                                                                          % R = MV I SV x 100 (acceptable range
    ~
(m!!CaCOJIL)                                =75 to 125%)
5+-                                  C\3                                    CJ3.o"Jo samp,le measurements:
I]    Sample number                              Sample ID Sample volume
                                                                                  . (ml)
Begin ml End ml Total ml        Multiplier Alkalinity (meCaCOVLJ tl u~o<... \5              h\1 A- -SQ0 \ ~\ 3                            t~            ~.5          OlS:v -:3.1 (~\ tj'_t:j                              lQl (J    f\ ~~ C:,.tn.
* 0'1-       li"JA.5&u '~ \                                               ~5. lP ~s~                ..(.8                                  $
1\ ~c;o'-\. "2.'2.                              \ z.                                   a('&#xa3;~        I3L~          .3.1                                  tal I     3
(~    I \ b '"\t-. l    t lo                                                                    3(.~ ~.\;                  g,l                                 loi o~Hn.-\\A                    tr\r\~              uu      \              ltj)            .:W.v 40.1- lt .i                                             ~0 0S*U1.* \\ ~                                  \          'Z              1            4t:1 ~.l- lto                                                    5~
                                                          )                          I                  ~0
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          \\Q'Sb-:z..C)\              h"vA~ *~ v\)\                            ~                    5.&'        'B!+          :v.o  I?..\                        at{6~
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-        1\0Soo.{. '2...\                                                        I                  ~ .4        11.'5          3.i    l                          La I Reviewed by:                                                Date reviewed:      I05 -oq.l \
Page 68 of 100 r'                                                                                                                              SOP C6 -Exhibit C6. 1, revision 09-0 1-09
 
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      ~~!S
      ")
      ')  *I;  '                  .
      ~ ! *.              .      i~~                                                                                                          Page        4      of_Lj__.__
      .J  Environmental Testing Solutfons. Inc.
Alkalinity (SM 2320 B)
Matrix: Water, RL = 1.0 mg CaC03/L Analyst ~.....f'&sect;~L.:___ _- ;                                                                                  Time initiated ~-::::::::=-Jt..t..-----l Date analyzed bs*. cg . 11                                              Titrate samples to                            Time completed L - - - - - - - '
pH=4.5 S.U.
Titrallt normality and multiplier determination:
Titrallt normality and multiplier determination:
bli.of Normality Normality (N) pH Factor or Multiplier Deionized Titrant checK "'* _Total = (5 ml Na1C0 3 x 0.05)/E = (N x 50000)/100 ml sample DO:!;IJJ -=-water reference standard ml ml ml =0.25/E =Nx 500 4.5S.U. number number (E) (acceptable range 'u.u l<.v--L b L d d a oratory contro stan ar : Reference standard True value Sample Alka lini ty (MV) % RS= MV /TV x lOO number (TV) volume Begin End Total Multiplier (mg CaCOJIL) (acceptable range (mg CaCOJIL
bli.of                                  Normality                                          Normality (N)    ofH2SO~                  pH Factor or Multiplier Deionized            Titrant                  checK      DO:!;IJJ    "'* _Total
                                                                          -=-                    = (5 ml Na1C03 x 0.05)/E                = (N x 50000)/100 ml sample water            reference                standard      ml        ml      ml                    =0.25/E                                    =Nx 500 4.5S.U.          number                  number                          (E)      (acceptable range 'u.u l<.v-
                                                                                                                                                      -~
L ab oratory controLstan dard:
Reference standard                      True value        Sample                                                      Alkalinity (MV)          % RS= MV / TV x lOO number                            (TV)        volume      Begin    End      Total      Multiplier          (mg CaCOJIL)              (acceptable range (mg CaCOJIL)          (ml)        ml      ml        ml                                                        =90 to 110%)
J:"N"S.S <b~3                                100            100      11.5    '*> .~      ~u 4 .<1                ceo                      qo .ovfo Alkalinity                    %RPD =
Multiplier        (mg CaCOJIL)          {(S- D) /[(S+D)IllJ x 100 (acceptable range=:!: 10%)
Mit.a ru: STJl'ke recovery:
Reference standard                      Spike value        Sample                                                                      Spike alkalinity (A) number                            (SV)        volume      Begin      End      Total      Multiplier                        (mg CaCOJIL)
(mg CaCOJIL)          (ml)          ml      ml        ml
  ;::r~ss~3                                      ICO        so          ~:3 .v              1-.~ 1, 1!-) Cl.'1      .l; ~                ISO I
314 Sample alkalinity (B)          Measured spike value (MV)                    % R = MV I SV x 100 (mg CaCOJIL)                          MV=A-B                                (acceptable range
~(                                                                                          (mg CaCOJIL)                            = 75 to L2S%)
                                                            ~9                                  cu                                    Ct\ .0&deg;Io samplel measurements:
~*
Sample volume        Begin      End      Total                                      Alkalinity Sample number                                Sample ID                    {ml)            ml        ml        ml          Multiplier              (riig CaCO,VL)
    \ \ DScn..      en..        rrJA ~..J bJi lA.
Comments:
Comments:
KCl Stock INSS number: INSS. '\'2.Q-S tock preparation:
Cone-                    I            2            3            4 D-Control          1.0000      1.0000        1.0000      1.0000 450         1.0000       0.9000        1.0000      1.0000 600        0.8000        0.8000      0.9000      0.9000 150        0.9000        0.9000      0.9000      0.9000 900        0.6000        0,6000      0,6000      0.8000 1050        0.3000        0.3000      0.2000      0.2000 Transfonn: Arcsin Sguare Root                      Rank      !-Tailed                  Number        Total Cone*!!!~!!:         Mean        N*Mean        Mean        Min          Max        CV"A>          N          Sum        Critical                  Re!J!      Number D-Control          1.0000      1.0000      1.4120      1.4120        1.4120      0.000      4                                                      0          40 450        0.9150        0.9750      1.3713      1.2490        1.4120      5.942      4            16.00        10.00                                    40 0 600        0.8500        0.8500      1.1781      1.1071        1.2490      6.954      4            10.00        10.00                        6          40 0 750        0.9000        0.9000      1.2490      1.2490        1.2490      0.000      4            10.00        10.00                        4          40 0 900        0.6500        0.6500      0.9413      0.8861        1.1071      11.742      4            10.00        10.00                      14          40 0 1050        0.2500        0.2500      0.5216      0.4636        0.5196      12.838      4            10.00        10.00                      30          40 Auxilimy Tests                                                                                          Statistic                Critical                  Skew        Kurt Shapiro-Wilk's Test indicates nonnal distribution (p > 0.0 I)                                         0.94239873                  0.884                  0.46929573  0.8338!121
SOg KCIIL: Dissolve 50 g KCI in 1-L Milli-Q water. Di lut ion prep (mg!L) 450 600 750 900 1050 Stock volume (mL) 9 12 15 18 21 Diluen t volume (mL) 991 988 985 982 979 Total vo lu me (mL) 1000 1000 1000 1000 1000 Test organism information:
  ~ill: of variance cannot be confirmed HlJ!othesis Teat ~l:!!!!z O.OSl                    NOEC        LOEC          ChV          TU Steel's Many-Qne Rank Test                            450        600      519.615242 Treatments vs D-Control Trimmed Spearman*Ksrber Trim Level            EC50              95%CL 0.0%
Test iliformation:
5.0%
Organism age:
10.0%
\\O\l4t.C:.
20.0%
0\.b Randomizing template:
Auco-15.0%          949.51        891.54      l0ll.l6l File: ppkclcr_0503ll.xlsx Entered by: J. Sumner Reviewed by:~
R.e..b Date and times organ i sms were* born between: OS*CS'l.*\\
 
\\oQO Incubator number and .3F shelf location:
~
Organism source: .-.._"Tl)y. OS-<n.*\\
    ~              TS Envl,..nmeniOilUdngSofutlono.lnc.
Artemia CHM number:
Statistical Analyses Larvall'ish Orowth and Surviwl Test-7 Day Growth Start Date:         51312011                    Tesi!D:      PpKCICR                                    Sample ID:                RBI'-Ref Toxicant End Date:          5/1012011                  Lab!D:        ETS-Envir. Testing Sol.                   Sample Type:              KCL-Potassium chloride Sample Date:                                      Protocol:    FWCHR-BPA-821-R-02-013                    Test Species:             PP-Pimephales promelas Comments:
Drying information for weight d e termination
Cono-                                2                          4 D-Contto!        0.8530        0.8240        0.9470      0.8420 450        0.7160        0.8090        0.7S90      0.8440 600      0.6290        0.6640        0.1SIO      0.8060 1SO        O.S860        0.7600        0.7730      0.6240 900        0.4340        0.4030        0.4930      0.7440 IOSO        0.!7SO        0.1880        0.1220      0.1680 Transform: Untransfonned                                          !-Tailed                            Isotonic ConC=!!!I!IL        Mean        N-Mean        Mean        Min            Max          CV%              N        t-Stat        Criticel        MSD          Mean          N-Mean D-Control        0.866S        1.0000        0.866S      0.8240        0.9470          6.34S        4                                                        0.866S        1.0000
: Transfer vessel pH= '"'l.t. s.u. Date I Time in oven: 0'*10*\\
                *4SO        0.7820        0.9025        0.7820      0.7160        0.8440          7.180        4            2.1Sl            1.943      0.0764        0.7820        0.9025 600        0.7125        0.8223        0.7125      0.6290        0.8060        11.330        4                                                         0.712S        0.8223 7SO        0.68S8        0.7914        0.68S8      O.S860        0.7730        13.806        4                                                         0.68S8        0.7914 900        O.S18S        O.S984        0.5185      0,4030        0.7440        29.874        4                                                         O.S18S        O.S984 IOSO        0.!633        0.1884        0.1633      0.1220        0.1880        17.593        4                                                        0.1633        0.!884 Auxiliary Tests                                                                                              Slatistic                  Criticel                      Skew            Kurt Shapiro-Wilk's Test indicates nonnal distribution (p > 0.01)                                               0.929S9601                    0.749                    O.S40073SSJ -0.9741049S
information:
!'-Test indicates equal variances (p = 0.97)                                                                1.04289341                47.46834S64 Hypothesis Test (1-lail. O.OS)                                                                                MSDu        MSDp            MSB            MSB          F-Prob          df Homoscedastic I Test indicates significant differences                                                    0.0763S283  0.088!1637    0.014280S      0.00308783  0.07SOSI717          1,6 Treatments vs D-Conttol Linear Interpolation (200 Resamples)
Temperature
Point                    ms/L          SD              9S%CL(Bxp)             Skew
=
!COS*                       230.72          96.49        103.78      614.32        0.9S07 ICIO                        4S4.64          81.89        211.64      691.81        -0.036S
"1... oc Initia l oven temperature:  
!CIS                        S48.1S          86.S8        396.44      894.38        0.1S30 IC20                        708.22          87.46        443.8S      8S4.07        -0.1925 l*os IC40 782.17 898.74 SS.lS 32.73 523.40 790.71 935.70 961.7S
\oO'( Average transfer v olume: o. ,,, ... Date I Time out of oven:
                                                                                    -0.7858!
l**hs Final oven temperature:
                                                                                    -0.2823 ICSO                        936.00          22.79        8S8.25      984.19        -0.3662
\oO 'C. Total drying time:
* indicates !C estimate less than the lowest concentration File: ppkclcr_050311.xlsx Entered by: J. Sumner Reviewed by:~
Daily feeding and renewal informat i on: Day Date Morning feeding Afte rnoon feedi.ng MHSW 0 2 3 4 5 6 7 Pag e 80 of 1 00 SOP A T21 -Exhibit A T21.1, revision 04-01-09 ii-I ' I ' *':. '!fr' ' I I I I I -I I .ETS * . ' 3 . J *. . ".** ,..___.;-7r'
 
;*** .... * . . . . EnvlllmmontollUting 5ollllian$.1n<.
I I
Page 2 of5 Species: Pimephales promelas PpKCICR Test Number: Survival and Growth Data Day Corttrol 450 KCIIL KCIIL A B c D E F G H I J K L 0 /0 I() /() 10 /() 10 l() It) ID 10 I() 10 1 to fO to 10 (0 10 10 lb tO lD tO ro 2 /0 10 10 to to /() 10 10 IO IO 10 *ro 3 /0 10 10 I() 10 I() I() 10 tO /Q 10 10 4 IQ 10 10 /Q IQ 10 10 /Q IC /0 10 ID 5 /() 10 (() to 10 gltl.. .  
    .ETS
'ct. lO IC l() 6 ID 10 IC to lO ,.II( /Q ID &'1. 'l '\ 7 /D IC ll..fr to to '"' g 4 '\ 'i '"' (() /C lC A= Pan weight (mg) Tray color code:: Pl-1&11.1.
    ~
Analyst: 13*t1 l4.0&#xa3;t 14-.c;; t3.'H t;.1-l t+.4r
    .) '
\4-At, Date: fl S! 9:! -'l(ij B = Pan + Larvae weight (mg) Analyst: cDI u.1't tS*II1 *v..s* it !It 2t.tM 22.6'1-121.2'f izt.OS 2l.SO n..'fe6 Date:
    )  :\' ..-tP,***)*
C = Larvae weight (mg) = B-A Hand calculated.
jo
8.1.'\ t;.'\1 .tAl. ,,,\. a.oC\
:":*  ~-;:
: t. 14'{ c-.'1'\ c.. ,,Sl t.oto Analyst: ejl...._ Weight per initial number of larvae (mg) = C /Initial number of larvae
    . ) Environmental Testing Schnlons.lnc.
""'1, "'"
Page 4 of5 I                    Species: Pimephales promelas      PpKCICR Test Nwnber: ~ \
",, ,_e.., Hand -* /'" " \: q; '-0 " \: Analyst: 0' o* ()' (). ()* a o* o* \)' o* 0' o* lJ' Average weight per Initial Percent number oflarvae (mg) reduction o.1t'2. 'i.& 1.
I I
l1. t 7. from control (%) 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. Comments:
I CONTROL I
Page 81 of 100 SOP A T21 -Exhibit A T21.1, revision 04-01-09 I I i / l I l j 'l 1 I ; ' ., ! :tf. -I I IF ' I I I I I -I I )!&#xa3;; . Page 3 of5 } E"nvl.,n....,taJTulfngSollllfono.ln<.
~ I I                  450 mg KCVL I
Species: Pimeohales oromelas PpKClCR Test Number: 1.'!. \ Survival and Growth Data Day 750 mE KCIIL 900ml! KCIIL 1050 m KCIIL M N 0 p Q R s T u v w X 0 It> lb /0 IO I() /0 10 lb /0 10 10 IO 1 /0 IC It> , tf\ I() /0 ,,tA 10 arA *k\ i 2 ID 'I i (a IO 10 /0 10 lo 3 4\'"' 'i'G(, tl\.A '\ JO 4 10 "\ '\ '\ '"
I                  600 mg KCI/L I
"\.-.. , 5 5 ID Dt q '\ ,lt.\ t\ s'f\ g. 3 6 '\
I                  750 mg KCI/L I
bt.l \i{ '4't.( '\ '\ (.. i 3 7 q'" t\ ql$1'1 "" t''""' .gf#t IV\ *2P\ (p (, '-A-Pan weight (mg) t'wM Tray color code:: Analyst:
900 mg KCI/L I
13.01 1+.4& 14A4 13 * .;t.. l4-A*S 13.'ft l4At t';.fl t5A?
I 1050 mg KCI/L I
Date: B -Pan + Larvae weight (mg) Analyst: (!,OJ"' 200-l 20,\gf' 2.2.-IS' lr.'tO lt*'51 lll.l1-IS"J5Ct u, .lt+ 111-:1-tP Date: n5 C = Larvae weight (mg) -B-A Hand calculated.AI S,llo 1.wo (1. "2.'(  
I                      STOCK I    Page 86 of 100                                SOP AT21 -Exhibit AT2l.l, revision 04-01-09
\.iS ,.aa \.U.. t.c..t Analyst: "' _I Weight per Initial number of larvae (mg) = C I Initial number of larvae
 
'fa\ '-\ /::-., .l_t> v,_, ,..,, Hand calculated/\)
          ~~,-
1 c; \D i'\ '\ \ \: Analyst: ,_. ()" o* ()' t;)' o* ()* ()* o* I)' o* o* A Average weight per initial Percent number oflarvae (mg) reduction O.bifo 'Z.O ,'\ 7. . C),
          )!S ~... ~                  ~
& \. '2.7. from control (%) 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; Comments:
Page5of5
Page 82 of 1 00 SOP A T21-Exhibit AT2l.l, revision 04-01-09 
          ..) Erwtron~Mntal Ttilinf Sofutlons. tnc.
* *
Species: Pimephales promelas                    PpKCICR Test Number:      ~\
* 8 u Enviro nm ental T esti n g So l u ti o ns, I n c. ---IICI) CGntrcl 450 600 750 900 11150 Dun.-'sMSD
CONTROL 750 mg KCIIL I,
,.._ I'MSD: -A 8 c D E F G H I J IC L M N 0 p Q R s T u v w X ............  
900 mg KCI/L
-10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0.0764 a.a Page 83 of 100
'i t-1050 mg KCI/L
..... _._ .. -10 10 10 10 10 9 10 10 8 8 9 9 9 9 9 9 6 6 6 8 3 3 2 2 ......................
-I  ~
13.n 14-2S 14.20 14.119 1453 13.74 13.71 14.10 14.95 14.41 B.99 14.42 1 4.85 13.07 14A2 14.44 B56 14.48 13.92 13.84 14.42 13.71 15.45 UJJS MSO= PMSO= I . P i m ephales pr ame las Chr o nic Refete nce To xicant Test E P A-821-R-0 2-0B, Meth o d 1000.0 Qual i ty Control Verificati on o f Da ta E ntry , Cal c ula tion s, a nd Statistical Ana l yses I * ,_, * &.ara. ..__...,.
I        Page 87 of 100                          SOP AT21 - Exhibit AT2l .l, revision 04-01-09
__ ,_ --A*l 2230 853 0.853 &.24 QB24 23.!;7 9A1 0.947 22.51 8A2 0.842 21.1i9 7-16 0.716 21.83 8.0!1 0.899 2130 7.59 0.759 22.54 L44 0.844 21.24 &.29 0.786 21.0S 6.64 0.130 21.50 751 o..B34 22A8 8.06 0..8:96 20.71 5.86 0.651 20.ru 7.60 0..844 22-lS 7.73 0..859 20.68 6.24 0.693 17.90 4.34 0.723 1851 4-.03 0.672 18.85 4.93 D.B22 21.28 7.44 0..930 16-17 1-75 0583 15.59 L88 0.627 16.!;7 L22 0.610 14.76 1.68 0.840 Minimum Silnific:ont lliff-..ce M" ........ Siplificant Diffennc:e
 
---..........
        .~
_._ _, ..... -. .. ...............
Ceriodaphnia dubia Chronic Reference Toxicant. Control Chart
..............
        ~        Environmental Testing Solutions, Inc.
_.........
1.14                        USEPA Control Limits(+/- 2 Standard Deviations) 1.12 1.10                            .                     *******************
_...., _"'...._."" 0.&53 OJI67 6.3 0.824 0.947 0.842 0.716 0.804 10.2 0.809 0.75!1 0.844 0.629 0.137 5.4 Q.664 0.751 0.1106 0586 0.762 13.8 0.760 o.n3 0.624 OA34 0.787 145 0.403 D.493 0.744 D.17S 0.665 17.7 0.188 0.122 0.168 Test rwml>or: _______
1.08 1.06 1.04 1.02
Test _: _______
      -zu 2.5 1
---1>< ---.._. .. _._ _......__
USEPA Warning and Control Limits (75 1h and 90 h Percentile CVs) c:          2.0
_.,_ ClQ -101 -100.0 OM7 6.3 Net appllatH 97.5 0.78Z 7.l 9.1 85.0 0.713 ll.3 17.1 9Q.O 0.6&6 13.1 20.9 6SJ) 051.9 29.9 40.2 5.0 0.163 17.6 ll.l PMSO is* II>NSUOW oltat pt<Cision.
    -u-
The PMSO is the mbmum _, clilltAnc.
        ~
between tho oonuclond
1.5
_,tNt can bededortd stotlslbly
          ~
..,..-_,,in
II)
* whole __ , tOIIicity
N 1.0
...._ .__.,.PMSObouodde-byUSEPA(10dl-tSo)
    )loooC
=12%. Upper PMSDbou>d deCermined 3""-lDw ..
        ~
File:: pptcb_OS0311.xlu Eauad by: J. s. ...... Rovie>>'Od iETS ,) Elwlronmonlal
c:            0.5 "0
'IMtlng Sollltlons,tnc.
I t--
Start Date:. 51312011 Test ID: End Date: 5/1012011 Lab ID: Sample Date: Protocol:
1.4 Laboratory Warning and Control Limits (1 dh and 2 51h Percentile CVs) 1.3 1.2 1.1 1.0           -**- ** - **- **- ** - ** - **-* *- ** - ** -* - ** - **- **- **- ** - ** - ** - ** - ** - **- **- **- **
Comments:
0.9          ************************************************* *****************************************
Cone-I 2 3 D-Control 1.0000 1.0000 1.0000 450 1.0000 0.9000 1.0000 600 0.8000 0.8000 0.9000 150 0.9000 0.9000 0.9000 900 0.6000 0,6000 0,6000 1050 0.3000 0.3000 0.2000 Mean N*Mean Mean D-Control 1.0000 1.0000 1.4120 450 0.9150 0.9750 1.3713 0 600 0.8500 0.8500 1.1781 0 750 0.9000 0.9000 1.2490 0 900 0.6500 0.6500 0.9413 0 1050 0.2500 0.2500 0.5216 Auxilimy Tests Shapiro-Wilk's Test indicates nonnal distribution (p > 0.0 I) of variance cannot be confirmed HlJ!othesis Teat O.OSl Steel's Many-Qne Rank Test Treatments vs D-Control Trim Level EC50 0.0% 5.0% 10.0% 20.0% Auco-15.0%
Test date
949.51 NOEC 450 95%CL 891.54 l0ll.l6l Statistical Analyses Larval Fish Growth and Swvival Teat*7 Sunival PpKC!CR SampleiD:
* 7-day IC25 = 25% inhibition concentration. An estimation of the concentration of sodium chloride that would cause a 25% reduction in Ceriodaphnia reproduction for the test population.
ETS*Envir.
  -            -    . Central Tendency (mean IC 25 )
Testing Sol. Sample Type: FWCHR-EPA-821-R-02-013 Test Species: 4 1.0000 1.0000 0.9000 0.9000 0.8000 0.2000 Transfonn:
  - * - .. - Warning Limits (mean IC 25 +/- SA. 10 or SA. 75 )
Arcsin Sguare Root Rank Min Max CV"A> N Sum 1.4120 1.4120 0.000 4 1.2490 1.4120 5.942 4 16.00 1.1071 1.2490 6.954 4 10.00 1.2490 1.2490 0.000 4 10.00 0.8861 1.1071 11.742 4 10.00 0.4636 0.5196 12.838 4 10.00 Statistic 0.94239873 LOEC ChV TU 600 519.615242 Trimmed Spearman*Ksrber REF*RefToxicant KCL-Potessium chloride PP*Pimephalea promelas !-Tailed Critical 10.00 10.00 10.00 10.00 10.00 Critical 0.884 Number Total Re!J! Number 0 40 40 6 40 4 40 14 40 30 40 Skew Kurt 0.46929573 0.8338!121 File: ppkclcr_ 0503ll.xlsx Entered by: J. Sumner Reviewed 
  *** *****
* * *
* Control Limits (mean IC 25 +/- S A. 25, S A. 90, or 2 Standard Deviations)
* TS Envl,..nmeniOilUdngSofutlono.lnc.
Graphs eener.ued from assodattd excel spreadsheet.
Start Date: 51312011 End Date: 5/1012011 Sample Date: Comments:
Excel spreadsheet I e d by: J. Sumner Page 88 of 1 00                                                                                        Reviewed bv:
Cono-D-Contto!
 
0.8530 450 0.7160 600 0.6290 1SO O.S860 900 0.4340 IOSO 0.!7SO 2 0.8240 0.8090 0.6640 0.7600 0.4030 0.1880 ConC=!!!I!IL Mean N-Mean D-Control 0.866S 1.0000 *4SO 0.7820 0.9025 600 0.7125 0.8223 7SO 0.68S8 0.7914 900 O.S18S O.S984 IOSO 0.!633 0.1884 Auxiliary Tests Tesi!D: Lab!D: Protocol:
Ceriodaphnia dubia Chronic Reference Toxicant Control Cbart Environmental Testing Solutions, lnc.
0.9470 0.7S90 0.1SIO 0.7730 0.4930 0.1220 Mean 0.866S 0.7820 0.7125 0.68S8 0.5185 0.1633 Shapiro-Wilk's Test indicates nonnal distribution (p > 0.01) !'-Test indicates equal variances (p = 0.97) Hypothesis Test (1-lail. O.OS) Homoscedastic I Test indicates significant differences Treatments vs D-Conttol Statistical Analyses Larvall'ish Orowth and Surviwl Test-7 Day Growth PpKCICR Sample ID: ETS-Envir.
Stateud USEPA                          uboratory                          uboratory                                UStlPA                                US.EPA Test number      Test date      7-day ICu          CT          s        Control Limits      S.uo        Warning Limits          S.u:s        Control Limits            S.._75        Warning Umits        S00            Control Limits                        CV (giL NaCI)    (giL NaCI)              cr - zs cr + zs                cr- s.._,. cr + s.._,.               CT - Sus    cr + SA.U                CT- Sus CT + S.._n                  CT-S....,.         CT+S....,.
Testing Sol. Sample Type: FWCHR-BPA-821-R-02-013 Test Species: 4 0.8420 0.8440 0.8060 0.6240 0.7440 0.1680 Transform:
I          12.08-09            LOS 2          01.05- 10          1.08          1.07      0.02      1.02        1.11    0.09        0.98            LIS      0. 18      0.89            1.25      0.48        0.59        l. SS      0.66          0.4 1                1.73            0.02 3          02..()2- 10        1.07          1.07      0.02        1.04      LIO      0.09        0.98            Ll6      0. 18      0.89            1.25      0.48        O.S9        1.55      0.66        0.4 1                  1.73            0.02 4          03.o2- 10          1.08          1.07      U.oJ        1.04      LIO      0.09        0.99            1.16    0. 18      0.89            125        0.48        059        l.SS      0.66        0.41                  1.74            0.01 s          04.()6. 10          LOS            1.07      O.oJ        1.04      LIO      0.09        0.98            LIS      0.18        0.89            125        0.48        0.59        1.55      0.66        0.41                  1.73            0.01 6          05 10          1.09          1.07      0.02      1.04        Lll      0.09        0.99            1.16    0.18        0.89            126        0.48        0.59        1.56      0.67          0.41                  1.74            0.02 7          06-0&- 10          1.07          1.07      0.02        1.04      LIO      0.09        0.99            1.16    0.18        0.89            125        0.48        0.59        1.55      0.66        0.41                  1.74            0.01 8          07 10          1.07          1.07      0.01      1.04        LIO      0.09        0.99            1.16    0 . 18      0.89            125        0.48        0.59        1.55      0.66        0.41                  1.74            0.0 1 9          OS..OJ- 10          1.06          1.07      0.01        1.04      LIO      0.09        0.98            1.16    0. 18      0.89            12S        0.48        0.59        I.SS      0.66          0.41                  1.73            0.01 10        09-14-1 0          1.07          1.07      O.oJ        1.04      1.10     0.09        0.98            1.16    0. 18      0.89            125        0.48        0.59        I.SS      0.66        0.4 1                  1.73            0.01 II          10.05-10           1.08          1.07      0.01        1.05      1.10     0.09        0.99            1.16    0. 18      0.89            125        0.48        0.59        1.55      0.66        0.41                  1.73            0.01 12          10.05-10          1.08          1.07      O.oJ        1.05      LIO      0.09        0.99            1.16    0. 18      0.89            125        0.48        0.59        I.SS      0.66        0.41                  1.74            0.0 1 13          ll.o2-10          1.09          1.07      0.01        1.05      LIO      0.09        0.99            1.16    0. 18      0.89            126        0.48        0.59        1.56      0.67        0 .41                  1.74            0.01 14          12-07-10          1.06          1.07      0.01        I.OS      1.10    0.09        0.99            1.16    0 . 18      0.89            125        0.48        0.59        1.56      0.66        0.41                  1.74            0.01 IS        01-1&.11            1.06          1.07      0.01       1.05      1.10    0.09        0.99            1.16    0. 18      0.89            125        0.48        0.59        1.55      0.66        0.4 1                  1.74            0.01 16        02.0&.11            1.06          1.07      0.01        1.05      1.10    0.09        0.99            Ll6      0. 18      0.89            125        0.48        O.S9        1.55      0.66        0.41                  1.74            0.01 17        03.()&.11          1.05          1.07      0.01        1.04      LIO      0.09        0.98            Ll6      0. 18      0.89            125        0.48        0.59        1.55      0.66        0.41                  1.73            0.01 18        04-05-11            1.06          1.07      O.oJ      1.04        1.10    0.09        0.98            1.16    0. 18      0.89            1.25      0.48        0.59        1.55      0.66        0.41                  1.73             0.01 19        04-05-11            1.07          1.07      0.01      1.04      1.09    0 .09      0.98            1.16    0.18        0.89            125        0 .48        0.59        1.55      0.66        0.41                  1.73            0.0 1 20          05-03-1 1          1.07          1.07      0.01      LOS        1.09    0 .09      0.98            Ll6      0.18        0.89            1.25      0.48        0.59        1.55      0.66        0.41                  1.73            O.DI N(}{e:   1.0 ICu ~ 7-day 25% inhibition concentration. An estimation of the concentration ofsodium chloride that would cause a 25% reduction in Cenoduphniu reproduction for the test population.
Untransfonned Min Max CV% N 0.8240 0.9470 6.34S 4 0.7160 0.8440 7.180 4 0.6290 0.8060 11.330 4 O.S860 0,4030 0.1220 0.7730 0.7440 0.1880 13.806 29.874 17.593 4 4 4 Slatistic 0.929S9601 1.04289341 MSDu 0.0763S283 Linear Interpolation (200 Resamples) t-Stat 2.1Sl MSDp 0.088!1637 Point ms/L SD 9S%CL(Bxp)
CT ~ Central tendency (mean IC25).
Skew !COS* 230.72 96.49 103.78 614.32 0.9S07 ICIO 4S4.64 81.89 211.64 691.81 -0.036S !CIS S48.1S 86.S8 396.44 894.38 0.1S30 IC20 708.22 87.46 443.8S 8S4.07 -0.1925 l*os 782.17 SS.lS 523.40 935.70 -0.7858! IC40 898.74 32.73 790.71 961.7S -0.2823 ICSO 936.00 22.79 8S8.25 984.19 -0.3662
S - Standard deviation of the~ values.
* indicates
uboratory Control and Warning Limits l..aborruol)' control and warning limits wen: eslablisbed using the standard deviation of the I~ values corresponding to the I Oth and 25th percentile CVs. These ranges are more stringent than the control and warning limits recommended by USEPA for the teSt method and endpoinl s.._,. - Standard deviation corresponding to the 10"' percentile CV. (S.._ 10 = 0.08)
!C estimate less than the lowest concentration RBI'-Ref Toxicant KCL-Potassium chloride PP-Pimephales promelas !-Tailed Criticel MSD 1.943 0.0764 Criticel 0.749 47.46834S64 MSB MSB 0.014280S 0.00308783 Isotonic Mean N-Mean 0.866S 1.0000 0.7820 0.9025 0.712S 0.8223 0.68S8 0.7914 O.S18S O.S984 0.1633 0.!884 Skew Kurt O.S40073SSJ
S.us = Standard deviation corresponding to the 25"' percentile CV. (SA25 - 0.17)
-0.9741049S F-Prob df 0.07SOSI717 1,6 File: ppkclcr _ 050311.xlsx Entered by: J. Sumner Reviewed I I I I I I I I I I I I I I I I I I I .ETS * .) ' jo * ):\' .. -t P,***)* :":* .) Environme ntal Testing Schnlons.lnc.
USEPA Control and Warning Limits S.._7s ~ Standard deviation corresponding to the 75"' percentile CV. (S.._,5 = 0.45)
Species: Pimephales promelas CONTROL 450 mg KCVL 600 mg KCI/L 750 mg KCI/L 900 mg KCI/L 1050 mg KCI/L STOCK Page 86 of 1 00 Page 4 of5 PpKCICR Test Nwnber: \ SOP AT21 -Exhibit A T2l.l, revision 04-01-09 
S.._..= Standard deviation corresponding to the 90"' percentile CV. (S.._90 - 0.62)
;. I , ' . ' ' i t--I I .. )!S. ..)
CV = Coefficient of variation of the I~ values.
T tilinf Sofutlons.
USEPA. 2000. Underslllnding and Accounting for Method Variability in Wbole Effluent Toxicity Applications Under the Natiooal Pollutant Discharge Elimination l'rogJam. EPA-833-R..OO..OOJ. US Environmental Protection A&ency. Cincinnati, OH.
tnc. Page5of5 Species: Pimephales promelas P p K CI CR Test Number: CONTROL 750 mg KCIIL 900 mg KCI/L 1050 mg KCI/L Page 87 of 1 00 SOP A T21 -Exhibit A T2l.l, revision 04-01-09 
Page 89 of 100                                                                                                                                                                                                File:: CdNit....."'l_OiOJ IJ..ds.x
.; * * * ,. --u c: z --II) N u )loooC c: "0 I t--Ceriodaphnia dubia Chronic Reference Toxicant.
                                                                                                                                                                                                                                        "*"''ily-    J.-
Control Chart E nvi r onmental Te sting Solutions, Inc. 1.14 1.12 1.10 1.08 1.06 1.04 1.02 2.5 2.0 1.5 1.0 0.5 1.4 1.3 1.2 1.1 1.0 0.9 .. . . . USEPA Control Limit s(+/- 2 Standard Deviations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... . *******************
                                                                                                                                                                                                                                        ......... ~~
***********
 
*********************
iETS
***********************************************************************************
_) Environmental Testing Solutions, Inc.
.** USEPA Warning and Control Limits (75 1 h and 90 1 h Percentile CVs) ************************
Ceriodaphnia dubia Chronic Reference Toxicant Control Chart Precision of Endpoint Measurements 40                .. ..
*************************
Minimum Acceptance Criteria(> 15.0 offspring per surviving female)
*****************************************
    -=
.... . .... . . . . . . . . ... . . . . ....... . . . .............*........
    ~
...........*...*.........
0
..........................***........*
    -~
*.... Laboratory Warning and Control Limits (1 dh and 2 5 1 h Percen tile CVs) *****************************
40 North Carolina Acceptance Limit(< 40.0%)
**************************************************
        =
***********
:! =
-**-**-**-**-**-**-**-**-**-**-**-**-**-**-**-**-**-**-**-**-*-**-**-** -**-**-**-**-**-**-**-**-**-**-* -**-**-**-**-**-**-**-**-**-**-**-**-** *************************************************
          ~
*************************************
    *c~-=e 30                                                Kentucky Acceptance Limit(< 30.0%)
**** Test date
tl
* 7-day IC 25 = 25% inhibition concentration.
    ...= - 20
An estimation of the concentration of sodium chloride that would cause a 25% reduction in Ceriodaphnia reproduction for the test population. --. Central Tendency (mean IC 25) -* -.. -Warning Limits (mean I C 25 +/- SA.10 or SA.75) *** *****
          ~
* Control Limits (mean IC 25 +/- S A.25 , S A.90 , or 2 Standard Deviations)
        =
Page 88 of 1 00 Graphs eener.ued from assodattd exc e l spreadsheet.
    *-IB u..==
Excel spreadsheet Ied by: J. Sumner Reviewed bv:
        ~
Environmental Testing Solutions , lnc. Test number Test date 7-day IC u CT (giL NaCI) (giL NaCI) I 2 3 4 s 6 7 8 9 10 II 12 13 14 IS 16 17 18 19 20 12.08-09 01.05-1 0 02..()2-1 0 03.o2-1 0 04.()6.1 0 05-04-1 0 06-0&-1 0 07-13-1 0 OS..OJ-10 09-14-1 0 10.05-10 10.05-10 ll.o2-10 12-07-10 01-1&.11 02.0&.11 03.()&.11 04-05-11 04-05-11 05-03-1 1 LOS 1.08 1.07 1.08 LOS 1.09 1.07 1.07 1.06 1.07 1.08 1.08 1.09 1.06 1.06 1.06 1.05 1.06 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 s 0.02 0.02 U.oJ O.oJ 0.02 0.02 0.01 0.01 O.oJ 0.01 O.oJ 0.01 0.01 0.01 0.01 0.01 O.oJ 0.01 0.01 Ceriodaphnia dubia Chronic Reference Toxicant Contro l Cbart Stateud USE PA uboratory uboratory C ontrol Limits S.uo Warning Limits S.u:s Control Limits S.._75 cr-zs cr + zs cr-s.._,. cr + s.._,. 1.02 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.05 1.05 1.05 I. OS 1.05 1.05 1.04 1.04 1.04 LOS 1.11 LIO LIO LIO Lll LIO LIO LIO 1.10 1.10 LIO LIO 1.10 1.10 1.10 LIO 1.10 1.09 1.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.98 0.98 0.99 0.98 0.99 0.99 0.99 0.98 0.98 0.99 0.99 0.99 0.99 0.99 0.99 0.98 0.98 0.98 0.98 LIS Ll6 1.16 LIS 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 Ll6 Ll6 1.16 1.16 Ll6 0.1 8 0.18 0.18 0.18 0.18 0.18 0.18 0.1 8 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 CT -Sus cr + SA.U 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 1.25 1.25 125 125 126 125 125 12S 125 125 125 126 125 125 125 125 1.25 1 25 1.25 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 UStlPA Warning Umits S 00 CT-Sus CT + S.._n 0.59 O.S9 059 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 O.S9 0.59 0.59 0.59 0.59 l.SS 1.55 l.SS 1.55 1.56 1.55 1.55 I.SS I.SS 1.55 I.SS 1.56 1.56 1.55 1.55 1.55 1.55 1.55 1.55 0.66 0.66 0.66 0.66 0.67 0.66 0.66 0.66 0.66 0.66 0.66 0.67 0.66 0.66 0.66 0.66 0.66 0.66 0.66 N(}{e: 1.0 I Cu 7-day 25% inhib it ion concentration. An estimation of the concentration of sodium chloride that would cause a 25% reduction in Cenoduphniu reproduction for the test population.
        ~
CT Central tendency (mean IC 25). S-Standard deviation of values. uboratory Co ntrol and Warning Limits US.EPA Control Limits CV CT-S....,.
10
CT+S....,.
        ~
0.4 1 0.4 1 0.41 0.41 0.41 0.41 0.41 0.41 0.4 1 0.41 0.41 0.41 0.41 0.4 1 0.41 0.41 0.41 0.41 0.41 1.73 1.73 1.74 1.73 1.74 1.74 1.74 1.73 1.73 1.73 1.74 1.74 1.74 1.74 1.74 1.73 1.73 1.73 1.73 0.02 0.02 0.01 0.01 0.02 0.0 1 0.0 1 0.01 0.0 1 0.01 0.0 1 0.01 0.01 0.01 0.01 0.01 0.01 0.0 1 O.DI l..aborruol)'
u= c!
control and warning limits wen: eslab l isbed using the standard deviation of the values corresponding to the I Oth and 25th percentile CVs. These ranges are more stringent than the control and warning limits recommended by USEPA for the teSt method and endpoinl s.._,.-Standard deviation corresponding to the 10"' percentile CV. (S.._1 0 = 0.08) S.us = Standard deviation correspo n ding to the 25"' percen tile CV. (SA25-0.17) USEPA Control and Warning Limits S.._7 s Standard deviation corresponding to the 75"' percentile CV. (S.._, 5 = 0.45) S.._..= Standard d eviation corresponding to the 90"' pe r centile CV. (S.._90-0.62) CV = Coefficient of variation of the values. US EPA. 2000. Underslllnding and Accounting for Method Variability in Wbole Effluent Toxicity Applications Under the Natiooal Pollutant Discharge Elimination l'rogJam.
50 USEPA Upper PMSD Bound (90th percentile< 47.0%)
EPA-833-R..OO..OOJ. US Environmental Protection A&ency. Cincinnati , OH. Pag e 89 of 1 00 File:: CdNit.. ... "'l_OiOJ IJ..ds.x "*"''ily-J.-......... 
40 30 20 10 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.
..: iETS _) Environmental Testing Solutions, Inc. Ceriodaphnia dubia Chronic Reference Toxicant Control Chart Precision of Endpoint Measurements
Central Tendency (mean Control Reproduction, CV, or PMSD)
-= 0 = = :! = *c e tl = -... = = *-= IB u .. = c! u .........
    ......... Control Limits (mean Control Reproduction, CV, or PMSD +/- 2 Standard Deviations)
40 40 30 20 10 50 40 30 20 10 .. .. ***** ****************************************
Graphs generated from associated excel spreadsheet.
****************************************
Page 90 of 100                                                                                    Excel spreadshee~tered by: J. Sumner Reviewed by:
********************************
 
... Minimum Acceptance Criteria(>
  **                                                                     Precision of Endpoint Measurements
15.0 offspring per surviving female) North Carolina Acceptance Limit(< 40.0%) Kentucky Acceptance Limit(< 30.0%) USEPA Upper PMSD Bound (90th percentile<
~
47.0%) ***********************************
Ceriodaphnia dubia Chronic Reference Toxicant Data
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.
~      Environmental Testing Solutions, Inc.
Central Tendency (mean Control Reproduction, CV, or PMSD) Control Limits (mean Control Reproduction, CV, or PMSD +/- 2 Standard Deviations)
Test                    Control      Control Mean number Test date Surviva l      Reproduction CT                cv          CT      MSD      PMSD            CT for Control Mean                  for Control
Page 90 of 1 00 Graphs generated from associated excel spreadsheet.
(%)        (offspring/female)        Reproduction          (%)    Reproduction            (%)      for PMSD (%)
Excel by: J. Sumner Reviewed by: 
(offspring/female)                  CV(%)
*
1        12-08-09      100              35.2                                      4.6                  2.0        5.8 2        01-05-10      100              31.1                    33.2              5.8          5.2    2.3        7.3            6.6 3        02-02-10      100              31.9                    32.7              3.5          4.6    2.6        8.3            7.1 4        03-02-10      100              31.0                    32.3              6.3          5.0    2.4        7.7            7.3 5        04-06-10      100              32.7                    32.4              6.3          5.3    2.4        7.4            7.3 6      05-04-10        100              31.0                    32.2              4.6          5.2    2.3        7.4            7.3 7      06-08-10        100              33.1                    32.3              6.6          5.4    2.4        7.2            7.3 8      07 10      100              31.6                    32.2              4.8          5.3    2.3        7.2            7.3 9      08-03-10        100              28.2                    31.8              4.7          5.2    1.8        6.2            7.2 10      09-14-10        100              32.9                    31.9              8.7          5.6    3.0        9.2            7.4 11        10-05-10      100              30.2                    31.7              7.6          5.7    2.0        6.6            7.3 12        10 10      100              30.8                    31.6              4.0          5.6    2.2        7.2           7.3 13      11-02-10        100              30.5                   31.6              4.9          5.6    2.0        6.6            7.2 14      12-07-10        100              32.2                    31.6              4.8          5.5    2.0        6.2            7.2 15      01-18-11        100              31.9                    31.6              6.3          5.6    2.3        7.1            7.2 16      02-08-11        100              30.7                    31.6              6.9          5.6    1.8        5.7            7.1 17      03-08-11        100              32.6                    31.6              4.8          5.6    2.0        6.0            7.0 18      04-05-11        100              32.8                    31.7              5.9          5.6    2.2        6.8            7.0 19      04-05-11        100              33.0                    31.8              4.5          5.6    1.9        5.7            6.9 20      05-03-11        100              30.9                    31.7              6.7          5.6    2.5        8.1            7.0 Note:        CV = Coefficient of variation for control reproduction.
* Precision of Endpoint Measurements
Lower CV bound determined by US EPA (JOih percentile)= 8.9%.
*
Upper CV bound determined by US EPA (901h percentile)= 42%
* Ceriodaphnia dubia Chronic Reference Toxicant Data Environmental Testing Solutions, Inc. Test Test date Control C ontrol Mea n CT cv CT MSD PMSD CT number S u rv i va l Reproduction for Control Mean for Control (%) (offspring/female)
MS D = 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 significant in a whole effluent toxicity test.
Reproduction
Lower PMSD bound determined by USEPA (IOih percentile) = 13%.
(%) Reproduction
Upper PMSD bound determined by USEPA (901h percentile)= 47%.
(%) for PMSD (%) (offspring/female)
CT = Central Tendancy (Mean Control Reproduction, CV, or PMSD)
CV(%) 1 12-08-09 100 35.2 4.6 2.0 5.8 2 01-05-10 100 31.1 33.2 5.8 5.2 2.3 7.3 6.6 3 02-0 2-10 100 31.9 32.7 3.5 4.6 2.6 8.3 7.1 4 03-02-10 100 31.0 32.3 6.3 5.0 2.4 7.7 7.3 5 04-06-10 100 32.7 32.4 6.3 5.3 2.4 7.4 7.3 6 05-04-10 100 31.0 32.2 4.6 5.2 2.3 7.4 7.3 7 06-0 8-10 100 33.1 32.3 6.6 5.4 2.4 7.2 7.3 8 07-13-10 100 31.6 32.2 4.8 5.3 2.3 7.2 7.3 9 08-03-10 100 28.2 31.8 4.7 5.2 1.8 6.2 7.2 10 09-14-10 100 32.9 31.9 8.7 5.6 3.0 9.2 7.4 11 10-05-10 100 30.2 31.7 7.6 5.7 2.0 6.6 7.3 12 10-0 5-10 100 30.8 31.6 4.0 5.6 2.2 7.2 7.3 13 11-0 2-10 100 30.5 31.6 4.9 5.6 2.0 6.6 7.2 14 12-07-10 100 32.2 31.6 4.8 5.5 2.0 6.2 7.2 15 01-18-11 100 31.9 31.6 6.3 5.6 2.3 7.1 7.2 16 02-08-11 100 30.7 31.6 6.9 5.6 1.8 5.7 7.1 17 03-08-11 100 32.6 31.6 4.8 5.6 2.0 6.0 7.0 18 04-05-11 100 32.8 31.7 5.9 5.6 2.2 6.8 7.0 19 04-05-11 100 33.0 31.8 4.5 5.6 1.9 5.7 6.9 20 05-03-11 100 30.9 31.7 6.7 5.6 2.5 8.1 7.0 Note: CV = Coefficient of var i ation for contro l reproduction.
USEPA. 2000. Understanding and Accounting for Method Variability in Whole Effluent Toxicity Applications Under the National Pollutant Discharge Elimination Program. EPA-833-R-00-003. US Environmental Protection Agency, Cincinnati, OH.
Lower CV bound determined by US EPA (JOih percent ile)= 8.9%. Upper CV bound determined by US EPA (901h percentile)=
USEPA. 200Ja, 2001b. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes 1 and 2-Appendix. EPA-821-B-01-004 and EPA-821-B-01-005. US Environmental Protection Agency, Cincinnati, OH.
42% MS D = Minimum Significant Difference PMSD = Percent Minimum Significant Difference PMSD is a measure of test precision.
File: CdNaC1CR_050311.xlsx Entered by: J. S~er Page 91 of 100                                                                                                            Reviewed by:~
The PMSD is the minimum pe r cent difference between the control and treatment that can be declared statistically significant in a who le effluent toxicity test. Lower PMSD bound determined by USE PA (IOih percentile)
 
= 13%. Uppe r PMSD bound determined by USEPA (901h percentile)=
Page I of6 Sodium Chloride Chronic Reference Toxicant Test (EPA-821-R-02-013 Method 1002.0)
47%. CT = Central Tendancy (Mean Contro l Reproduction, CV, o r PMSD) USEPA. 2000. Understanding and Accounting for Method Variability in Whole Effluent Toxicity Applications Un der the Na ti onal Poll utant Discharge Elimination Program. EPA-833-R-00-003. US Environmental Protect i on Agency, Cincinnati, OH. USEPA. 200Ja, 2001b. Final Report: Interlaboratory Variabi l ity Study of EPA Short-term Chronic and Acute Whole E ffluent Toxicity Test Methods, Volumes 1 and 2-Appendix.
Species: Ceriodaohnia dubia CdNaCICR#:
EPA-821-B-0 1-0 04 and EPA-821-B-01-005.
Dilution preparation informadon:                                                            Comments:
US Enviro nmental Protection Agency, Ci n cinnati, OH. Page 91 of 100 File: CdNaC1CR_050311.xlsx Entered by: J.
NaCI Stock INSS number:                  *~ '\~.,
Reviewed 1 l; 1 Sodium Chloride Chronic Reference Toxicant Test (EPA-821-R-02-013 Method 1002.0) Species: Ceriodaohnia dubia Dilution preparation informadon:
        .Stock preparation:                      100 g NaCIIL:
NaCI Stock INSS number: .Stock preparation:
Dissolve 50 g NaCI in 500 mL Milli*O water.
100 g NaCIIL: Dissolve 50 g NaCI in 500 mL Milli*O water. Dilution prep (mg/L) 600 800 1000 ' 1200 1400 Stock volume (mL) 9 12 15 18 21 Diluent volume (mL) 1491 1488 1485 1482 1479 Total volume (mL) 1500 1500 1500 1500 1500 Test Ol'l!anism source in,{ormation:
Dilution prep (mg/L)        600            800        1000      ' 1200          1400 Stock volume (mL)            9              12         15          18            21 Diluent volume (mL)         1491          1488        1485        1482          1479 Total volume (mL)          1500            1500        1500        1500          1500 Test Ol'l!anism source in,{ormation:                                                        Test information:
Qrganism age: < 24-hours old Date and times organisms were born os-.t\ CJ'\\,. TC> \OZ.OO between: Culture board: t1-1.*1..S..*I\
Qrganism age:                                        < 24-hours old                        Randomizing template color:  -c:Hd...h Date and times organisms were born between:
A Replicate number: l 2J3J4JSI6J718 1 9 1 10 Culture board cup number: 1.\ S I i I 1\ I I I I I.t Transfer vessel information:
os-.t\      CJ'\\,. TC> \OZ.OO        Incubator number and shelf Culture board:                  t1-1.*1..S..*I\ A location:                      '2.& \
oH-=t.ao s.u. Tempe_rature
Replicate number:      l    2J3J4JSI6J718 1 9 1 10                              YWTbatch:
=-'l.o.&.'\
Culture board cup number: 1.\ S I i I 1\ I 1~ I I~ I \~ I I.t 11...\1~                                                  o&.\o '1.\*1 \
oc Average transfer volume (mL):
Transfer vessel information:          oH-=t.ao s.u. Tempe_rature =- 'l.o.&.'\ oc          Selenastrum batch:
o4t'1*& \
Average transfer volume (mL):          ~.~..t,<.-s!
Daily renewal information:
Daily renewal information:
Day 2 3 4 5 6 7 Date Test initiation and feeding, renewal and feeding, or termination time CdNaCICR#:
Day              Date            Test initiation and feeding,              MHSW            Analyst renewal and feeding, or                batch used termination time 2
Comments:
3 4
Test information:
5 6
Randomizing template color: Incubator number and shelf location:
7 Control information:                                                  Acceptance criteria        Summa_I'J'_ o.{Jest end]J()ints:
YWTbatch:
      %of Male Adults:                                  67..                      ~20%                7-day_LCso            ) Nl'l()
Selenastrum batch: MHSW batch used Analyst Page I of6 -c:Hd...h
      %Adults having 3ra Broods:                        /ttl7,                      ~80%                NOEC                    &oo
'2.& \ o&.\o '1.\*1 \ o4t'1*& \ Control information:
      % Mortality:                                        {')7.                    ~20%                LOEC                  /OM Mean Offspring/Female:                            ~.Cl              ~ I5. 0 offspring/female      ChV                  gttc.t.t/
Acceptance criteria Summa_I'J'_
      %CV:                                              ~.17...                  <40.0%                                      10_~~- (a
o.{Jest end]J()ints:
~ 1 ICzs Page 92 of 100                                                                      SOP AT14 - Exhibit ATl4.l, revision 04-0 l-09 l;
%of Male Adults: 67 ..
1
7-day_LCso ) Nl'l() %Adults having 3ra Broods: /ttl7, NOEC &oo % Mortality:
 
{')7.
Page2 of6 I ~
LOEC /OM Mean Offspring/Female:
Species: Ceriodaphnia duhia CONTROL Day                                  1            2          3 Survival and Reproduction Data 4
Replicate number s              6          7 CdNaCICR #:
8      9 l'J-0 10 a_
    'I 1        Young produced          0          0          _C            0            0              Q_            0          0                  ()
Adult mortality          L,..    \....-        \....      \....        \.._            '-            L          L      '-              L-
      'I
      'c.*          2      Young produced            0          0            0          0              D              0          c            0      ()            (')
Adult mortality            L        \.            L.          L..          \....          \......      \...-    L.      \......      L..
3      Young produced            (")_      a              ("')          0            0            0          _Q        0        0            0 I
Adult mortality                      L
                                                    '-                          '-          \......      \.._
                                                                                                                      '--            \......    '-    '--          \.......
4      Young produced                      ~              ~*          5            ~                          ~                  '{            -~
Adult mortality
                                                      ~        '--          \......,    ~          '-            ~
                                                                                                                      '\"'l..
                                                                                                                        ""              '


==Dear Ms. Dana Waits:==
==Dear Ms. Dana Waits:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR JUNE 2011 Enclosed is the June 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff. I cerUfy under penalty of law that this document and a ll attachments were prepared under my direct ion 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. Sincere ly, Site V i ce Pres id ent Sequoyah Nuclear Plant Enclosures cc (Enclosures)
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JUNE 2011 Enclosed is the June 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
: Chattanooga Environmental Field Office D i v ision of Water Pollution Control State Office Bu ilding, Su it e 550 540 McCallie Ave nue Chattanooga , Tennessee 37402-2013 B. E. Brickhouse , LP 5U-C G. M. Cook, OPS 4A-SQN D. A. Day , POB 2A-SQN S. A. Howard , OPS 5N-SQN K. Langdon , POB 2B-SQN U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington , DC 20555 D. B. Nida , LP 5U-C A. A. Ray , WT 11A-K G. R. Signer , WT 6A-K M.D. Skaggs , OPS 4A-SQN K. M. Hodges (EDMS) LP 2V-C Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 July 11,2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement  
I cerUfy 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.
& Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534  
Sincerely,
~.~~k(Jj Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures):
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 B. E. Brickhouse, LP 5U-C                        D. B. Nida, LP 5U-C G. M. Cook, OPS 4A-SQN                           A. A. Ray, WT 11A-K D. A. Day, POB 2A-SQN                            G. R. Signer, WT 6A-K S. A. Howard, OPS 5N-SQN                        M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN                          K. M. Hodges (EDMS) LP 2V-C
 
Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 July 11,2011 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 Ms. Dana Waits:==
==Dear Ms. Dana Waits:==
SEQUOYAH NUCLEAR PLANT-DISCHARGE MONITORING REPORT FOR JUNE 2011 Enclosed is the June 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. If you have any questions or need additional information, please contact Brad Love 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.
SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JUNE 2011 Enclosed is the June 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.
I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
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, Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures):
Sincerely,
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, DC 20555 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)
~.J:t~~
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) Fonn Approved.
Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures):
OMB No. 2040-0004 Addre...s_s_p....Q.
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
____ _
 
______ _
PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)                             NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
___ _
MAJOR                                    Fonn Approved.
EFFLUENT ATTN: stephanie A. Howard *** NO DISCHARGE D *** NOTE: Read instructions before completinA this form. PARAMETER X QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 41.7 0 30/30 RCORDR -04 CENTIGRADE MEASUREMENT 00010 1 0 PERMIT ******** ******** -******** ******** Req.Mon. DEG.C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT
DISCHARGE MONITORING REPORT                   (DMR)
.. DAILY MAX NUOUS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 28.7 0 30/30 MODELD -04 CENTIGRADE MEASUREMENT 00010 z 0 PERMIT ******** ******** -******** ******** 30.5 DEG.C. CONTI CALCTD INSTREAM MONITORING REQUIREMENT DAILYMX NUOUS TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ******** 2 0 30/30 CALCTD -04 UPSTRM DEG.C MEASUREMENT 00016 1 s PERMIT ******** ******** --******** ******** 3 DEG.C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILYMX NUOUS FLOW, IN CONDUIT OR THRU SAMPLE ******** 1688 ******** ******** ******** 0 30/30 RCORDR 03 ** TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT ******** Req. Mon. MGD ******** ******** ******** -CONTI RCORDR EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS CHLORINE, TOTAL RESIDUAL SAMPLE ******** ******** ******** ...Q. 825--.,..
Nam~-N~SEOUOY~~UCLEAAP~~---                                                                                                                                                (SUBR 01)                                 OMB No. 2040-0004 Addre...s_s_p....Q. BOX~------ _ _ _ _ _
1 9.968 1ie In 0 -M"/30 GRAB -19 MEASUREMENT o.o'Z..'f 0.031 1J:8.,/A/t 50060 1 0 PERMIT ******** ******** **** ******** 0.1 0.1 MG/l FIVE PER CALCTD EFFLUENT GROSS REQUIREMENT MOAVC DAILY MAX WEEK TEMPERATURE-C, RATE OF SAMPLE ******** 1 ******** ******** 0 30/30 CALC TO 62 ** CHANGE MEASUREMENT 82234 1 0 PERMIT ******** .2 DEG ******** ******** ******* . .... CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILYMX C/HR NUOUS ' SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TinE 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 Michael D. Skaggs properly gather and evaluate the infonnalion submitted.
---~INTER~FIC~PS*SN*S~-------
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infonnation, the infonnalion submitted is , to the best. of my knowledge and belief, true, accurate, 423 I 843-7001 11 07 08 Sequoyah Site Vice President and complete.
---~~~AI~rn37~L                    ______ _
I am aware that there are significant penalties for submitting false infonnation, SIGNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations.
Facii~-~~EQU~AHN~LE~PLANL                      ___ _
OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here No closed mode operation.
EFFLUENT
Veliger monitoring data is in included as an attachment.
~~~~~liT~~~----------
The following injections occurred:
ATTN: stephanie A. Howard
: 1. Towerbrom 960 2. Floguard MS6236 (max. calc. cone. was 0.11mg/L-Iimit 0.2mg/L) 3. Biodetergent 73551 (max. calc. cone. was 0.06mg/L-Iimit 2.0mg/L) 4. Spectrus CT1300 (max. calc. cone. was 0.038mg/L-Iimit 0.050mg/L)
                                                                                                                                                                              *** NO DISCHARGE            D     ***
EPA Fonn 3320-1 (REV 3199) Previous editions may be used Page 1 of 1 Mean# of Water Mean# of Water SUB NOTES:% Sample Date ZM/m3 %Settlers Temp.('C)
NOTE: Read instructions before completinA this form.
Sample Date Asiatic Temp. ('C) LOCATION LOCATION Gravid Asiatic COLLECTED BY Clams/m3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW 02/22/2011 20 100 10 02/22/2011 0 10 1-25-545 PB 03/01/2011 0 0 11 03/01/2011 0 11 1-ISV-24-1236 PB 03/08/2011 0 0 11 03/08/2011 0 11 1-ISV-24-1236 WE 03/16/2011 22 0 11 03/16/2011 0 11 1-ISV-24-1234 MLW 03/23/2011 0 0 11 03/23/2011 0 11 1-ISV-24-1234 MLW 03/30/2011 0 0 12 03/30/2011 0 12 1-15v-24-1236 MLW 04/06/2011 18 100 15 04/06/2011 0 15 1-ISV-24-1234 HMW .04/08/2011 45 100 15.5 04/08/2011 0 15.5 1-1SV-24-1236 WAW/PB 04/20/2011 21 100 16 04/20/2011 0 16 1-1SV-24-1236 PB May 2011 No Samples Collected June 2011 No Samples Collected PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)
X PARAMETER                                                         QUANTITY OR LOADING                                                     QUALITY OR CONCENTRATION                               NO. FREQUENCY       SAMPLE EX       OF           TYPE AVERAGE                   MAXIMUM               UNITS               MINIMUM             AVERAGE               MAXIMUM           UNITS             ANALYSIS TEMPERATURE, WATER DEG.
Address J....Q.JtOX 2000 ___________
CENTIGRADE SAMPLE MEASUREMENT
_
                                                                                                                          -                ********             ********               41.7               04        0     30/30       RCORDR 00010       1     0                         PERMIT REQUIREMENT
___ _
                                                                      ********                 ********                 -               ********             ********           Req.Mon.
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01} EFFLUENT Form Approved.
                                                                                                                                                                                .. DAILY MAX DEG.C.             CONTI       CALCTD EFFLUENT GROSS                                                                                                                                                                                                             NUOUS TEMPERATURE, WATER DEG.                       SAMPLE                   ********                   ********                                 ********             ********               28.7                               30/30       MODELD MEASUREMENT                                                                                                                                                    04       0 CENTIGRADE 00010       z     0                         PERMIT                   ********                   ********                                 ********             ********               30.5           DEG.C.             CONTI       CALCTD REQUIREMENT INSTREAM MONITORING                                                                                                                                                                 DAILYMX                               NUOUS TEMP. DIFF. BETWEEN SAMP. &                   SAMPLE                   ********                 ********
OMB No. 2040-0004 ATTN: stephanie A. Howard *** NO DISCHARGE D *** NOTE: Read instructions before completing this form. PARAMETER X QUANTITY OR LOADING AVERAGE MAXIMUM UNITS MINIMUM IC25 STATRE 7DAY CHR SAMPLE ******** ******** Monitoring
                                                                                                                            -              ********             ********                 2               04        0     30/30       CALCTD UPSTRM DEG.C                             MEASUREMENT 00016       1     s                         PERMIT                   ********                   ********                                 ********             ********                 3             DEG.C.             CONTI       CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                                     DAILYMX                               NUOUS FLOW, IN CONDUIT OR THRU                     SAMPLE                   ********                   1688                                   ********             ********             ********                             30/30       RCORDR MEASUREMENT                                                                    03                                                                               **       0 TREATMENT PLANT 50050       1     0                         PERMIT                   ********               Req. Mon.               MGD               ********             ********             ********                               CONTI       RCORDR REQUIREMENT EFFLUENT GROSS                                                                               DAILY MAX                                                                                                                     NUOUS CHLORINE, TOTAL RESIDUAL 50060        1      0 SAMPLE MEASUREMENT PERMIT
** CERIODAPHNIA MEASUREMENT Not Required TRP38 1 0 PERMIT ******** ******** -43.2* EFFLUENT GROSS REQUIREMENT MINIMUM IC25 STATRE 7DAY CHR SAMPLE ******** ******** Monitoring
                                                                                                                                                                ...Q. 825--.,..
** PIMEPHALES MEASUREMENT Not Required TRP6C 1 0 PERMIT ******** ******** -43.2 EFFLUENT GROSS REQUIREMENT MIMINUM SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Michael D. Skaggs 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.
o.o'Z..'f 0.1 1    9.968 0.031 0.1 1ie In     19 MG/l 0     -M"/30 1J:8.,/A/t FIVE PER CALCTD GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                                 MOAVC               DAILY MAX                               WEEK TEMPERATURE- C, RATE OF                       SAMPLE                   ********                       1                                   ********           ********                                           0     30/30       CALCTO MEASUREMENT                                                                      62                                                                             **
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the QUALITY OR CONCENTRATION AVERAGE MAXIMUM ******** ******** ******** ******** ******** ******** ******** ******** information, the information submitted is , to the best of my knowledge and belief, trua, accurate, 1----,-----,------,---------1 and complete.
CHANGE 82234       1     0                         PERMIT REQUIREMENT
I am aware that !hera are significant penalties for submitting falsa information, Sequoyah Site Vice President Sequoyah Site SIGNATURE OF PRINCIPAL EXECUTIVE 1-------------------jincluding the possibility of fine and imprisonment for knowing violations.
                                                                        ********                     .2               DEG                 ********           ********             ******* .           ....             CONTI       CALCTD C/HR EFFLUENT GROSS                                                                                 DAILYMX                                               '                                                                    NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT S::lh:..~~ai.m NAME/TinE 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 Michael D. Skaggs           properly gather and evaluate the infonnalion 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 infonnation, the infonnalion 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 infonnation, 423    I 843-7001        11      07    08 SIGNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations.
TYPED OR PRINTED COMMENTS AND OF ANY  
TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT
&#xa3;Reference all attachments here Toxicity was not sampled in June 2011. EPA Form 3320-1 (REV 3199) Previous editions may be used OFFICER OR AUTHORIZED AGENT NO. FREQUENCY SAMPLE EX OF TYPE UNITS ANALYSIS 23 PERCENT SEMI COMPOS ANNUAL 23 PERCENT SEMI COMPOS ANNUAL TELEPHONE DATE 423 843-7001 11 07 08 NUMBER YEAR MO DAY Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)
                                                                                                                                                                                                  ~~~~I      NUMBER       YEAR MO         DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here No closed mode operation. Veliger monitoring data is in included as an attachment. The following injections occurred: 1. Towerbrom 960 2. Floguard MS6236 (max. calc. cone. was 0.11mg/L-Iimit 0.2mg/L) 3. Biodetergent 73551 (max. calc. cone. was 0.06mg/L-Iimit 2.0mg/L) 4. Spectrus CT1300 (max. calc. cone. was 0.038mg/L-Iimit 0.050mg/L)
Address _p..Q. BOX 2.._ __________
EPA Fonn 3320-1 (REV 3199)         Previous editions may be used                                                                                                                                                       Page 1 of 1
_
 
___ _
Mean# of                                   NOTES:%
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMRJ MAJOR (SUBR 01) EFFLUENT Fonn Approved.
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 12/07/2010     6       100       23     12/07/2010     0       23         1-25-545                                   PB 12/14/2010     0       0         10     12/14/2010     0       10         1-25-545                                   RS 12/22/2010     0       0       10.5   12/22/2010     0     10.5     1-ISV-24-1234                                 WE 12/29/2010     0       0         26     12/29/2010     0       26         1-25-545                                 WDT 01/04/2011     0       0         13     01/04/2010     0       13         1-25-545                                   PB 01/11/2011     0       0         22     01/11/2010     0       22         1-25-545                                   RS 01/18/2011     0       0         9.5   01/18/2010     0       9.5     1-ISV-24-1234                                 CR 01/25/2011     0       0         23     01/25/2011     0       23         1-25-545                                 WDT 02/02/2011     0       0         10     02/02/2011     0       10         1-25-545                                   PB 02/08/2011     0       0         9     02/08/2011     0       9         1-25-545                                 MJW 02/15/2011     0       0         23     02/15/2011     0       23         1-25-545                                 MLW 02/22/2011   20       100       10     02/22/2011     0       10         1-25-545                                   PB 03/01/2011     0       0         11     03/01/2011     0       11     1-ISV-24-1236                                 PB 03/08/2011     0       0         11     03/08/2011     0       11     1-ISV-24-1236                                 WE 03/16/2011     22       0         11     03/16/2011     0       11     1-ISV-24-1234                               MLW 03/23/2011     0       0         11     03/23/2011     0       11     1-ISV-24-1234                               MLW 03/30/2011     0       0         12     03/30/2011     0       12     1-15v-24-1236                               MLW 04/06/2011     18     100       15     04/06/2011     0       15     1-ISV-24-1234                               HMW
OMB No. 2040-0004 ATTN: stephanie A. Howard *** NO DISCHARGE D *** NOTE: Read instructions before completing this fonn. PARAMETER X QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH SAMPLE ******** ******** 7 ******** 8 0 13/30 GRAB MEASUREMENT
.04/08/2011     45     100       15.5   04/08/2011     0     15.5     1-1SV-24-1236                             WAW/PB 04/20/2011     21     100       16     04/20/2011     0       16     1-1SV-24-1236                                 PB May 2011                                                                                                     No Samples Collected June 2011                                                                                                     No Samples Collected
** 12 00400 1 0 PERMIT ******** ******** ** 8 ******** 9 su THREE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM MAXIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** ******** 6 8 0 2/30 GRAB ** 19 MEASUREMENT 00530 1 0 PERMIT ******** ******** ** ******** 30 100 MGIL lWICEJ GRAB EFFLUENT GROSS REQUIREMENT MOAvo* DAILYMX-MONTH OIL AND GREASE SAMPLE ******** ******** ******** <6 <6 0 2/30 GRAB MEASUREMENT  
 
** 19 00556 1 0 PERMIT ******** ******** ** ******** 15 20 MGIL lWICEJ GRAB EFFLUENT GROSS REQUIREMENT MOAVO DAILYMX MONTH FLOW, IN CONDUIT OR THRU SAMPLE 1.044 1.186 ******** ******** ******** 0 30/30 RCORDR 03 ** TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT Req. Mon. Req. Mon MGD ******** ******** ******** .. SEE RCORDR EFFLUENT GROSS REQUIREMENT MOAVO DAILYMX PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
PERMITTEE NAME/ADDRESS             (Include Facility Name/Location if Different)                         NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)                                                       Form Approved.
..... NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my
MAJOR DISCHARGE MONITORING REPORT                 (DMR)
.. ...... TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified personnel Michael D. Skaggs properly gather and evaluate the information submitted.
Nam~-~~SEOU~~~UCLEARP~~---                                                                                                                                                      (SUBR 01}                             OMB No. 2040-0004 Address J....Q.JtOX 2000_ _ _ _ _ _ _ _ _ _ _ _
Based on my inquiry of the person or persons who manage the system, or those parsons directly responsible for gathering the Sequoyah Site Vice President information, tha information submitted is , to the best of my knowledga and beliaf, true, accurate, 423 843-7001 11 07 08 and complate.
---~INTER~FICEOPS-5N2~-------
I am aware that there are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECUTIVE I including the possibility of line and imprisonment for knowing violations.
---~~~AI~m~~--------
OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY OR PRINTED COMMENTS AND OF ANY VIOLATIONS  
Facii~_WA~EQUO~HN~~ARP~NC                              ___ _
&#xa3;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)
EFFLUENT
Name TVA__.:_ SEOUOYAH PLAN!_ __ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR 01) Form Approved.
~~~~AMI~~~----------
OMB No. 2040-0004 P...Q.BOX200Q_
                                                                                                                                                                                  *** NO DISCHARGE          D      ***
__________
ATTN:  stephanie A. Howard NOTE: Read instructions before completing this form.
_
X PARAMETER                                                                  QUANTITY OR LOADING                                                      QUALITY OR CONCENTRATION                          NO. FREQUENCY      SAMPLE EX        OF          TYPE AVERAGE                    MAXIMUM              UNITS              MINIMUM            AVERAGE          MAXIMUM            UNITS            ANALYSIS IC25 STATRE 7DAY CHR                                  SAMPLE                  ********                    ********               **           Monitoring            ********         ********             23 CERIODAPHNIA                                      MEASUREMENT Not Required TRP38      1 EFFLUENT GROSS 0                                   PERMIT REQUIREMENT
___
                                                                              ********                   ********             -                   43.2*
____ _
MINIMUM
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                                                                                                                                                                      ********        ********        PERCENT              SEMI ANNUAL COMPOS IC25 STATRE 7DAY CHR                                  SAMPLE                   ********                    ********                            Monitoring            ********        ********
_ ATTN: stephanie A. Howard PARAMETER X TEMPERATURE, WATER DEG. SAMPLE MEASUREMENT CENTIGRADE 00010 1 0 PERMIT EFFLUENT GROSS VALUE REQUIREMENT TEMPERATURE, WATER DEG. SAMPLE MEASUREMENT CENTIGRADE 00010 z 0 PERMIT INSTREAM MONITORING REQUIREMENT jrEMP. DIFF. BETWEEN SAMP. & SAMPLE MEASUREMENT UPSTRM DEG.C 00016 1 0 PERMIT EFFLUENT GROSS VALUE REQUIREMENT FLOW, IN CONDUIT OR THRU SAMPLE MEASUREMENT TREATMENT PLANT 50050 1 0 PERMIT EFFLUENT GROSS VALUE REQUIREMENT CHLORINE, TOTAL RESIDUAL SAMPLE MEASUREMENT 50060 1 0 PERMIT EFFLUENT GROSS VALUE REQUIREMENT TEMPERATURE-C, RATE OF SAMPLE CHANGE MEASUREMENT 82234 1 0 PERMIT EFFLUENT GROSS VALUE REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT QUANTITY OR LOADING AVERAGE MAXIMUM UNITS MINIMUM ******** ******** ******** ** *********
MEASUREMENT                                                                     **                                                                        23 PIMEPHALES TRP6C      1 EFFLUENT GROSS 0                                    PERMIT REQUIREMENT
******** ** ******** ******** ******** ******** ** ******** ******** -******** ******** ******** ******** ** *****"'**  
                                                                              ********                    ********              -            Not Required 43.2 MIMINUM
*"'"'"'**"'*  
                                                                                                                                                                      ********        ********        PERCENT              SEMI ANNUAL COMPOS SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my                                                                     TELEPHONE                  DATE Vi~ident direction or supervision in accordance with a system designed to assure that qualified personnel Michael D. Skaggs                      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                        423      843-7001 information, the information submitted is , to the best of my knowledge and belief, trua, accurate, 1----,-----,------,---------1                                       11      07    08 Sequoyah Site Vice President                  and complete. I am aware that !hera are significant penalties for submitting falsa information,       SIGNATURE OF PRINCIPAL EXECUTIVE 1 - - - - - - - - - - - - - - - - - - - j i n c l u d i n g the possibility of fine and imprisonment for knowing violations.
-*******"'
OFFICER OR AUTHORIZED AGENT                    NUMBER        YEAR      MO    DAY TYPED OR PRINTED COMMENTS AND EXP~NATION OF ANY VIO~TIONS                      &#xa3;Reference all attachments here Toxicity was not sampled in June 2011.
******** ******** 03 **"'****"'
EPA Form 3320-1 (REV 3199)                 Previous editions may be used                                                                                                                                                 Page 1 of 1
Req. Mon. MGD ******** DAILYMX ******** ******** ******** -******** "'"'***"'**  
 
-******** ******** 04 ******** ******** 2 DEGC ******** DAILYMX NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of Jaw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel Michael D. Skaggs property gather and evaluate the information submitted.
PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)                           NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)                                                         Fonn Approved.
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, Sequoyah Site Vice President and complete.
MAJOR DISCHARGE MONITORING REPORT               (DMRJ NamL_N~SEOU~~~UCLEAAP~~---                                                                                                                                              (SUBR 01)                               OMB No. 2040-0004 Address _p..Q. BOX 2.._ _ _ _ _ _ _ _ _ _ _ _
1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
---~IN~~~~~-SN*S~-------
nPED OR PRINTED COMMENTS AND OF ANY
---~ODm~AI~W~~--------
&#xa3;Reference all attachments here No Discharge this Period EPA Fonn 3320*1 (REV 3/99) Previous editions may be used EFFLUENT *-NO DISCHARGE I XX I .-NOTE* Read instructions before completing this form QUALITY OR CONCENTRAnON NO. FREQUENCY SAMPLE EX OF ITPE AVERAGE MAXIMUM UNITS ANALYSIS ******** 04 ******** REPORT DEGC CONTIN CALCTD DAILYMX uous ******** 04 "'"'***"'"'*
Fa~~-~A~~UmAHNg~RP~NL _ _ _ _
30.5 DEGC CONTIN. CALCTD DAILYMX uous ******** 04 ****"'***
EFFLUENT
5 DEGC CONTIN CALCTD DAILYMX uous ******** ******** ** "'***"'***
~~~~~T~COUN~----------
******"'*
                                                                                                                                                                        *** NO DISCHARGE          D      ***
"* CONTIN RCORDR uous 19 0.1 0.1 MGIL Five per. CALCTD MOAVC DAILYMX Week ******** ******** ** ******"'*
ATTN: stephanie A. Howard NOTE: Read instructions before completing this fonn.
******** "* CONTIN CALCTD uous I ... ,., .. .. TELEPHONE DATE 423 I 843-7001 11 07 08 SIGNATURE OF PRINCIPAL EXECunVE OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY Page 1 of 1 PERMITIEE NAME/ADDRESS (Include Facility NameA.ocation if Different}
X PARAMETER                                                            QUANTITY OR LOADING                                                  QUALITY OR CONCENTRATION                              NO. FREQUENCY      SAMPLE EX      OF          TYPE AVERAGE                  MAXIMUM              UNITS              MINIMUM                AVERAGE        MAXIMUM            UNITS            ANALYSIS SAMPLE                  ********                  ********                                     7                ********          8                                13/30          GRAB PH MEASUREMENT                                                                    **                                                                         12        0 00400    1    0                            PERMIT                  ********                   ********               **                   8                 ********           9                su              THREE/        GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                       MINIMUM                              MAXIMUM                                  WEEK SOLIDS, TOTAL SUSPENDED                    SAMPLE                   ********                   ********                               ********                 6               8                          0     2/30         GRAB MEASUREMENT                                                                     **                                                                         19 00530    1   0                           PERMIT                   ********                   ********               **             ********                 30            100              MGIL             lWICEJ         GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                               MOAvo*          DAILYMX-                              MONTH OIL AND GREASE                              SAMPLE                   ********                 ********                                 ********                 <6              <6                          0     2/30         GRAB MEASUREMENT                                                                    **                                                                         19 00556    1   0                           PERMIT                   ********                   ********               **             ********                  15              20              MGIL            lWICEJ        GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                               MOAVO           DAILYMX                               MONTH FLOW, IN CONDUIT OR THRU                    SAMPLE                     1.044                    1.186                                  ********              ********        ********                                          RCORDR 03                                                                          **        0      30/30 TREATMENT PLANT 50050    1    0 MEASUREMENT PERMIT REQUIREMENT Req. Mon.                 Req. Mon                MGD                ********              ********        ********              .               SEE        RCORDR EFFLUENT GROSS                                                      MOAVO                    DAILYMX                                                                                                                PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
Address 2Q9Q_ __________
(~'if.. ~......
_
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 Michael D. Skaggs              properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those parsons directly responsible for gathering the information, tha information submitted is , to the best of my knowledga and beliaf, true, accurate,                                             423       843-7001       11     07     08 Sequoyah Site Vice President          and complate. I am aware that there are significant penalties for submitting false information,     SIGNATURE OF PRINCIPAL EXECUTIVE                   I including the possibility of line and imprisonment for knowing violations.
____
              ~PED  OR PRINTED OFFICER OR AUTHORIZED AGENT
______ _
                                                                                                                                                                                            ~~~~I      NUMBER       YEAR     MO   DAY COMMENTS AND   EXP~NATION  OF ANY VIOLATIONS         &#xa3;Reference all attachments here EPA Form 3320-1 (REV 3/99)       Previous editions may be used                                                                                                                                                   Page 1 of 1
___ _
 
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES} DISCHARGE MONITORING REPORT (DMR} MAJOR (SUBR01) EFFLUENT Fonn Approved.
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
OMB No. 2040-0004 ATTN: stephanie A. Howard I r:rriNG MO DAY *** NO DISCHARGE I XX I *** NOTE: Read instructions before completing this fonn PARAMETER X QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE ******** ******** ******** ******** -23 CERIODAPHNIA MEASUREMENT TRP3B 1 0 0 PERMIT ******** ******** -43.2 ******** ******** PERCENT SEMI COMPOS EFFLUENT GROSS VALUE REQUIREMENT MINIMUM ANNUAL IC25 STATRE 7DAY CHR SAMPLE ******** ******** ******** ******** -23 PIMEPHALES MEASUREMENT TRP6C 1 0 0 PERMIT ******** ********
PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)                                                                                                        MAJOR                                  Form Approved.
--43.2 ******** *********
DISCHARGE MONITORING REPORT                (DMR)
PERCENT SEMI COMPOS EFFLUENT GROSS VALUE REQUIREMENT MINIMUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
Name       TVA__.:_ SEOUOYAH~UCLEAR PLAN!_ _ _ _                                                                                                                            (SUBR 01)                             OMB No. 2040-0004 Addre~    P...Q.BOX200Q_ _ _ _ _ _ _ _ _ _ _ _
... SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT 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 Michael D. Skaggs property gather and evaluate the information submitted.
---~INTEROFFICE0~*5N*S~------
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, 423 843-7001 11 07 08 Sequoyah Site Vice President and complete.
_ _ _ JOD~~AI~rn~3~--------
I am aware that.there are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECUTIVE 1 including the possibility of fine and imprisonment for knowing violations.
F~lii~-~~~~~HN~LEARP~N_ _ _ _                              _
OR PRINTED COMMENTS AND EXPLANATION OF ANY (Reference all attachments here No Discharge this Period EPA Form 3320-1 (REV 3/99) Previous editions may be used OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility NameA..ocation if Different) .
~c~o~AMIIT~~OUNn            _________ _                                                                                                                                    EFFLUENT
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) MAJOR (SUBR01) Form Approved.
                                                                                                                                                                              * - NO DISCHARGE          IXX I .-
OMB No. 2040-0004 __________
ATTN: stephanie A. Howard                                                                                                                                                         NOTE* Read instructions before completing this form X
_
PARAMETER                                                           QUANTITY OR LOADING                                                  QUALITY OR CONCENTRAnON                                NO. FREQUENCY      SAMPLE EX        OF          ITPE AVERAGE                    MAXIMUM                UNITS            MINIMUM            AVERAGE              MAXIMUM            UNITS            ANALYSIS TEMPERATURE, WATER DEG.                       SAMPLE                   ********                  ********                **              ********          ********                                  04 MEASUREMENT CENTIGRADE 00010     1    0                           PERMIT                   *********                ********                **              ********          ********            REPORT              DEGC              CONTIN        CALCTD REQUIREMENT EFFLUENT GROSS VALUE                                                                                                                                                              DAILYMX                                uous TEMPERATURE, WATER DEG.                       SAMPLE                   ********                  ********                               ********           ********
___
MEASUREMENT                                                                      **                                                                           04 CENTIGRADE 00010      z      0 INSTREAM MONITORING PERMIT REQUIREMENT
DISCHARG:
                                                                        ********                   ********               -              ********           "'"'***"'"'*           30.5 DAILYMX DEGC              CONTIN.
I
uous CALCTD jrEMP. DIFF. BETWEEN SAMP. &                  SAMPLE                    ********                   ********                                 ********         ********
& sToRM wATER
MEASUREMENT                                                                      **                                                                            04 UPSTRM DEG.C 00016      1    0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT
___ _
                                                                        *****"'**                 *"'"'"'**"'*           -               *******"'          ****"'***                5 DAILYMX DEGC              CONTIN uous CALCTD FLOW, IN CONDUIT OR THRU                    SAMPLE                    ********                                                           ********         ********              ********
ATTN: stephanie A. Howard I MQ MQ DAY EFFLUENT From I 06 [ 01 ] To !11 J 06 30 *** NO DISCHARGE NOTE: Read instructions before completing this form PARAMETER X QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS OXYGEN, DISSOLVED (DO) SAMPLE ******** ******** ******** ******** ** 19 MEASUREMENT 00300 1 0 PERMIT ******** ******** **** 2 ******** ******** MG/l TWICE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** ******** ******** -19 MEASUREMENT 00530 1 0 PERMIT ******** ******** -******** ******** 100 MG/l TWICE/ GRAB EFFLUENT GROSS REQUIREMENT DAILYMX WEEK SOLIDS, SETTLEABLE SAMPLE ******** ******** ******** ******** -25 MEASUREMENT 00545 1 0 PERMIT ******** ******** **** ******** ******** .1 MUL ONCE/ GRAB EFFLUENT GROSS REQUIREMENT DAILYMX MONTH FLOW, IN CONDUIT OR THRU SAMPLE ******** ******** ******** 03 ** TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT Req. Mon. Req. Mon. MGD *****A:**
MEASUREMENT                                                                      03                                                                            **
******** ********
TREATMENT PLANT 50050      1    0                          PERMIT                    **"'****"'             Req. Mon.               MGD               ********         "'***"'***           ******"'*             "*             CONTIN      RCORDR REQUIREMENT EFFLUENT GROSS VALUE                                                                          DAILYMX                                                                                                                    uous CHLORINE, TOTAL RESIDUAL                    SAMPLE MEASUREMENT
* ONCE/ ESTIMA EFFLUENT GROSS REQUIREMENT MOAVG DAILYMX BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TinE 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 Michael D. Skaggs properly gather and evaluate the information submitted.
                                                                                                                          -               ********                                                    19 50060    1    0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT MOAVC 0.1                  0.1 DAILYMX MGIL              Five per.
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
Week CALCTD TEMPERATURE- C, RATE OF                    SAMPLE                    ********                                                           ********         ********             ********
* to the best of my knowledge and belief, true, accurate, 423 843-7001 11 07 08 Sequoyah Site Vice President and complete.
MEASUREMENT                                                                      04                                                                            **
I am aware thetthere are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECUTIVE 1 including the possibility of fine and imprisonment for knowing violations.
CHANGE 82234    1      0                          PERMIT                    ********                        2              DEGC                ********          ******"'*            ********              "*            CONTIN        CALCTD REQUIREMENT EFFLUENT GROSS VALUE                                                                          DAILYMX                                                                                                                    uous SAMPLE MEASUREMENT PERMIT REQUIREMENT I
OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY OR PRINTED COMMENTS AND OF ANY (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 REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT-June 2011 DMR ORGANIZATION:
NAME/TITLE PRINCIPAL EXECUTIVE OFFICER    I Certify under penalty of Jaw 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 Michael D. Skaggs              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 Sequoyah Site Vice President information, the information submitted is , to the best of my knowledge and belief, true, accurate,                                                423 I 843-7001            11      07    08 and complete. 1 am aware that there are significant penalties for submitting false information,      SIGNATURE OF PRINCIPAL EXECunVE including the possibility of fine and imprisonment for knowing violations.
Environmental DOCUMENT PREPARED BY: Brad Love DATE: 07/07/2011 CONCURRENCES Name R c Signature  
nPED OR PRINTED OFFICER OR AUTHORIZED AGENT
-Comment Date v N B.M. Love X S. A. Howard X D.A. Day X INSTRUCTIONS:
                                                                                                                                                                                                  ~~~I      NUMBER        YEAR    MO    DAY COMMENTS AND EXP~NAnON OF ANY VIO~nONS                &#xa3;Reference all attachments here No Discharge this Period EPA Fonn 3320*1 (REV 3/99)        Previous editions may be used                                                                                                                                                    Page 1 of 1
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.
PERMITIEE NAME/ADDRESS      (Include Facility NameA.ocation if Different}                          NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES}
CONCURRENCE:
MAJOR                                  Fonn Approved.
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.
DISCHARGE MONITORING REPORT              (DMR}
A concurrence signature indicates that the individual would be willing to sign the document for the agency.}}
NamL_~~SEOUO~~UCLEAAP~~---                                                                                                                                            (SUBR01)                                OMB No. 2040-0004 Address _p...Q.~OX 2Q9Q_ _ _ _ _ _ _ _ _ _ _ _
---~lmEROF~EOPS~-S~-------
_ _ _ _roDm~AI~ffl~SL _ _ _ _ _ _ _
Faciii~-~~EQU~AHNUCLEARP~NC _ _ _ _
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I                                              MO     DAY     *** NO DISCHARGE          IXX I ***
ATTN: stephanie A. Howard NOTE: Read instructions before completing this fonn X
PARAMETER                                                                QUANTITY OR LOADING                                                QUALITY OR CONCENTRATION                          NO. FREQUENCY      SAMPLE EX      OF            TYPE AVERAGE                  MAXIMUM                UNITS            MINIMUM          AVERAGE        MAXIMUM            UNITS            ANALYSIS IC25 STATRE 7DAY CHR                          SAMPLE MEASUREMENT
                                                                                                                            -                                ********        ********            23 CERIODAPHNIA TRP3B    1    0    0                          PERMIT                    ********                  ********                                  43.2            ********         ********        PERCENT              SEMI        COMPOS REQUIREMENT MINIMUM EFFLUENT GROSS VALUE                                                                                                                                                                                              ANNUAL IC25 STATRE 7DAY CHR                           SAMPLE                     ********                 ********                                                 ********         ********
MEASUREMENT                                                                                                                                            23 PIMEPHALES TRP6C    1   0   0                         PERMIT                     ********                 ********                                 43.2           ********         *********       PERCENT               SEMI       COMPOS REQUIREMENT EFFLUENT GROSS VALUE                                                                                                                     MINIMUM                                                                 ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT                                                  ...
SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT r: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 Michael D. Skaggs                  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,                                          423      843-7001        11      07    08 Sequoyah Site Vice President            and complete. I am aware that.there are significant penalties for submitting false information,    SIGNATURE OF PRINCIPAL EXECUTIVE               1 including the possibility of fine and imprisonment for knowing violations.
            ~PED  OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                            ~~~~I      NUMBER        YEAR      MO    DAY COMMENTS AND EXPLANATION 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 NameA..ocation if Different) .                      NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
MAJOR                                  Form Approved.
DISCHARGE MONITORING REPORT                          (DMR)
NamL_W~SEOU~AA~UC~ARP~~---                                                                                                                                                                  (SUBR01)                                OMB No. 2040-0004 Address__p...Q.~OX ~ _ _ _ _ _ _ _ _ _ _ _
---~INTEROF~EO~-SN~------
___ J,~~AI~.m~~--------
Faciii~_WA~EQ@~~~~RP~NL                            ___ _
                                                                                                      ~-=~P. .; ;.;.R~.;,;~;.,; ~; ; ~;.; .~. ;,5;M . 0B;;..eR=-=~Il DISCHARG:  ~~M~ER :~~;~ATER I                  & sToRM wATER
~~lo~AMIOO~OUN~----------                                                                                                            MQ        ~9RING ~                        MQ    DAY    EFFLUENT ATTN: stephanie A. Howard From Iv~~R I 06 [ 01 ]                                  To !11    J 06      30      *** NO DISCHARGE NOTE: Read instructions before completing this form X
PARAMETER                                                                QUANTITY OR LOADING                                                                    QUALITY OR CONCENTRATION                            NO. FREQUENCY      SAMPLE EX      OF          ~E AVERAGE                  MAXIMUM                            UNITS                  MINIMUM          AVERAGE          MAXIMUM            UNITS            ANALYSIS OXYGEN, DISSOLVED          (DO)                  SAMPLE                    ********                 ********                                                                     ********         ********
MEASUREMENT                                                                                    **                                                                          19 00300    1    0                                  PERMIT                    ********                 ********                             ****                     2            ********         ********          MG/l              TWICE/        GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                                MINIMUM                                                                    WEEK SOLIDS, TOTAL SUSPENDED                          SAMPLE MEASUREMENT
                                                                                                                                            -                  ********         ********                              19 00530     1 EFFLUENT GROSS 0                                 PERMIT REQUIREMENT
                                                                            ********                 ********                             -                     ********         ********           100 DAILYMX MG/l             TWICE/
WEEK GRAB SOLIDS, SETTLEABLE                                SAMPLE MEASUREMENT PERMIT 25 MUL 00545    1    0 REQUIREMENT
                                                                                                                                                                                                        .1                                ONCE/        GRAB EFFLUENT GROSS                                                                                                                                                                                     DAILYMX                               MONTH FLOW, IN CONDUIT OR THRU                          SAMPLE                                                                                                         ********         ********         ********
MEASUREMENT                                                                                  03                                                                            **
TREATMENT PLANT 50050    1    0                                  PERMIT              Req. Mon.                  Req. Mon.                            MGD                    *****A:**         ********         ********
* ONCE/       ESTIMA REQUIREMENT EFFLUENT GROSS                                                           MOAVG                    DAILYMX                                                                                                                                 BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT L:J.~~"'
NAME/TinE 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 Michael D. Skaggs                   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,                                                             423       843-7001         11     07   08 Sequoyah Site Vice President               and complete. I am aware thetthere are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
SIGNATURE OF PRINCIPAL EXECUTIVE              1
                                                                                                                                                                                                                  ~~~~I OFFICER OR AUTHORIZED AGENT                     NUMBER       YEAR     MO   DAY
              ~PED  OR PRINTED COMMENTS AND EXP~NATION OF ANY VIO~TIONS (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
 
REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- June 2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 07/07/2011 CONCURRENCES Name             R     c             Signature - Comment                     Date v     N B.M. Love               X S. A. Howard           X D.A. Day                     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.}}

Latest revision as of 18:05, 25 February 2020

SQN Annual Water Withdrawal Updates for January 2011
ML13289A199
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 02/09/2011
From: Skaggs M
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: ML13289A199 (175)


Text

{{#Wiki_filter:S58 110209 801 - NPDES CORRESPONDENCE February 09, 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6 1h Floor, L & C Annex 401 Church Street Nashville , Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JANUARY 2011 Enclosed is the January 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond . Samples collected from 9/23/2010 through 1/29/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information , please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff. I cerlify 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,

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I I } ' Michael D.* Sk~ggs/ 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 cc : B. E. Brickhouse, LP 5U-C A. A. Ray, WT 11A-K D. A. Day, POB 2A-SQN G . R. Signer, WT 6A-K S. A. Howard, OPS 5N-SQN M . D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN B. A. Wetzel, OPS 4A-SQN D. B. Nida, LP 5U-C K. M. Hodges (EDMS), lP 2V-C

Tennessee Valley Authority , Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 February 09, 2011 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 2011 Enclosed is the January 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 1/29/2011 have all yielded results below detection limits for oil and grease . If you have any questions or need additional information, please contact Brad Love 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" -*/)1 I ! {. ..:; _.;

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( ,l ' Michael D. Mag;gs 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 37 402-2013

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NAME/TITLE PRINCI PAL EXECUTIVE OFFICER I Cert,fy under penalty of law that th1s document and all attachments were prepared under my 1--'--' Michael D. Skaggs

                                      - - - - - direction or supervision in accordance with a system designed to assure that qualified personnel Sequoyah Site Vice President properly gather and evaluate the information submitted Based on my inauiry of the person or persons wno manage the system. or those persons directly responsible for gathering the In formation, the information submitted is , to the best of my knowledge and belief, true, accurate, r1.5.fSi..~'~

Sequoyah P resident 423 TELEPHONE 843-7001 11 DATE 02 07

                                                           ~n d complete I am aware that there are significant penalties for submiWng false information,             SIGNATURE OF PRINCIPAL EXECUTIVE                            I TYPED OR PRINTED

__ _ _ - --linclud*ng tt"le possibility of fine and imprisonment for knowing VIOlations OFFICER OR AUTHORIZED AGENT AREA CODE I NUMBER YEAR MO DAY 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 3/99) Previous editions may be used Page 1 of 2

DMR Attachment CCWData 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 1/19/2011@ 1110 <0.10 mg/1 1/21/2011@ 1244 ND EPH

Mean# of NOTES:% Mean# of Water Water SUB Sample Date %Settlers Temp. ("C) Sample Date Asiatic LOCATION Gravid Asiatic COLLECTED BY ZM/m3 Temp. ("C) LOCATION Clams/rri3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB

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NAME!TITLE PRINCIPAL EXECUTIVE OFFICER TELEPHONE DATE dlrectooo or supervision tn accordance wllh a S)l5tem destgned to BSSure that Qualified persoonat Michael D. Skaggs !property ga ther and evaluate tho tnfQilllatt on subm*tted Based on my lnQu*ry or the person or 1 1persons who manage me sy5tem, or those persons directly responsible lor gat.hering the Sequoyah Site Vi~ resident

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PERMITIEE NAME/ADDRESS (Include Facilitv Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. Name_~A-SEQUO~~UCLEMPLANT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040.{)004 (SUBR 01) Addres_L ...f. ~BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _ - - -~TEROFFICESB-2A-SQ~--------

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Sequoyah S1te Vrce President and complete 1am aware lhallllere are sigmficant penalties Ia< submitllng false information. 1nclud1ng the poss1bllity of fine end ompnsoomenllor knOWing v.olat1ons I SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUl HORIZED AGENT t . TYPED OR PRINTED - - - -- COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) CODE ,

                                                                                                                                                                                                      - - - - - " ..::.::;.:::::__;___ _ _ __J__

MO I DAY _ j __ _. _ _ _ _ _ , No Discharge this Period EPA Form 3320-1 (REV 3199) P~e~i~'(iseditions ,;ay be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. Name_~A-SEQUO~~UCLEAAP~T _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 (SUBR 01) Addres_L_f.~BOX2000 - - - - - - - - - - - - TN0026450 F- FINAL ---~TEROFFICESB-2A-SQ~-- ------ ---~D~-DAISY~~7~L _ _ _ _ _ _ _ _ RECYCLED COOLING WATER Facility_ ..JYA- SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _ Locatio.!l._ __!iAMILTON COUNTY_ _ _ _ _ _ _ _ _ __ EFFLUENT From

                                                                                                                                                                                                  ... NO DISCHARGE                I XX I ***

ATTN: Stephanie A. Howard NOTE: Read instructions before completinq this form . PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION I NO. !FREQUENCY SAMPLE EX OF TYPE I ANALYSIS TEMPERATURE, WATER DEG. AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS 04 CENTIGRADE 00010 z 0 0 I PERMIT ENT I

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NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER j l Certify under penalty of law lhat thiS document and all attachments were prepared under my TELEPHONE DATE

           - -                - -- * - - - - dlrecllon or supeMsion In accordance with a system designed to assure that quahfied personnel Michael D. Skaggs                ~property gathl!f and evaluate the lniO!'ITIIItton subr111tted Based on my rnou*ry of the person or persons v.'ho manage the system. ot those perSons dlrectly responsible for gathenng the Sequoyah Stte Vtce Presrdent 1nformauon. the Information subm*tted Is . to the best cl my knowledge and belief. true. accurate.

land complete 1am aware that there are s*gmficant penalties lor submiWng false inlormabon,

                                                 -;*nclud*ng the possibility or fine and *mpnsontnel1t for knowtng Vloiahons I      SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT 423      843-7001       11 I 02* I 07 AREA   I  NUMBER        YEAR \ MO     I DAY TYPED OR PRINTED                                                                                                                                                                                           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

PERMITIEE NAMEJADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR Name_~A-SEQUOY~NUCLEARPLANT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-{)004 (SUBR 01) Addres_L _l'_.Q,_BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _ ---~TEROFFICESB-2A-SQ~-------- TN0026450 110 T F- FINAL ---~DDY - DAISY~~7~--------- RECYCLED COOLING WATER Facili~~A-SEQUO~HNUCL~RPLAN~---- Locati~~AMILTONCOUN~----- - -- -- EFFLUENT NO DISCHARGE I XX I ... ATIN: Stephanie A. Howard From NOTE: Read instructions before comoletinQ this form

                                                     <~

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__ j I I I_ I ___ NAMEJTITLE PRINCIPAL EXECUTIVE OFFICER Jl Cerlofy under penally of law that lhos dowment a~d all aUachmams were prepared und~r my TELEPHONE DATE

d~redlon or supeMSoon on accordance with a syslem c;!esogned tP assure lhat Quatofied personnel Michael D. Skaggs properly galher and evalual1! lhe Information submtted Based on my Inquiry of lhe persQ!l or
                                                 !persons who manage lhc system. or those persons dlreclly respooslble for galhenng the                        Sequoyah Site-<<L!Ce President
                      .   .      .               jtnformalion , the lnformatoon subl)ll tted Is . to lhe besl of my knowtedge and belief. lrue, accurale.                                                         843-7001        11 . 02      I 07 Sequoyah S1te Vice Pres1dent              and complele, 1am aware that the<e are slgnlflcanl penelloes for submi ttong fal se onrormation.         SIGNATURE OF PRINCIPAL EXECUTIVE

_ _ !oncludlng lhe possibility of r.ne and lmpnsonment for ~nowong vlola lions TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO I DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 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 (NPDES) MAJOR Form Approved . Name _ ~A-SEQUOY~NUCLEA~~T _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 (SUBR 01} Addres_L _.E.Q,_BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _ ---~TEROFFICESB-~-SQ~-------- TN0026450 I 116 G F- FINAL ---~DDY - DAISY~~7~L --- - --- - PERMIT NUM~ ___, DISCHARGE NUMBER BACKWASH Faciii~~A-SEQUOY~NUCL~RP~N~ --- - EFFLUENT L~li~~AMILT~COUN~ - - -------- I f¥10N!IqfillJ.G -,EE_RIPJ? . I . .. I ATTN : Stephanie A . Howard From

                                                                                                                                                                                                  *** NO DISCHARGE           CJ      ***

NOTE: Read instructions before completi11!1 this form PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. l "KtOUENCY I SAMPLE EX OF TYPE ANALYSIS AVERAGE ~!- MAXiMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS DEBRIS, FLOATING (SEVERITY) ~AMPLE -- ...............

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NAME/TITLE PRINCIPAL EXECUTlVE OFFICER It Certofy under penalty of law lhat lhts document and ali auacnmenl$ were prepared undeo- my DATE

              ---        - - - - - - - - - - ' d*rectlon or supervoslon In accordance woth a system desogned to assure that qualified personnel Michael D. Skaggs                     prcpeny gather and evaluate the tnfonnatooo submlt1ed Based oo my mqu*ry of the person or persons wl1o manage the system. or those persons dlreclly responsible for gothoring the
                     .    .         .                .nformabon. the Information submllled IS to the besl of my knowledge and belief. true. accurate,                                                                             843-7001        I 11 I 02         07 Sequoyah Stte Vtce Prestdent                .and complete. 1am aware tnat there are Significant penalbes for submo!tmg false information.

_ __ _ ___joncludmg the POSSibility of line and imprisonment for knOWing v!Oiabons NUMBER IYEAR I MO I DAY TYPED OR PRINTED COMMENTS AND EXP~NATION 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 Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. Name _ _!YA

  • SEQUOYA~UCLEAR PLANT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 (SUBR 01)

Addres_L_E. ~BOX2000 - - - - - - - - - - - - ---~TEROFFICESB-2A-SQ~ --- -- -- - ---~DDY-DAISU~7~L _ _ _ _ _ _ _ _ Facilitv_ _IVA - SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _ Locat~~AMU~COUN~----- -- - -- F TN0026450 PERMIT__N!)MBER F- FINAL BACKWASH EFFLUENT ATTN: Stephanie A. Howard From ._

                                                                                                                                                                            ***  NO DISCHARGE            D ...

NOTE: Read instructions before comoletirlll this form. PARAMETER ~ QUANTlTY OR LOADING I QUALITY OR CONCENTRATION NO. IFREQUENCY I SAMPLE - I EX OF TYPE ANALYSIS I ~ ~AXIMUM MINIMUM AVERAGE MAXIMUM UNITS AVERAGE UNITS DEBRIS, FLOATING (SEVERITY) SAMPLE .............. *******ill ******** 0 I 0 1 I 31 VISUAL MEASUREMENT

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_j I I_ .L_L_J NAME/TITLE PRINCIPAL EXECUTIVE OFFICER II Certify under penalty of law lhat this document and all attachments were prepared under my TELEPHONE DATE Michael D . Skaggs

                                               ~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 r~c?~Site6?~5resident Sequoyah Information, the information submitted is , to the best of my knowledge and belief, true, accurate.                                              423 I          843-7001      11      02     07 Sequoyah Site Vice President           and complete. I am aware that there are significant penalties for submitting false information.       SIGNATURE OF PRINCIPAL EXECUTIVE ln~uding  the possibility of fine and imprisonment for knowing violations OFFICER OR AUTHORIZED AGENT             AREA _j         NUMBER      YEAR     MO     DAY TYPED OR PRINTED                  I                                                                                                                                               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 NAME/ADDRESS (Include Facililv Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved MAJOR Name_~A-SEQUO~~UCLEA~LANT _ __ _ DISCHARGE MONITORING REPORT (DMR) (SUBR 01) OMB No. 2040-0004 AddresL_f- ~BOX2000 - - - - - - - - - - - - ---~TEROFFICESB-2A~Q~ --- - --- - L. 118 G F- FINAL ---~DDY-DAISY~~7~L _ _ _ _ _ _ _ _ Facili~~A-SEQUO~HNUCLEARPLAN~ -- -- - I - . _....... **-***--** I WASTEWATER & STORM WATER Locatio.!l._ _!:!AMILTO.!i.COUNTY _ ___ __ __ __ _ EFFLUENT DAY

                                                                                                                                                                                                       ... NO DISCHARGE          I XX I ...

ATTN : Stephanie A. Howard From 31 NOTE: Read instructions before completinq this form. I PARAMETER QUANTITY OR LOADING r---------------------------~---------~~- OXYGEN , DISSOLVED (DO) SAMPLE AVERAGE~ MAXIMUM I UNITS

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l SAMPLE L MEASUREMENT PERMIT I REQUIREMENT -1 L._ ___j_ ___ i I I LI I I_-~_ _j l NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER II Cer111y under penalty of law tnat 1n1s document and all attachments wer13 P<eoa1ed under my TELEPHONE DATE

       ---                                          - 'direction or supe<v1t;1on 1n accordance With a system des1gned to assure that qw~ldied personnel Michael D. Skaggs                     proper1y gal her and evaluale lhe 1nformauon subm* tted Based on my 1nqu1ry of the person or l

persons v.Nl manage lhc system, or those persons directly responsible for galhenng lhe tnformat*on, the Information submitted Is , to lhe besl or my knowledge a!ld belief, true, accurate. ' £ 1 423 843-7001 11 I 02 I 07 Sequoyah Site Vice President a!ld complete. I am aware that there are slgmftcant penalties for subtn11ting false Information . -* *** .. - .. *-*- .. ----- .... *-" _j *nd ud ~ng the llOSS*blhty of fine and lmpnsonmentfQ( knowing v.OiaUoos YEAR MO I DAY TYPED OR PRINTED 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

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- January 2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 02/07/2011 CONCURRENCES Name R c Signature - Comment Date v N B.M. Love X S. A. Howard X D.A. Day X M.D. Skaggs 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.

S58 110308 800- NPDES CORRESPONDENCE March 8, 2011 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 2011 Enclosed is the February 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 2/26/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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, ~:t~s 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 cc: B. E. Brickhouse, LP 5U-C D. B. Nida, LP SU-C G. M. Cook, OPS 4A-SQN A A Ray, WT 11A-K D. A Day, POB 2A-SQN G. R. Signer, WT 6A-K S. A Howard, OPS SN-SQN M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 28-SQN K. M. Hodges (EDMS), LP 2V-C

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 March 8, 2011 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 2011 Enclosed is the February 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 2/26/2011 have all yielded resu lts below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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, ~~~Ls~ 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 Wash ington , DC 20555 540 McCallie Avenue Chattanooga, Tennessee 37402-2013

PERMITTEE NAME/ADDRESS (Include Facility Name/location if DifferenO NATIONAL POUUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form ApProved. DISCHARGE MONITORING REPORT (DM R) ~m~-~~SEOUOY~~UCLEAAP~ -- - (SUBR 01) OMB No. 2040-0004 Mdre~ _p....Q.JlO.X.ZOO!L _ _ _ _ _ _ _ _ _ _ _ ---~INTER~~~B-~S~L __ _ ___ _ --- ~ODDY~AI~Wi~-------- ~dli~ -~~~~~~~~AR~ID _____ Lo~~~~~N~OU~---------- ATTN : stephanie A. Howard X PARAMETER OUANrrrY OR LOADING OUAUTY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM MINIMUM UNITS ANAlYSIS UNITS AVERAGE MAXIMUM TEMPERATURE, WATER DEG. CENTIGRADE SAMPlE MEASUREMENT

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                                                                                                                         -               *"*"'******           ..............          3.5         04        0     28 I 28   CALCTO 00016     1       w EFFLUENT GROSS VALUE 0                     PERMIT REQUIREMENT
                                                                       ********                  ********              -**              *"*****                ********                5.0 DAILYMX OEG.C.           CONTIN uous CALCTD PH                                           SAMPlE MEASUREMENT 8.4               ********

8.6 12 0 4 / 28 GRAB 00400 1 0 0 PERMIT ******** ******** 6.0 9.0 su WEEKLY GRAB REQUIREMENT MINIMUM EFFLUENT GROSS VALUE SOUDS, TOTAL SUSPENDED SAMPLE ........... *******"* ... *****'*** 7 MAXIMUM 7 19 0 1/28 GRAB MEASUREMENT 00530 1 0 EFFLUENT GROSS VALUE 0 PERMIT REQUIREMENT MOAVG 30 100 DAILY MX MGn.. MONTHL'I' GRAB OIL AND GREASE SAMPLE *******'* *******"*

                                                                                                                          -              ********                    <6                 <6                   0      1 I 28     GRAB MEASUREMENT                                                                                                                                               19 00556      1      0     0                     PERMIT                    "'*"'*****                *"*****"**             ****
                                                                                                                                          ********                  15                  20        MGn..           MONTHLY      GRAB REQUIREMENT EFFLUENT GROSS VALUE
                                                                                  ....                                                                        MOAVG                DAILY MX FLOW, IN CONDUIT OR THRU                     SAMPlE                                                1641                   03
                                                                                                                                                                .............        ********       ..        0     28 I 28   RCORDR iTREATMENT PLANT                         MEASUREMENT 50050      1      0     0                     PERMIT REQUIREMENT
                                                                        ..........              REPORT                 MGD                *******'*             ********             *******'*     -               CONTIN RCORDR EFFLUENT GROSS VALUE                                                                           DAILY MX                                                                                                             uous
                                                                                                                                                       '1.~~p~~***

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty or law lhallhis doaJmenl and all attaclwnents were prepared under my TELEPHONE DATE uio eclion << supervision in aa:orclance wilh a system designed to assu-e Ulal qualified per some! Michael D. Skaggs properly gather and evaluate lhe onlonnallon sullmrtted. Based on my inquwy or lhe per$011 or persons who manage lhe system.. << those persons diredJy responsible lor ga!h&ing lhe Sequoyah Site Vice President information. lhe lnlormation submotled is

  • to lhe best of my knaMedge and bebel, true, accurate, 423 843-7001 11 03 05 jand complete. I am aware Ulallhere are sognoficam penalties I<< submitting false inrormallon. SIGNATURE OF PRINCIPAL EXECUTIVE I ondudong lhe possib<lity or r.ne and omprisonment I<< knowing violations
~~ I TYPED OR PRINTED OFFICER OR Al.ITHORIZED AGENT NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOlATIONS (Reference all Jttachments h ere No closed mode operation. The following information is include<i in an attachment: 1. CCW data 2 . Veliger monitoring data EPA Form 332().1 (REV 3199) Previous editions may be used Page 1 of 2

DMR Attachment CCWData 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 2/9/2011 @ 1120 <0.10 mg/1 2/11/2011@ 1214 ND EPH

Mean# of NOTES:% Mean# of Water Water SUB Sample Date %Settlers Sample Date Asiatic LOCATION Gravid Asiatic COLLECTED BY ZM/m3 Temp.fC) Temp.fC) LOCATION Clams/m3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW

PERMITIEE NAME/ADDRESS (Include Facility Namell..ocation rf Different) NAnONAL POLLUTANT DISCHARGE EUMINAnON SYSTEM (N POES} MAJOR Foon APProved. DISCHARGE MONITORING REPORT (OMR) Na~--~~SEOUOY~~UCL~R~~~ --- (SUBR 01) OMB No. 2040-0004 Ad!L~_P..Q.Jl...OX.2~ __________ _ --- ~I~O~ ICESB-~-S~L ______ _ --- ~~ID~AI~rn~-------- ~dli~ -~~~~~~UC~RPWU_ _ _ _ _ w~o~A~TO~NTI _________ _ EFFLUENT

                                                                                                                                                                             * - NO DISCHARGE           D ...

ATIN: stephanie A. Howard NOT£: Read inslructioos before oomplelill!l this form X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TIPE CHLORINE, TOTAL RESIDUAL SAMPLE MEASUREMENT AVERAGE MAXIMUM UNITS MINIMUM AVERAGE 0.026 MAXIMUM 0.042 UNITS 19 0 ANALYSIS 11/28 GRAB 50060 1 0 0 PERMIT .........*** ******** ******** 0.10 0.10 MG/l WEEK- CALCTD REQUIREMENT EFFLUENT GROSS VALUE TEMPERATURE- C , RATE OF SAMPLE MEASUREMENT

                                                                           ********                      0                   62
                                                                                                                                             .........         MOAVG INSTMAX
                                                                                                                                                                                                        ..        0 DAYS 28 / 28        CALCTD CHANGE 82234      1    0   0                             PERMIT                    ******"**                      2                 DEG               *'*******         **'******           *'******           -                CONTIN          CALCTD EFFLUENT GROSS VALUE BORON, TOTAL REQUIREMENT SAMPLE MEASUREMENT DAILY MX                  C/HR
                                                                                                                                -             ********           <0.20             ...............      19        0 uous 4/29 1/qo~
                                                                                                                                                                                                                                       ~RAB
                                                                                                                                                                                                                                       ~It I
                                                                           .............                                     -                                                                                                         ~.GRAB
                                                                                                                                                                                                                         =~*=~ s/u 01022     1    0    0                            PERMIT                                              -****                                    ******'**        REPORT              ********            MG/l REQUIREMENT EFFLUENT GROSS VALUE SAMPLE                                                                                                                                                                QTF.L'(

MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT

                                                                                                                                                        ~i'DIS~ p~~'"'

NAME/TITLE PRINCIPAL EXECUTNE OFFICER I CertJiy o..nder penany of law that thos doaJmenl Md all allac:lwnents were pr~ ln!er my TELEPHONE DATE direction or supervision in ac:axdaoce with a system designed to assure that qua rifted pe<sonnel Michael D . Skaggs property gather and evaluate lhe information submitted Based en my inquiry oflhe pe<son or persons who manage the system, or those persons cliredly responsible for galhenng the onfonnatJon. lhe informatJan submitted IS

  • to lhe best of my knawtedge and belief. true, aa:onte, 423 843-7001 11 03 05 Sequoyah Site Vice President and canplele I am aware that then! are sq,ifcanl penalbes for SLOmll.ng false informa6on, oncluding the possibility of fme and mprisonment for knowing violations..

SIGNATURE OF PRINCIPAL EXECUTIVE I

                                                                                                                                                                                                   ~~~ I OFFICER OR AUTHORIZED AGENT                       NUMBER          YEAR      MO    DAY TIPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS fReference all attachments here The following 8/CTP injections occurred this period: Biodetergent 73551 (max. calc. cone. was 0.02mg/L-Iimit 2.0mg/L)

EPA Fonn 3320-1 (REV 3/99) Previous editions may be used Page 2 of 2

PERMITTEE NAME/ADDRESS (Include Fad/ltv Name/Location if Differen t) NATIONAL PO U.UTANT DISCHARGE EUMINATlON SYSTEM (NPDES} MAJOR Form APProved. DISCHARGE MONITORING REPORT (DMRJ NamL_~~SEOUOY~~UCL~P~~ --- (SUBR 01) OMB No 2040-0004 .MCir~ _p...Q..!!.PX2J.l91L _ _ _ _ _ _ _ _ _ _ _ ---~IN~OF~UB*~*~L -- - -- -- --- ~ODDY~AI~rn37~-------- Fa~~ -~~EQ~~~~R~ID_ __ _ _ I--P-;.;:. ;.M.;~r; .02; .; ;.N64;u.. M;.5; . 0;s;ER. .-~11 olscHARGE 1

                                                                                                                                                                               ~~M:ER I ~~;~:~roRING              FoR ouTFALL 101 EFFLUENT LO~~ -~~ro~~----------

ATIN: stephanie A. Howard MD 02

                                                                                                                                                                                                ""* NO DISCHARGE           o *-

NOTE: Read instructions before oompleti~ this foon. X PARAMETER QUANTITY OR LOADING QUAUTY OR CONCENTRATION NO. FR£QUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR CERIODAPHNIA SAMPLE MEASUREMENT

                                                                                                                                           -                  Monitoring Not Required
                                                                                                                                                                                                      ********            23 ITRP38     1       0    0                           PERMIT REQUIREMENT
                                                                            "*******                 ********                           -                        45.2            ***""*""             """**"""         PERCENT              SEE         COMPOS EFFLUENT GROSS VALUE IC25 STATRE 7DAY CHR                              SAMPLE MEASUREMENT MINIMUM Monitoring         ********             -                   23 PERMIT PIMEPHALES                                                                                                                                                   Not Required PERMIT

!RP6C 1 0 0 REQUIREMENT

                                                                            '*******'*               ********                                                    45.2            ********             ********         PERCENT              SEE         COMPOS EFFLUENT GROSS VALUE                                                                                                                                          MIMINUM                                                                     PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                                                                          ~~~ ~~P~Ideot NAME/TinE PRINCIPAL EXECUTIVE OFFICER I Certify Ulder penalty of law lhallhls docl.wneR and al al1ac:hmenls were prepared under my                                                                                     TELEPHONE                   DATE diredJoo or supe<Vision in accordance ..mh a system d~ to assLQ lhat qualified personnel M ichael D . Skaggs                 property gather and evalua1e the infonnalion submllled. Based on my inquiry or the person or persons who manage the system, or those persons <Wectly cesponslble for ga1hering the tnformallon, the information Slbnilled is. to the best or my l<nowledge and belief, true. ac:cuate,                                                              423       843-7001        11       03    05 Sequoyah S ite Vice P~esident              and complete I am aware lhat there are signifocant penalbes lor Stbmitttng false tnlormabon.,

or includtng the poss;bility f1fle and omprisonment lor t<now;ng violations SIGNATURE OF PRINCIPAL EXECUTIVE I TYPED OR PRINTED OFFICER OR ALrrHORIZED AGENT

                                                                                                                                                                                                                     ~~~~ I     NUMBER       YEAR       MD   DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS                  fReference all attachments here Toxicity was not sampled in February 201 1.

EPA Fonn 3320-1 (REV 3/99) Previous editions m ay be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Faolity N ame/location ff Different) NATIONAL POU.UTANT DISCHARGE EUMINATION SYSTEM (NPDES) MAJOR Fonn Approyed. DISCHARGE MONITORING REPORT (DMR} m~--~~SEOUOY~~UC~AAP~~ --- (SUBR01 ) OMB No. 2040-0004 M!tr.lill_P..Q.Ji0X2Jl90_ _ _ _ _ _ _ _ _ _ _ _ ---~ INTER~~ESB-~-S~L ------- --- ~~DY~~Y. Wi~-------- Fadi~ _WA~~~y~~UCLEARP~L _ _ _ _ I--P-:.;R. ;~.. ; ~T.;.o.;.2;N; ,64 u.;.. 50 eR----111 olscHARoe ~~M~ER I :~:':~. wAsTE M;;..s;;.. 1 TREATMENT PoNo LO~~ ~~~~~NTI_ _ _ _ _ _ _ _ _ _ EFFLUENT ATTN: stephanie A. Howard

                                                                                                                                                                                     -* NO DISCHARGE           o -

NOTE: Read instructions befofe completing thiS form. L>< PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TIPE ANALYSIS PH SAMPLE MEASUREMENT AVERAGE MAXIMUM UNITS MINIMUM 7.0 .......... AVERAGE MAXIMUM 7.8 UNITS 12 0 12/28 GRAB 00400 1 0 0 PERMIT REQUIREMENT

                                                                     ...........                ********                               -                6.0             ********             9.0               su              THREE!         GRAB EFFLUENT GROSS VALUE                                                                                                                                 MINIMUM                             MAXIMUM                                 WEEK SAMPLE                                                                                                   ******"**                                                                  4 / 28         GRAB SCUDS, TOTAL SUSPENDED MEASUREMENT 75                        84                                26                                    9                 11               19        0 00530      1     0   0                       PERMIT REQUIREMENT 380                      1250                        LBS/DY                 *"it****"             30                100              MGR..           WEEKLY           GRAB EFFLUENT GROSS VALUE                                                 MOAVG                     DAILYMX                                                                  MOAVG            DAILYMX OIL AND GREASE                               SAMPLE                       <52                       <57                                 26            ********              <6                 <6               19        0       4 / 28        GRAB MEASUREMENT 00556      1     0   0                       PERMIT REQUIREMENT 190                       250                        LBS/DY                 ..........            15                 20              MGR..            WEEKLY          GRAB EFFLUENT GROSS VALUE                                                 MOAVG                     DAlLY MX                                                                 MOAVG             DAILYMX FLOW, IN CONDUIT OR THRU

~REATMENTPLANT SAMPLE MEASUREMENT 0.960 1.110 03 ******** ******** .........** ... 0 28 / 28 TOTALZ 50050 1 0 0 PERMIT REPORT REPORT MGD ******** ******** *****"***

                                                                                                                                                                                                                ..                SEE         TOTALZ REQUIREMENT EFFLUENT GROSS VALUE                                                 MOAVG                     DAlLY MX                                                                                                                          PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME!nTLE PRINCIPAL EXECUTIVE OFFICER M ichael D . Skaggs I Certify under penally of law lhat this dOOJrnent and all allachments were prepared under my direction or supetVision in aa:oniance wilh a system desogned to assu-e thai qualified personnel prope<1y gather and evakla:e the informallon submitted. Based on my inquiry of the pef'SOfl or persons who manage the system, or those persons directly responsille lor ga!hering the information. the onformalion subn1tted is
  • to the best of my knowledge and belief. true. accurate, r-1 ~s::1J '-,

Sequoyah President 423 TELEPHONE 843-7001 11 DATE 03 05 Sequoyah Site Vice President and complete I am aware that there are ~ndicanl penalties lor stbm1t1Jng false informaoon. SIGNATURE OF PRINCIPAL EXECUTIVE I InCluding lhe possibollly of f~ne and Wnprisonmenllor knowing violations TIPED OR PRINTED OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                         ~~~I        NUMBER       YEAR       MO   DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS              l l?eference all attachments here EPA Fonn 3320-1 (REV 3199)        Previous editions may be used                                                                                                                                                              Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Faa7itv NarneA..ocation if Different) NATIONAL POU.liTANT DISCHARGE ELIMINATION SYSTEM (NPDES} MAJOR Fonn APProved. DISCHARGE MONITORING REPORT (DMR} ~m~-~~SEOUOY~* NUC~AAP~ --- (SUBR 01) OMB No. 2040.()(1()4 Mdre~_p..Q ...!l..Oll~ - _________ _ ---~INTE R~~U~S~L ---~OD~~AISY.m ~-------- 1---P-;-R-~-~-02-N645 -u -M_so_ER

                                                                                                                                 - ----tll DISCHARc;             ~~M~ER I ~~~:~LEANING                   wAsTE PoNo

£~1i~ -~~~~YA~~LEARP~N~--- EFFLUENT ~~tlo~~~~~~---------- pay 28

                                                                                                                                                                                    *~ NO DISCHARGE           I XX I m ATTN: stephanie A. Howard NOTE: Read instructions before completin!llhis fonn.

X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNTTS MINIMUM AVERAGE MAXIMUM UNTTS ANALYSIS PH SAMPLE MEASUREMENT

                                                                       ******"*'*               *******'*                  ..                                      ********                                   12 00400     1     0   0                          PERMTT REQUIREMENT
                                                                       **"******                *******'*                -                     6.0                 **"""'***                9.0               su               DAILY         GRAB EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED                        SAMPLE MEASUREMENT MINIMUM MAXIMUM 19 00530     1     0    0                         PERMTT 11nHI.          ................          ********                 30               MG.IL             DAILY        COMPOS REQUIREMENT EFFLUENT GROSS VALUE OIL AND GREASE                                 SAMPLE MEASUREMENT DAILYMX 19 00556      1    0    0                         PERMTT                    ********                 ********
                                                                                                                         .....           ********                  ***""**'**               15               MGIL              DAILY         GRAB REQUIREMENT EFFLUENT GROSS VALUE PHOSPHORUS, TOTAL (AS P)                       SAMPLE MEASUREMENT DAILYMX 19 00665      1    0    0                         PERMTT                    ********
                                                                                                 ...,...,.,.              .....           ******'**                 *****"*                 1.0              MGIL              DAILY        COMPOS REQUIREMENT EFFLUENT GROSS VALUE                                                                                                                                                                    DAILYMX COPPER, TOTAL (AS CU)                         SAMPLE MEASUREMENT
                                                                         ********                **'******                  ...            **"'*****'*              ********                                  19 01042     1    0    0                          PERMIT REQUIREMENT
                                                                         ********                ********                  -              ***-*                     .............           1.0              MGIL               DAILY       COMPOS EFFLUENT GROSS VALUE IRON, TOTAL (AS FEI                           SAMPLE MEASUREMENT DAILYMX 19 01045     1    0    0                          PERMTT                    ...........              ****-**                                  ***-**"                   ********                1.0             MGIL               DAILY       COMPOS REQUIREMENT EFFLUENT GROSS VALUE FLOW, IN CONDUIT OR THRU                      SAMPLE MEASUREMENT                                                                       03
                                                                                                                                           ...............          -                   DAILYMX TREATMENT PLANT 50050     1     0 EFFLUENT GROSS VALUE 0                          PERMIT REQUIREMENT REPORT                     REPORT                   MGD               ********                  ********             .........           -                 DAILY        CALCTO MOAVG                   DAILY MX
                                                                                                                                                                              \

LL1~~*** NAMEmTLE PRINCIPAL EXECUTIVE OFFICER 1Cerufy Lnfer penalty or law 11\allhis doa.ment and aU atlachmenls were prepared under my TELEPHONE DATE direc:bon or supennsion in accc<dance Wllh a system designed to assure lhal qualifoed personnel Michael D. Skaggs property gather and evakJate lhe onlormalion submitted. 6ased en my ~ of lhe person or persons who manage lhe system. or those persons a.-eclly responsilla '"' gathenng lhe Sequoyah Site Vice President mfonnattcn. lhe trlormallon sobmtled is

  • to lhe bes1 or my knowledge and belief, ltUe. acarale. 423 843-7001 11 03 OS and complete I am aware 11\at lhere are signifocant penallies fDf subnuiling false onformalion. SIGNATURE OF PRINCIPAL EXECUTIVE I tneiUdwlg lhe poSStbilily of ftne and imprisonment for l<ncMvlg Y>Oiabons TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT
~I NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here No Discharge this Period EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS NATIONAL POULITANT DISCHARGE ELIMINATION SYSTEM (NPDES ) (Include Facility NameA..ocation if Dtfferent) MAJOR Form A PProved. DISCHARGE MONITORING REPORT (DMR) ~m~-N~SEOUOY~~UCLEARP~ --- (SUBR01 ) OMB No, 2040-0004 &Idress _p.O.JtOX 2000_ _ _ _ _ _ _ _ _ _ _ _ ---~INTEROFFICUB-~SQ~- -- - --- --- ~~ID~AI~TN23M_ _ _ _ _ _ _ _ ~-P-;_RN_M.~T;. o~  ;. . ;. 5. s;.0.'-ER-~II DlscHARGE1~~M~ER I ~~~~~~D coouNG wATER

                                                                                                                         . ;. . ;.64
                                                                                                                                  .uM

&11~ -~~EQ@~~~~RP~NC _ _ _ _ EFFLUENT ~~oJAMUO~OU~---------- MO 02

                                                                                                                                                                                            .... NO DISCHARGE           IXX I *""*

AnN: stephanie A. Howard NOTE: Read instructions before completifl!llhis form. X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREDUENCY 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          GRAB4 REQUIREMENT INSTREAM MONITORING                                                                                                                                                                               DAILYMX PH                                               SAMPLE MEASUREMENT
                                                                            ********                   *'* ******                      ..                                    ............                               12 00400     1    0 EFFLUENT GROSS VALUE 0                             PERMIT REQUIREMENT
                                                                            "'*******                  ********                      -                      6.0 MINIMUM
                                                                                                                                                                             ...........              9.0 MAXIMUM su              WEEKLY           GRAB SOLIDS, TOTAL SUSPENDED                            SAMPLE MEASUREMENT
                                                                                                                                       -                  ********           ***'*****                                  19 00530    1     0 EFFLUENT GROSS VALUE 0                             PERMIT REQUIREMENT
                                                                            ********                   ********                      -                    *"***"**           ********                  30 DAILYMX MG/l               DAILY        COMPOS OIL AND GREASE                                    SAMPLE MEASUREMENT
                                                                                                                                        -                 ********            ********                                  19 00556    1     0 EFFLUENT GROSS VALUE 0                             PERMIT REQUIREMENT
                                                                            **"*****                   ****"****                     -                    ********            *******"*                15 DAILYMX MG/l               DAILY          GRAB FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT                                                                              03                 ********            ********              ***"*****            ..

PERMIT MGD *****"***

                                                                                                                                                                                                                        ...,.             DAILY         CALCTO 50050     1    0     0                                                     REPORT                     REPORT                                              *******"*           ********

REQUIREMENT EFFLUENT GROSS VALUE MOAVG DAILY MX 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 NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certtfy under penally or law thal this dowment and all aUadvnenls were prepared under my                                                                                    TELEPHONE                     DATE
                                                     '"'coon or supervtsiOO in accordance with a system designed to assure that qualified person-lei Michael D. Skaggs                            rty gathet and ev~e lhe rrlormatioo SllbrniHed. Based m my nq'-*y of the person or s ..no manage the system. 0< those persons diredly responsible for gathering the                            Sequoyah it: $           resident ni01T11alion. the IAfonnalion stAmitted is , lo the best of my knowledge and belief, true, aocuate, 1---- - - - - - - - = = - - - - - ----4                   423         843-7001        11       03    05 I Sequoyah Site Vice President                      comple te. 1a m aware that there are signlfocanl penalties fa< sU>rrnlling false inlormaltOn,               SIGNATURE OF PRINCIPAL EXECUTIVE f -- - - - - - - - - - - - - - - l i n c l u d i n g the posstbil~y affine and impOsonment IO< knowing violalions.

OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (ReFerence all attachments h ere No Discharge this Period EPA Fonn 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (lncJude Facility NameA.ocation ff Different) NATIONAL POLLUTANT DISCHARGE EUMINATION SYSTEM (NPDES) MAJOR Form A pproved_ .N_ame_ _TVA_:_ SEOUOYAH~ UCLEAR P~ - _ _ DISCHARGE MONITORING REPORT (DMR) (SUBR 01) OMB No. 2040-0004 Mdr~_p~_JtOX~- --- - - - _ - - - - --- ~INTER~~E SB-~-sa~ - - - --- - --- ~WM~M~- W ~~- -- -- -- - Fadi~ _NA~~YA~~~AR P~m_ _ _ _ _ Lo~tio~AMI~OU~- - - -- - - --- I From x;~R I ~~ r : vTr iNG e;~i 01 To ~~:1:1:::0:2::::2:8~ MO DAY EFFLUENT

                                                                                                                                                                             ... NO DISCHARGE          IXX I ..._

ATTN: stephanie A. Howard NOTE: Read instructions before completing lhis form_ X PARAMETER QUANTITY OR LOADING OUAUTY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC2 5 ST AT RE 7DAY CHR SAMPLE ******** ******** ... ******** ******** 23 CERIODAPHNIA

~RP3B     1     0    0 MEASUREMENT PERMIT REQUIREMENT
                                                                                                                        .....               45.2                ........ *         ........        PERCENT                SEMI       COMPOS EFFLUENT G ROSS VALUE IC25 S TAT RE 7DAY CHR                      SAMPLE MEASUREMENT MINIMUM
                                                                                                                                                                ********           ....... . .         23 A NNUAL PIMEPHALES ITRP6C     1    0 EFFLUENT GROSS VALUE 0                       PERMIT REQUIREMEm
                                                                      ********                   .....***.              *-                  45.2 MINIMUM
                                                                                                                                                                ********           ********        PERCENT                SEMI A NNUAL COMPOS SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER     1 Ce<tify under penalty of law that this docoolent and all allactvnenls we<e prepared under my                                                           TE~PH ON E                   DATE diredion or supervision in accordance with a system designed lo assure thai quaflfied petsonnel Michael D. Sk aggs             property gather and evaluate the onfonnation SLtlm!tted. Based on my onquiry ollhe petson or persons who manage ll1e system, or those persons directly responsi>le for IJalhering the Sequoyah Si: '6.DPresident Sequoyah Site Vice President irtonnation, ll1e onlonnatial sobmilted is
  • co the best ol my knowledge and belief. true. accurate. 423 843-7001 11 03 05 and canplete. I am aware thallhere are signifiCatll penalties for sli>mitting false information. 1--- - -- -- -- - - - - - ---l SIGNATURE OF PRINCIPAL EXECUTIVE l -- - -- - - - -- - - - - ---1ncluding ll1e possobitity of fine and n.>risorvnent for knowing viOlations. OFFICER OR AUTHORIZED AGENT NUMBER TYPED OR PRINTED YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS £Referen ce all attJchments her e No Discharge this Period EPA Form 3 320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/location ff Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOESJ MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMR) NamL _W~SEOUOY~~UC~AAP~ --- (SUBR01) OMB No. 204~004 Mdress_p....Q.J!..OX 2.2Q(L _ _ _ _ _ _ _ _ _ _ _ t---P-;-R-~-~r-0-~64 -u-M5-s0_E_R_-ijj DlscHARc: ~~M~ER I F - FINAL ---~ INTER~FICUB-~*SO~ -- -- --- --- ~ODID~A~rni~- ------- BACKWASH Fadli~ _NA~EOUOYAHN~LEAR~NC ___ _

                                                                                                                                                       ~::i EFFLUENT

~~tio ~AMI~NCOU~---------- I t : ! T riNG ..... NO DISCHARGE D ~* ATIN: stephanie A. Howard NOTE: Read instructions before romplelinl:l this fomt. PARAMETER DEBRIS, FLOATING (SEVERITY) 01345 1 0 0

                                              ><   SAMPLE MEASUREMENT PERMIT AVERAGE OUANTITY OR LOADING MAXIMUM UNITS MINIMUM OUALITY OR CONCENTRATION AVERAGE MAXIMUM REPORT 0

UNITS 9A PASS=O NO. FREQUENCY EX 0 OF ANAlYSIS 1 I 28 SEE SAMPLE TYPE VISUAL VISUAL REQUIREMENT FAll=1 EFFLUENT GROSS VALUE MOTOTAL PERMIT OIL AND GREASE VISUAL SAMPLE ******** 0 94 ******** '******'** ............. ** 0 1 I 28 VISUAL MEASUREMENT 84066 1 0 0 PERMIT ****'**** REPORT YES=1 ******** ******** ********

                                                                                                                                                                                                                  ....                 SEE          VISUAL REQUIREMENT                                                                 NO:O EFFLUENT GROSS VALUE                                                                                MOTOTAL                                                                                                                         PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAMEITmE PRINCIPAL EXECUTIVE OFFICER               I Cerufy under penalty of law lhal this doaJmenl and a ll attachments were prepared Wlder my                                                                 TELEPHONE                     DATE direc:lion or superv~soon in accordance With a system designed to assu-e thai qualifoed personnel Michael D . Skaggs                              gather  and eva!ua\e  the onfonnalion submitted. Based on my ~        of the person  or who m;nage the syslem. ex those persons <Wectly responsible for gathemg the informabOn. the onforma6on S<bnltled is
  • ID the best of my knowledge and belief, lnJe. accuate, Sequoyah Sitw : esident 423 843-7001 11 03 05 Sequoyah Site Vice PresiOent and complete. I am aware ltlal there are signofocanl penalties lex submilling false infonnalion. 1----:--:-:--:-::-----:-::-::-::-::----:------:-----i SIGNATURE OF PRINCIPAL EXECUTIVE 1 - - - - - - - - - - - - - - - - - - ; i n d u d i n g the possibilay or f111e and ""risorvnent lex knowing VJOiations OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS fReference 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 be used Page 1 of 1

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPD£5) PERMITTEE NAME/ADDRESS (Include FaCifitv Name/location 1f DifferenO MAJOR Form ApProved. DISCHARGE MONITORING REPORT (DMR) @m~-N~SEOU~A~UC~ARP~~ --- (SUBR 01) OMB No. 2040-0004 Adg[e~_p..Q.JtOX.~ -- _________ _ _ _ _ _ UNJERQEI3C~fl:M*SWL _ _ _ _ _ - - ---~~DY~AI~TNl~ ------- FaQ!lt'L_ _ TVA..:_SEQUOYAii!-.IUC!....E_AR PLANT_ _ _ _ _ LO~~ -~MIU~~~@_ ________ _ EFFLUENT ATTN: stephanie A. Howard QAY 28

                                                                                                                                                                                                                                        -  NO DISCHARGE          D -

NOTE: Read instructions before complelill!llhis loon.

                                                                                         ><                                                                                                                                                                               NO. FREQUENCY SAMPLE PARAMETER                                                                                                           QUANTITY OR LOADING                                                    QUALITY OR CONCENTRATION E.X        OF           TYPE ANALYSIS DEBRIS, FLOATING (SEVERITY)                                                                           SAMPLE MEASUREMENT AVERAGE MAXIMUM                 UNITS MINIMUM AVERAGE MAXIMUM 0

UNITS 9A 0 1/28 VISUAL PERMIT ******** "*'**"*** ****11:*** PASS=O SEE 01345 1 0 0 REQUIREMENT

                                                                                                                                 ********                                                                                                  REPORT                                                VISUAL FAIL=1 EFFLUENT GROSS VALUE OIL AND GREASE VISUAL                                                                                SAMPLE MEASUREMENT
                                                                                                                                 ********                        0                   94 MOTOTAL
                                                                                                                                                                                                                                            ********             ..        0 PERMIT 1 / 28        VISUAL 84066                 1         0            0                                                        PERMIT REQUIREMENT
                                                                                                                                 ********               REPORT                   YES=1 NO=O
                                                                                                                                                                                                      ********            ********          .........           ....                SEE          VISUAL EFFLUENT GROSS VALUE                                                                                                                                   MOTOTAL                                                                                                                   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 OFFICER I Cert.\fy oodet penalty of law thai this <lo<:oolent and all atladwnents were prepared o.nlet my
                                                                                                                                                                                                                                 ~resident TELEPHONE                     DATE i---=-::.::.=..:..:.:-==..:....:.:.::..:..::::..:c.:..=..=.:::.=:...:..:...c=....=..:....:...:..::.=:..-id.r.eciJOn or supernsoon on acoordance With a system designed lo assure that qualified personnel Michael D. Skaggs                                                          propel1y ga1her and evaluate the riormalion Slbnitted Based on my onqwry of !he person or persons who manage lhe system. or those persons directly responsible for galhering lhe Sequoyah Sequoyah Site Vice President ll"lformanon, the nonnation submitted is
  • to the best of my knowledge and behef. true. aca.ra~e. 1-- - - - - - - - - - - - - - - l 423 843-7001 11 03 05 complete I am aware that !here are sognifocant. penalties for submlllong false onformaliorl. SIGNATURE OF PRINCIPAL EXECUTIVE r-----~-=--=-::-:-==-=-----ioncluding !he possibility orr.,., and mprisoMienl for Mowing VIOlations OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED 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 Fonn 3320-1 (REV 3/99) Prewous editiOns may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Faa1itv NameA.ocation if D1Herent} NATlONAI. POUliTANT DISCHARGE EUMtNATlON SYSTEM (NPDES} MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMRJ Nam~ -~~SEOUOYA~UC~ARP~ --- (SUBR 01) OMB No. 2040-0004 Address __P...Q._!!_OX 200Q_ _ _ _ _ _ _ _ _ _ _ _ 0264 5 0 ---~IN~R~IC~~~-S~L------- --- ~ODID~AI~lli~-------- F~~ -~~ EOUOYAHN UC~ARP~NL _ _ _ _ t--P-:-RN_M-~T--N -s-ER---ill

                                                                                                                             -u -M                o1scHARa;            ~~M~ER I :~~ATER                              & s To RM w ATE R Lo~o    ~ AMIN CO U Nn        _________ _

r:~T9RING 1-'" p~..... Iv;~R I ~~ [ 01

                                                                                                                                                           ;g "+:_...M.w...

O +-D """'p.y'"'""l EFFLUENT From ] TO 1.__;1_1_}...__0'-2___..---"- 2-'- 8__, ..... NO DISCHARGE lxx I ..... ATIN: stephanie A. How ard NOTE: Read instructions before completinq lhis form. X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF nPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS O XYGEN , DISSOLVED (DO) SAMPLE ******** MEASUREMENT 19 00300 1 0 EFFLUENT GROSS VALUE 0 PERMIT REQUIREMENT

                                                                         ********                  ********                    -                 2.0 DAILYMN
                                                                                                                                                                            ********                     ..... . ..          MGIL             TWICE/

WEEK GRAB SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREMENT

                                                                         *"*******                 ********                      ...         **'****"**                     ********                                          19 00530     1        0    0                       PERMIT REQUIREMENT
                                                                         ********                  ..........*                 -             .........                      . . ......                      100              MGJL             TWICE/         GRAB EFFLU ENT GROSS VALUE                                                                                                                                                                                   DAILY MX                                WEEK SOLIDS, SETTLEABLE                              SAMPLE MEASUREMENT
                                                                         ********                  ********                      ...         ********                        **'*"*****                                       25 00545      1       0    0                       PERMIT                    .........                 ********
                                                                                                                               ....          ********                        ********                       1.0              Mlll              O NCE/        G RAB REQUIREMENT EFFLUENT GROSS VAL UE                                                                                                                                                                                    DAILYMX                                MONTH FLOW, IN CONDUIT OR THRU                       SAMPLE MEASUREMENT                                                                           03           **'******                      ********                     ******"""*          ..

jTREATMENT PLANT 50050 1 0 0 PERMIT REQUIREMENT REPORT REPORT MGD ................ ***"*****

                                                                                                                                                                                                                               .               ONCE/         ESTlMA EFFLUENT GROSS VALUE                                                   MOAVG                     DAILY MX                                                                                                                                      BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT I
                                                                                                                                                                 ~,::!::.W:~~om NAME/TITlE PRINCIPAL EXECUTIVE OFFICER        I Certify U'lder penalty of law that lhos docunenl and all allachnenls were prepared ooder my                                                                                TELEPHONE                    DA~
                                                ~ edion or supe<vislon Vl     accordance Wllh a system designed to assure that quafofied persomel M ichael D. Skaggs               ""operty gather and evatuale lhe llllormallon submitted. Based on my lllqUiry of lhe person or persons wf1o manage the system, or those persons directly responsible for galherWig lhe Seq uoyah Site Vice President irlormaiJon. lhe information StJbmitted is
  • to lhe best or my knowledge and befoef, ttue, acx:uale, 423 843-7001 11 03 05 and oomplele I am ;rware that there are sognilicant penalties f or subrnillJtlg false irtormabon, SIGNATURE OF PRINCIPAL EXECUTIVE I
I oncluding lhe possibility of fine and impnsonment for known>g VIOlations.

OFFICER OR AUTtJORIZED AGENT NUMBER YEAR MO DAY n PED OR PRINTED COMMENTS AND EXP~NATION OF ANY VIO~TIONS fReference all attachments here During this reporting period. there has been no flow f rom the Dredge Pond other than that resulting from rainfall. EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- February 2011 DMR ORGANIZATION: Environmental DOCUMENTPREPAREDBY: BrndLove DATE: 03/5/2011 CONCURRENCES Name R c Signature - Comment Date v N B.M. Love X ...g_ 7~ ~ {oS/ZO t\

                                       '<._.../

S. A. Howard X v~hcuu.L ('( .<t:Lc~.-o (<--{ c ~~/S/1 I D.A. Day X (fJ. ()Q ~/ 3/7 j11 M.D. Skaggs X r\4t;~ u'  ?/1/11 U() 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 comm itments 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.

S58 110412 800- NPDES CORRESPONDENCE April12, 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6 1h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MARCH 2011 Enclosed is the March 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 3/19/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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 supeNision 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~ Michael D. Sk]25 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 B. E. Brickhouse, LP 5U-C D. B. Nida, LP 5U-C G. M. Cook, OPS 4A-SQN A. A. Ray, WT 11A-K D. A Day, POB 2A-SQN G. R. Signer, WT 6A-K S. A Howard , OPS 5N-SQN M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN K. M. Hodges (EDMS), LP 2V-C

Tennessee Valley Authority, Post Office Box 2000. Soddy Daisy, Tennessee 37384-2000 April12, 2011 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 2011 Enclosed is the March 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 3/19/20 11 have all yielded resu lts below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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, ~.~o?!;lZ) 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 McCall ie Avenue Chattanooga, Tennessee 37402-2013

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITTEE NAME/ADDRESS (Include Facility NameA.ocation if Different) MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (DMR} Nam~-~~SEQU~A~UCLEARP~~--- (SUBR 01) OMB No. 2040-0004 Address_p...Q.JtOX 2QOO_ _ _ _ _ _ _ _ _ _ _ _ ---~MEROFFICESB-~-S~L ---~~~AISY.TN37~-------- f=-=.,=:;.;R~.;,;o;.;I~;.;:~: .: :~;.:5.Ms~0~e=R--=lll mscHARo:~~M~eR I ~~~~~:R DisCHARGE Faciii~-~~EQUO~HNUCLEARP~NL ___ _ Locatlo~AMIOONC~N~---------- I f%~TiRING pi:lgt MO DAY EFFLUENT

                                                                                                                                                                                        ***  NO DISCHARGE          D ...

ATTN: stephanie A. Howard NOTE* Read instructions before completing this form [X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF ~PE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS SAMPLE ******** ******** ******** ******** 28.6 31/31 RCORDR TEMPERATURE, WATER DEG. MEASUREMENT ** 04 0 CENTIGRADE 00010 1 0 PERMIT ******** ******** **** ******** ******** Req. Mon. DEG.C. CONTI CALCTD REQUIREMENT EFFLUENT GROSS DAILY MAX NUOUS SAMPLE ******** ******** ******** ******** 14.0 31/31 MODELD TEMPERATURE, WATER DEG. MEASUREMENT ** 04 0 CENTIGRADE 00010 z 0 PERMIT REQUIREMENT

                                                                           ********                  ********                          ****              ********           ********             30.5           DEG.C.              CONTI        CALCTD INSTREAM MONITORING                                                                                                                                                                         DAILVMX                                 NUOUS TEMP. DIFF. BETWEEN SAMP. &                      SAMPLE                    ********                  ********                                            ********           ********               1                         0      31/31        CALCTD MEASUREMENT                                                                                 **                                                                        04 UPSTRM DEG.C 00016     1    1                                 PERMIT                    ********                  ********                          ****              ********           ********               5            DEG.C.               CONTI       CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                                               DAILVMX                                NUOUS FLOW, IN CONDUIT OR THRU                         SAMPLE                    ********                     1642                                             ********           ********           ********                      0      31/31       RCORDR MEASUREMENT                                                                                03                                                                          **

TREATMENT PLANT 50050 1 0 PERMIT REQUIREMENT

                                                                           ********                Req. Mon.                          MGD                ********           ********          ********             ....              CONTI      RCORDR EFFLUENT GROSS                                                                                   DAILY MAX                                                                                                                          NUOUS CHLORINE, TOTAL RESIDUAL                        SAMPLE                    ********                   ********                                           ********             0.011             0.024                        0      16/31         GRAB MEASUREMENT                                                                                 **                                                                        19 50060     1    0                                 PERMIT                   ********                   ********                          ****             ********              0.1                0.1             MG/L            FIVE PER CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                             MOAVC           DAILY MAX                                WEEK TEMPERATURE- C, RATE OF                          SAMPLE                    ********                         0                                            ********           ********                                        0       31/31       CALCTD MEASUREMENT                                                                                62                                                                         **

CHANGE 82234 1 0 PERMIT ******** 2 DEG ******** ******** ******* .... CONTI CALCTD REQUIREMENT C/HR EFFLUENT GROSS DAILVMX NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT

                                                                                                                                                                            ~

NAME/TinE PRINCIPAL EXECUTIVE OFFICER Michael D. Skaggs 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 r1 '7f L56 TELEPHONE DATE Sequoyah Site Vice President Sequoyah Site Vice President 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. 423 I 843-7001 11 04 12 SIGNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment tor knowing violations.

              ~PED OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                                            ~~~~I       NUMBER        YEAR      MO   DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS £Reference all attachments here No closed mode operation. Veliger monitoring data is included as an attachment. The following injections occurred: Biodetergent 73551 (max. calc. cone. was 0.02mg/L-Iimit 2.0mg/L)

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

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 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW 02/22/2011 20 100 10 02/22/2011 0 10 1-25-545 PB 03/01/2011 0 0 11 03/01/2011 0 11 1-ISV-24-1236 PB 03/08/2011 0 0 11 03/08/2011 0 11 1-ISV-24-1236 WE 03/16/2011 22 0 11 03/16/2011 0 11 1-ISV-24-1234 MLW 03/23/2011 0 0 11 03/23/2011 0 11 1-ISV-24-1234 MLW 03/30/2011 0 0 12 03/30/2011 0 12 1-15v-24-1236 MLW

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITTEE NAME/ADDRESS (Include FacilitY Name/Location if Different) MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (DMR) Name TVA....:_ SEQUOYAH~UCLEAR PLAN!_ _ _ _ (SUBR 01) OMB No. 2040-0004 Address P.O. BOX 2000_ _ _ _ _ _ _ _ _ _ _ _

        ~INTEROFFICESB-2A*S~L _ _ _ _ _ _ _

===~~~AI~TN~3~------- Facllltv _TVA~EQUOYAH NgLEAR.PLANT_ _ _ _ _ EFFLUENT ~catlo~A~NNCN~----------

                                                                                                                                                                        *** NO DISCHARGE           D      ***

ATTN: stephanie A. Howard NOTE: Read instructions before completing this form X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRAnON NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE ******** ******** ** Monitoring ******** ******** 23 MEASUREMENT CERJODAPHNIA Not Required TRP3B 1 0 PERMIT ******** ******** **** 43.2 ******** ******** PERCENT SEMI COMPOS REQUIREMENT EFFLUENT GROSS MINIMUM ANNUAL JC25 STATRE 7DAY CHR SAMPLE ******** ******** ** Monitoring ******** ******** 23 MEASUREMENT PIMEPHALES Not Required TRP6C 1 0 PERMIT ******** ******** **** 43.2 ******** ******** PERCENT SEMI COMPOS REQUIREMENT EFFLUENT GROSS MIMINUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT _L_ W.~v.:~nt NAME/TinE PRINCIPAL EXECUTIVE OFFICER 1Certify 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 Michael D. Skaggs 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, 423 843-7001 11 04 12 Sequoyah Site Vice President and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. SIGNATURE OF PRINCIPAL EXECUTIVE I

                 ~PED  OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                            ~~~~I       NUMBER        YEAR      MO   DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS             (Reference all attachments here Toxicity was not sampled in March 2011.

EPA Fonn 3320-1 (REV 3199) 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 Form Approved. Name TVA_:_ SEOUOYAH~UCLEAR PLANT _ _ _ DISCHARGE MONITORING REPORT (DMR} (SUBR 01) OMB No. 2040-0004 Address P...Q.BOX2Q!)O_ _ _ _ _ _ _ _ _ _ _ _ ---~INTEROF~ESB-~-~~------- ___ jOD~~~~rn~~L ______ _ Facllltv _TVA..:_SEQ!JQYAH NUCLEAR PLANT_ _ _ _ _ ~c~o~AMI~~OUNTI_ _ _ _ _ _ _ _ _ _ EFFLUENT ATTN: stephanie A. Howard

                                                                                                                                                                       ***  NO DISCHARGE          D      ***

I>< NOTE: Read instructions before completing this form PARAMETER QUANTrrY OR LOADING QUALrrY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH 1 0 SAMPLE MEASUREMENT PERMIT 7 6 8 12 su 0 15/31 GRAB 00400 REQUIREMENT 9 THREE/ GRAB EFFLUENT GROSS MINIMUM MAXIMUM WEEK SAMPLE ******** ******** ******** 14 SOLIDS, TOTAL SUSPENDED MEASUREMENT ** 16 19 0 2131 GRAB 00530 1 0 PERMIT ******** ******** ** ******** 30 100 MGIL lWICEI GRAB REQUIREMENT EFFLUENT GROSS MOAVO DAILYMX MONTH SAMPLE ******** ******** <5 OIL AND GREASE MEASUREMENT

                                                                      ********                                           **                                                      <6               19        0       2131         GRAB 00556      1    0                            PERMIT                   ********                   ********                **              ********              15                20              MGIL             lWICEI         GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                             MOAVO           DAILYMX                                MONTH SAMPLE                                               1.089                                   ********          ********

FLOW, IN CONDUIT OR THRU MEASUREMENT 0.964 03 ******** ** 0 31/31 RCORDR TREATMENT PLANT 50050 1 0 PERMIT REQUIREMENT Req. Mon. Req. Mon MGD ******** ******** ********* .. SEE RCORDR EFFLUENT GROSS MOAVO DAILYMX PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT (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 Michael D. Skaggs 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 information, the information submitted is , to the best of my knowledge and belief, true, accurate, 423 843-7001 11 04 12 and complete. I am aware that there are significant penalties for submitting false information, including the possibility of line and imprisonment for knowing violations. SIGNATURE OF PRINCIPAL EXECUTIVE I

                                                                                                                                                                                           ~~~~I OFFICER OR AUTHORIZED AGENT                     NUMBER         YEAR      MO    DAY TIPED OR PRINTED 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

PERMITTEE NAME/ADDRESS (Include Facilitv NameA..ocation if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM {NPDES} MAJOR Fonn Approved. Name_ _TVA_:_ SEOUOYAH~UCLEAR PLAN!_ _ _ _ DISCHARGE MONITORING REPORT {DMR} (SUBR 01) OMB No. 2040-0004 AddressJ..Q.JtOX 2000_ _ _ _ _ _ _ _ _ _ _ _ ---~INTEROFFICUB*2A*SQ~------- ---~OD~~M~rn37~------- Facllltv _TVA..:_SEQUOYAH N.!,K:LEAR.PLANT_ _ _ _ _ EFFLUENT ~catlo~AMIOO~N~---------- MQ 03

                                                                                                                                                                         *** NO DISCHARGE           IXX I ***

ATTN: stephanie A. Howard NOTE: Read instructions before completing this fonn PARAMETER TEMPERATURE, WATER DEG.

                                        ><   SAMPLE MEASUREMENT AVERAGE QUANTITY OR LOADING MAXIMUM UNITS MINIMUM QUALITY OR CONCENTRATION AVERAGE MAXIMUM            UNITS 04 NO.

EX FREQUENCY OF ANALYSIS SAMPLE TYPE CENTIGRADE 00010 1 0 PERMIT REQUIREMENT

                                                                        ********                  ********                 -               ********           ********        REPORT              DEGC              CONTIN uous CALCTD
                                                                                                                           --                                                DAILYMX EFFLUENT GROSS VALUE TEMPERATURE, WATER DEG.                      SAMPLE                     ********                  ********                                 ********           ********

MEASUREMENT 04 CENTIGRADE 00010 z 0 PERMIT ******** ******** ******** ******** 30.5 DEGC CONTIN CALCTD REQUIREMENT DAILYMX uous INSTREAM MONITORING TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ******** 04 MEASUREMENT UPSTRM DEG.C 00016 1 0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT

                                                                        ********                  ********                  -              ********           ********             5 DAILYMX DEGC              CONTIN uous CALCTO FLOW, IN CONDUIT OR THRU                      SAMPLE                    ********                                                           ********           ********         ********

MEASUREMENT 03 ** TREATMENT PLANT 50050 1 0 PERMIT ******** Req. Mon. MGD ******** ******** ******** .. CONTIN RCORDR EFFLUENT GROSS VALUE REQUIREMENT DAILYMX uous CHLORINE, TOTAL RESIDUAL SAMPLE ******** ******** ******** MEASUREMENT ** 19 50060 1 0 PERMIT ******** ******** ** ******** 0.1 0.1 MGIL Five per CALCTO REQUIREMENT EFFLUENT GROSS VALUE MOAVG DAILYMX Week TEMPERATURE- C, RATE OF SAMPLE ******** ******** ******** ******** 04 ** CHANGE 82234 1 0 MEASUREMENT PERMIT REQUIREMENT

                                                                         ********                       2               DEGC                ********          ********          ********             .               CONTIN       CALCTD EFFLUENT GROSS VALUE                                                                           DAILYMX                                                                                                               uous SAMPLE MEASUREMENT PERMIT REQUIREMENT I I Q~~~w.m NAME/TITLE PRINCIPAL EXECUTIVE OFFICER      I Certify under penalty of law that this document and all attachmenls were prepared under my                                                        TELEPHONE direction or supervision in accordance wilh a system designed to assure that qualified personnel DATE Michael D. Skaggs                property gather and evaluate the informalion 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 information, the information submitted is , to the best of my knowledge and belief, true, accurate,                                           423       843-7001         11      04     12 and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violalions.

SIGNATURE OF PRINCIPAL EXECUTIVE I

                                                                                                                                                                                             ~~~~I OFFICER OR AUTHORIZED AGENT                     NUMBER         YEAR      MO    DAY TYPED OR PRINTED 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

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAl POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR Form Approved. Name TVA_:_ SEOUOYAH~UCLEAR PLAN!_ _ _ _ DISCHARGE MONITORING REPORT (DMR) (SUBR 01) OMB No. 2040-0004 Address P.O.JiOX 200Q_ _ _ _ _ _ _ _ _ _ _ _

       ~INTEROFFICESB-~-S~L _ _ _ _ _ _ _

F- FINAL ---~OD~~AI~.TN~~L _ _ _ _ _ _ _ RECYCLED COOLING WATER Faciii~-~~EQU~AHNUCLE~P~NL _ _ _ _ r%~~TriNG e;:;gt EFFLUENT LOCMIO~A~WNCN~---------- I

                                                                                                                                              ~~:1:1~~:03=~~=31:~

MO From 11 YEAR I 03 MO 01 To DAY

                                                                                                                                                                         *** NO DISCHARGE           IXX I ***

A1TN: stephanie A. Howard NOTE: Read instructions before completing this form X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR CERIODAPHNIA TRP3B 1 0 0 SAMPLE MEASUREMENT PERMIT

                                                                                                                        ****              43.2 23 PERCENT                SEMI       COMPOS REQUIREMENT MINIMUM                                                                       ANNUAL EFFLUENT GROSS VALUE IC25 STATRE 7DAY CHR                       SAMPLE                     ********                 ********                                                      ********          ********

MEASUREMENT 23 PIMEPHALES TRP6C 1 0 0 PERMIT ******** ******** 43.2 ******** ******** PERCENT SEMI COMPOS REQUIREMENT EFFLUENT GROSS VALUE MINIMUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT

                                                                                                                                                       .!~.'!~"'

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law !hat 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 Michael D. Skaggs 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 submilled is , to the best of my knowledge and belief, true, accurate, 423 843-7001 11 04 12 Sequoyah Site Vice President and complete. I am aware that there are significant penalties for submilling false information, including the possibility of fine and imprisonment for knowing violations. SIGNATURE OF PRINCIPAL EXECUTIVE I

             ~PED   OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                             ~~~~I       NUMBER        YEAR      MO    DAY COMMENTS AND    EXP~NATION  OF ANY VIO~TIONS         (Reference all attachments here No Discharge this Period EPA Form 3320-1 (REV 3199)       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. Name TVA_:_ SEOUOYA~UCLEAR PLAN!_ _ _ _ DISCHARGE MONITORING REPORT (DMR} (SUBR 01) OMB No. 2040-0004 Address P.O....R.OX 2000_ _ _ _ _ _ _ _ _ _ _ _ ---~INTEROFFICESB-2A-SQ~------- ---~OD~~AI~.TN3~8L ______ _ Facilitv TVA..:.$EQUOYAH NUCLEAR PLANT_ _ _ _ _ EFFLUENT ~catio HAMI~NCOUN~----------

                                                                                                                                                                                      *"* NO DISCHARGE            IXX I **"

ATIN: Stephanie A. Howard NOTE: Read instructions before completing this form IX PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS OXYGEN, DISSOLVED 00300 1 0 (DO) SAMPLE MEASUREMENT PERMIT

                                                                                                                                 *"**                   2 19 MG/L              lWICE/         GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                   MINIMUM                                                                           WEEK SOLIDS, TOTAL SUSPENDED                               SAMPLE                    ********                   ********                                 ********              ********

MEASUREMENT ** 19 00530 1 0 PERMIT ******** ******** *"** ******** ******** 100 MG/L lWICEI GRAB

                                                  *REQUIREMENT EFFLUENT GROSS                                                                                                                                                                             DAILYMX                                 WEEK SOLIDS, SETILEABLE                                    SAMPLE                    ********                   ********                                 ********              ********

MEASUREMENT ** 25 00545 1 0 PERMIT ******** ******** **** ******** ******** 1 MUL ONCE/ GRAB REQUIREMENT EFFLUENT GROSS DAILYMX MONTH FLOW, IN CONDUIT OR THRU SAMPLE ******** ******** ******** MEASUREMENT 03 ** TREATMENT PLANT 50050 1 0 PERMIT Req. Mon. Req. Mon. MGD ******** ******** ********

  • ONCE! ESTIMA REQUIREMENT EFFLUENT GROSS MOAVG DAILYMX BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of Jaw that this document and all attachments were prepared under my TELEPHONE DATE Vi~nt direction or supervision in accordance with a system designed to assure that qualified personnel Michael D. Skaggs 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 Sequoyah Site Vice President information, the information submitted is , to the best of my knowledge and belief, true, accurate, 423 843-7001 11 04 12 and complete. I am aware that there are significant penalties for submitting false information, 1--::::=-:-::-=:-=-=-::-::-::-:--::::-::-------l SIGNATURE OF PRINCIPAL EXECUTIVE f - - - - - - - - - - - - - - - - - l ' i n c l u d i n g the possibility of fine and imprisonment for knowing violations.
                 ~PED OR PRINTED OFFICER OR AUTHORIZED AGENT                         NUMBER       YEAR      MO     DAY 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 3199) Previous editions may be used Page 1 of 1

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- March 2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 04/11/2011 CONCURRENCES Name R c Signature - Comment Date v N B.M. Love X S. A. Howard X D.A. Day X M.D. Skaggs 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.

S58 120201 802 - NPDES CORRESPONDENCE February 1, 2012 Ms. Dana Waits 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 Ms. Waits:

SEQUOYAH NUCLEAR PLANT (SQN)- NPDES PERMIT NO. TN0026450- CORRECTION TO DISCHARGE MONITORING REPORT FOR MARCH AND APRIL 2011. During the review of the Biocide/Corrosion Treatment Plan (B/CTP) Annual Report it was noted that there was an error reported for Frequency of Analysis in the March and April 2011 Discharge Monitoring Reports (DMR). Please see the attached corrected DMR pages. It should be noted that the chlorine, total residual maximum value and the chlorine, total residual average did not change as a result of the correction to the Frequency of Analysis for each month. 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. rlin 1e jce President Seqtfoyah Nuclear Plant Enclosures cc (Enclosures): 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 B. E. Brickhouse. LP 5U-C D. B. Nida, LP 5U-C J . T . Carlin, OPS 4A-SQN A. A. Ray, WT 11A-K G. M. Cook, OPS 4A-SQN G. R. Signer, WT 6A-K J . A. Cross, POB 2A-SQN P.R. Simmons, POB 2B-SQN S. W . Hixson, BR 4A-C B. N. Smith (EDMS), MPB 1E-M

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 February 1, 2012 Ms. Dana Waits 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 Ms. Waits:

SEQUOYAH NUCLEAR PLANT (SQN)- NPDES PERMIT NO. TN0026450- CORRECTION TO DISCHARGE MONITORING REPORT FOR MARCH AND APRIL 2011. During the review of the Biocide/Corrosion Treatment Plan (B/CTP) Annual Report it was noted that there was an error reported for Frequency of Analysis in the March and April 2011 Discharge Monitoring Reports (DMR). Please see the attached corrected DMR pages. It should be noted that the chlorine, total residual maximum value and the chlorine, total residual average did not change as a result of the correction to the Frequency of Analysis for each month. 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. Enclosures cc (Enclosures): 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

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. Na~-~A-SEQUO~~UCL~RP~NT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 (SUBR 01) Address_ ...f..O. BOX 20QQ.. _ _ _ _ _ _ _ _ .:..._ _ _ _ ---~TEROFFI~OPS-5N-S~-------- TN0026450 F- FINAL ---~D~-MISQ~73~---~---- PERMIT NUMBER DIFFUSER DISCHARGE Fa~-~A-SEQU~HNUCL~RP~NC _ _ _ _ _ EFFLUENT L~~~MI~NCO~~---------- ATTN: Brad Love

                                                                                                                                                                       ***  NO DISCHARGE          D***

NOTE: Read Instructions before completin!l this form X 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 ******** ***'***** ******** ******** 28.6 31/31 RCORDR M~SUREMENT ** 04 0 CENTIGRADE 00010 1 0 PERMIT ******** ******** ******** ********* Req. Mon. DEG.C. CONTI CALCTD REQUIREMENT EFFLUENT GROSS DAILY MAX NUOUS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 14.0 31/31 MODELD M~SUREMENT ** 04 0 CENTIGRADE 00010 z 0 PERMIT ******** ******** ******** ******** 30.5 DEG.C. CONTI CALCTO REQUIREMENT INSTREAM MONITORING DAILYMX NUOUS TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ******** 1 0 31/31 CALCTD M~SUREMENT ** 04 UPSTRM DEG.C 00016 1 1 PERMIT ******** ******** ******** ******** 5 DEG.C. CONTI CALCTD REQUIREMENT EFFLUENT GROSS DAILYMX NUOUS FLOW, IN CONDUIT OR THRU SAMPLE ******** 1642 ******** ******** ******** 0 31/31 RCORDR TR~TMENT P~NT M~SUREMENT 03 ** 50050 1 0 PERMIT ******** Req. Mon. MGD ******** ******** ******** .... CONTI RCORDR REQUIREMENT EFFLUENT GROSS DAILY MAX NUOUS CHLORINE, TOTAL RESIDUAL SAMPLE ******** ******** ******** 0.011 0.024 0 15/31 GRAB M~SUREMENT ** 19 50060 1 EFFLUENT GROSS 0 PERMIT REQUIREMENT MOAVG 0.1 0.1 DAILY MAX MGIL FIVE PER CALCTD WEEK TEMPERATURE- C, RATE OF SAMPLE ******** 0 ******** ******** 31/31 CALCTD M~SUREMENT 62 ** 0 CHANGE 82234 1 0 PERMIT ******** 2 DEG ******** ******** ******* .... CONTI CALCTD REQUIREMENT C/HR EFFLUENT GROSS DAILYMX NUOUS SAMPLE M~SUREMENT PERMIT REQUIREMENT

                                                                                                                                                                /'
                                                                                                                                                  /     ,\- I .     /

I~~~;jJ NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penally of law that this document and all aHachments ware prepared under my TELEPHONE DATE direction or supervision in accordance with a system designad to assure that qualifiad parsonnal John T. Carlin properly gather and evaluate tha information submlttad. Based on my inquiry of tha parson or persons who manega the system, or those persons directly responsible for gather1ng the resident 423 843-7001 information, the information submitted is , to the best of my knowledge and belief, true, accurate,

                                                                                                                                                           ~.,

12 01 17 Sequoyah Site Vice President S~ 0F PRINCIPAL EXECUTIVE 1 and complete. I am aware that there are significant penalties for submitting false Information, I TYPED OR PRINTED Including the possibility of fine and imprisonment for knowing violations. OFF R OR AUTHORIZED AGENT AREA CODE I NUMBER Y~R MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No closed mode operation. Veliger monitoring data is included as an attachment. The following injections occurred: Biodetergent 73551 (max. calc. cone. was 0.02mg/L-Iimit 2.0mg/L) EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location ff Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. Na~-~A-S~UO~HNUCL~RP~NT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 (SUBR 01) Addres.!_ ....f..Q,_BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _ ---~TE~~EOPS-5N-S~-------- 101 G F- FINAl ---~D~-MI~~~73~-------- DIFFUSER DISCHARGE ~~-~A-S~O~HNUCL~RP~N~---- EFFLUENT ~cati~~~~NCOUN~---------- ATTN: Brad Love

                                                                                                                                                                              ***  NO DISCHARGE           o--

NOTE* Read instructions before completlna this form X 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 ******** ******** ******** ******** 30/30 RCORDR 34.4 0 M~SUREMENT ** 04 CENTIGRADE 00010 1 0 PERMIT ********* ******** ******** Req. Mon. DEG.C. CONTI CALCTD REQUIREMENT . EFFLUENT GROSS DAILY MAX NUOUS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 19.7 30/30 MODELD M~SUREMENT ** 04 0 CENTIGRADE 00010 z INSTREAM MONITORING 0 PERMIT REQUIREMENT

                                                                              ********                   ********              -                 ********          ********           30~5 DAILYMX DEG.C.                     CONTI NUOUS CALCTO TEMP. DIFF. BETWEEN SAMP. &                          SAMPLE                    ********                   ********                                ********           ********            3                                0        30/30          CALCTD M~SUREMENT                                                                      **                                                                        04 UPSTRM DEG.C 00016        1      s                                PERMIT                   *********                   ********                                ********          ********             3               DEG.C.                    CONTI          CALCTO REQUIREMENT EFFLUENT GROSS                                                                                                                                                                     DAILYMX                                         NUOUS SAMPLE                                                1642                                    ********          ********                                                      30/30         RCORDR FLOW, IN CONDUIT OR THRU M~SUREMENT
                                                                              ********                                          03                                                  ********               **            0 TREATMENT PLANT 50050        1 EFFLUENT GROSS 0                                 PERMIT REQUIREMENT SAMPLE
                                                                              ********                Req. Mon.

DAILY MAX MGD ********

                                                                                                                                                  **1t*****
                                                                                                                                                                   ********         ********              -                       CONTI NUOUS RCORDR CHLORINE, TOTAL RESIDUAL                                                       ********                   ********               **                                   0.017           0.026                19             0        25/30           GRAB M~SUREMENT 50060        1 EFFLUENT GROSS 0                                 PERMIT REQUIREMENT
                                                                              ********                   ********              -                  ********            0.1 MOAVG 0.1 DAILY MAX MGIL                  FIVE PER CALCTD WEEK TEMPERATURE- C, RATE OF                              SAMPLE                    ********                        1                                   ********          ********                                                      30/30          CALCTO 62                                                                         **            0 CHANGE                                            M~SUREMENT 82234        1      0                                 PERMIT                   ********                        2               DEG                 ********          ********         *******                                      CONTI          CALCTD REQUIREMENT                                                                  C/HR EFFLUENT GROSS                                                                                         DAILYMX                                                                                                                     NUOUS SAMPLE M~SUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penally of Jaw 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 John T. Carlin                   properly gather and evaluate the lnfonnalion submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the                                     President information, the information submitted is , to the bast of my knowledge and belief, true, accurate,                                           423         843-7001              12       01       17 Sequoyah Site Vice President                  and complete. 1am awsre that there are significant penalties for submitting false Information,       f-b---,l~-.,~--------.-.......1 1------:=-===--==-=====-------tincluding the possibility of fine and Imprisonment for knowing violations.                                                                                        r-:-AR=EA=-+--N""U""M:-=BE=-R=-.-tc-Y-EA-R-t-..,-M-O-f-D-A-Y-l TYPED OR PRINTED                                                                                                                                                                   CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

No closed mode operation. Veliger Monitoring Data is includes as an attachment. The following injections occurred: 1. Towerbrom 960 2. Spectrus CT1300 (max. calc. cone. was 0.039mg/L-Iimit 0.050mg/L) EPA Fonn 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- March I April 2011 DMR Corrections ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 1119/2012 CONCURRENCES Name R c Signature - Comment Date v N B.M. Love X J.L. Grubb X J.A. Cross 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.

S58 110510 800- NPDES CORRESPONDENCE May 10,2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 1 6 h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR APRIL 2011 Enclosed is the April 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond . Samples collected from 9/23/2010 through 4/30/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information , please contact Brad Love 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, ~ ~tas. 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 B. E. Brickhouse, LP 5U-C D. B. Nida, LP 5U-C G. M. Cook, OPS 4A-SQN A. A. Ray, WT 11A-K D. A. Day, POB 2A-SQN G. R. Signer, WT 6A-K S. A. Howard , OPS 5N-SQN M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN K. M. Hodges (EOMS), LP 2V-C

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 May 10, 2011 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 APRIL 2011 Enclosed is the April 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection continues at the Diffuser Pond Inlet of the Yard Drainage Pond effluent because of a transformer oil spill that reached the Yard Drainage Pond. Samples collected from 9/23/2010 through 4/30/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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 supeNision 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, ~..~~~ 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

PERMITTEE NAME/ADDRESS (Include Facilitv Namellocafion if Different) NATIONAL POllliTANT DISCHARGE EliMINATION SYSTEM (NPOES) MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (DMR) Nam~ -N~SEOUOYA~UC~AAP~~ --- (SUBR 01) OMB No. 2040-0004 A..ddr~_P..Q..J!.PX ~- _ _ _ _ _ _ _ _ _ _ - --~INTER~~ESB -~*50~ ------- - --~@DY~AI~. m~~-------- Facili~ -~~~~YAHN~LEAR P~ID_ _ _ _ _ _____ _ ___ _ EFFLUE NT

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~c~o~A~~CNTI ATIN : stephanie A. Howard I I 04 [ YfAR MO 01 ] To l._-'- 1-'- 1 -']'---'- 04_;__J'---'- 30-'---' NO DISCHARGE D .... NOTE: Read instructions before complelin!l this form. X PARAMETER QUANTITY OR LOADING OUALITI OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS !TEMPERATURE, WATER DEG. CENTIGRADE 00010 1 0 SAMPLE MEASUREMENT PERMIT

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NAME/TinE PRINCIPAL EXECUTIVE OFFICER Michael D . Skaggs I Certify under penally of law that this clocunent and all aUachments were prepared under my iredion or supetVision in a<X)()(dance with a system des~ lo assure that quaJffied persomel property gather and evakJate the lflforma!Jon Slbnotted Based on my inquiry ollhe person or persons who mMage the system, or those p<<SSnS directly responsible for gathenng the r-1 '-:>~ ~oz5 Sequoyah Site Vice President TELEPHONE DATE

                                              *rlormation, the informaloon S<bnitled is
  • to the best or my knowledge and belief, true. accuate. 423 843-7001 11 05 09 Sequoyah S ite Vice President and complete. I am awate lhal there are sigrl!f;cart penallies lor sltlm*lhng false information. _I SIGNATURE OF PRINCIPAL EXECUTIVE tnckJdlng the possililily of line and imprisonment for knowing violations.

OFfiCER OR AUTHORIZED AGENT AREA 1 NUMBER YEAR MD DAY TIPED OR PRINTED rnnF COMMENTS AND EXPLANATION OF ANY VIO~TIONS (Reference all attachments here No closed mode operation . Veliger Monitoring Data is includes as an attachment. The following injections occurred: 1. Towerbrom 960 2. Spectrus CT1300 (max.. calc. cone. was 0 .039mg/L-Iimit 0 .050mgfL) EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

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 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-JSV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW 02/22/2011 20 100 10 02/22/2011 0 10 1-25-545 PB 03/01/2011 0 0 11 03/01/2011 0 11 1-ISV-24-1236 PB 03/08/2011 0 0 11 03/08/2011 0 11 1-ISV-24-1236 WE 03/16/2011 22 0 11 03/16/2011 0 11 1-ISV-24-1234 MLW 03/23/2011 0 0 11 03/23/2011 0 11 1-ISV-24-1234 MLW 03/30/2011 0 0 12 03/30/2011 0 12 1-15v-24-1236 MLW 04/06/2011 18 100 15 04/06/2011 0 15 1-ISV-24-1234 HMW 04/08/2011 45 100 15.5 04/08/2011 0 15.5 1-1SV-24-1236 WAW/PB 04/20/2011 21 100 16 04/20/2011 0 16 1-1SV-24-1236 PB

PERMITTEE NAME/ADDRESS (Include FaCJ7itv Name/location if Different) NATIONAl POLLlJTANT DISCHARGE EliMINATION SYSTEM (NPDES) MAJOR Form Approved. _N!lm e_ _TVA~ SEOUOYA~UCLEAR PLAN!_ _ _ _ DISCHARGE MONITORING REPORT (DMR) (SUBR 01} OMB No. 2040-0004 Address_P...Q.JtOX 2000 __ _ ___ _____ _ ---~INnR~~UB -~-S~L _ _ _ _ _ _ _ --- ~ODDY~AI~ rn m~-- ------ Facili~-~~ EQ~YAHNUC~RP~N_ _ _ _ _ 1---P-:-R-~-~1-0-~6-u45.;..

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r%:T! RING EFFLUENT ATTN: ste phanie A . Howard From ] To lL NO DISCHARGE NOTE: Read instructions before completing this form. X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRAnON NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE MEASUREMENT

                                                                                                                          -            Monitoring                     ********             ********            23 CERIODAPHNIA T R P38    1 EFFLUENT GROSS 0                              PERMIT REQUIREMENT
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!TRP6C 1 0 PERMIT REQUIREMENT Not Required 43.2 ******** ******** PERCENT SEMI COMPOS EFFLUENT GROSS MIMINUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT A NAME/TlTLE PRINCIPAL EXECUTIVE OFFICER M ichael D. Skaggs I Certify under penalty of law lhal llu document and all attachments were prepared Lnder my direction Of StJpetVosion on aa:ordance woth a syslem designed to a ssure that quafofoed personnel properly gather and evaluate lhe information submitted. Based on my irq.~ory a !he person or persons who manage the syslem. or lllose persons cforedly responsible rex galhenng the r'l 7~-60 TELEPHONE DATE Sequoyah Site Vice President Sequoyah Site V ice President ncnnatoon. the onformabon Stbnitled .s . to the best of my knowledge and belief, true, accurate, 423 843-7001 11 05 09 and complete I am aware lhat there are sognilicanl penalties rex soomottw>g lalse informabon, SIGNATURE OF PRINCIPAL EXECUTIVE I oncluding the possibil~y ol fone and ompn.sonmenl lor knowong violations TYPED OR PRINnD OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                          ~~~~ I     NUMBER        YEAR       MO   DAY COMMENTS AND EXPlANATION OF ANY VIO~TIONS                (Reference ill/ iittilchments here Toxicity was not sampled in April 2011 .

EPA Fonn 3320-1 (REV 3199) Previous editions may be used P age 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAl POLLUTANT DISCHARGE EUM INATION SYSTEM (NPDES) MAJOR Form ApProved. DISCHARGE MONITORI NG REPORT (DMRJ m~--W~SEOUOY~~UCLEARP~~ --- (SUBR01) OMS No. 204()-0004 _&ldr§S_P...Q.JiOX ~ _ _ _ _ _ _ _ _ _ _ _ - --~ IN~~~U~~-S~L ------- --- ~ODDY~AI~rn~~-------- Facili~-~~ EQ~~~~~RP~~ ---- Lo~~~AMUO~@NIT ATTN: stephanie A. Howard I t : !Tr iNG e;mt EFFLUENT

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                                                                                                                                                                                                              ..                SEE         RCORDR EFFLUENT GROSS                                                         MOAVG                   DAILYMX                                                                                                                        PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify IJI"ode< penally of law lhallln doc:unent and an attaclvnents were prepared IJI"ode< my Michael D. Skaggs Sequoyah Site Vice President direchon or supennsion 1n accordance with a syseem OOs;gned to assue lhat qualified persornel property gather and evaluate the infOfTilalion submllled. Based on my inq<.Wy of the per5IX1 or persons who manage the syseem, or lhose persons diredly responsible ror gau-ong the 1nforma1Jon. the lflformabon submitted IS. 10 the best of my knowledge and belief, IIUe, accurate, I(~~
                                                                                                                                                          .....    /'

ra Sequoyah Site Vice President 423 TELEPHONE 843-7001 11 DATE 05 09 jand complete. I am aware rhat there are sogri6canl penai!Jes lor stbmotbng false information, SIGNATURE OF PRINCIPAL EXECUTIVE I ITPED OR PRINTED includ1ng the possibility of flOe and impnsonment lor knowing violations OFFICER OR AUTHORIZED ACE NT AREA rnnF I NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all Jttachments here EPA Form 3320*1 (REV 3/99) Previous ed"mons may be used Page 1 of 1

PERMmEE NAME/ADDRESS (Include Faa1rtv Name/location if Different] NATIONAL POLLUTAm DISCHARGE arMINATION SYSTEM (NPDES} MAJOR Fonn APProved. NamL_~~SEOUOYA~UCLEAAP~~ --- DISCHARGE MONITORING REPORT (DMR) (SUBR 01) OMB No. 2040-0004 Mdress_p..Q.J!.OX~ _ _ _ _ _ _ _ _ _ _ _ ---~I~ROF~ESB-~*SQ~ ------- --- ~OODY~~Y. TN~-------- Facii~ -~~EQ~YAHN~~ARP~ID_ _ _ _ _ J---P-;-R~-~-~-~.~.;. -M5.;a. 0.;ER. .---111 DISCHARGE 1

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AITN: stephanie A. Howard NOTE: Read inslructions before completinQ this form X 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 ****"**** ******** "*

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NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Cert1fy under penally of law thai this document and all atlachmenls were prepared tnder my TE~PHONE DATE

                                              .rectoon or superviSIOn in accordance wilh a system designed to assu-e thai qual-.r.ed personnel Michael D. Skaggs               property galller and evaluate the Jnf"""' tian submitted. Based on my inquiry of the person or persons who manage the system. or IOO;e persans drectly responsible for galhe<ing the Sequoyah Site Vice President nr~ the nonnation submitted is. to the best of my knawfe<lge and behef. true. accurate.                                                              423        843-7001        11      05    09
                                            ~nd complete. I am aware thallhere are signJfJCant penalties for submiUJng false inlonnation.

mcluding the possib1h1y ol fine and Impn>onment for knowing violations SIGNATURE OF PRINCIPAL EXECUnVE I

~~ I TYPED OR PRINTED OFFICER OR AUTHORIZED ACENT NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments herE No Discharge this Period EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include FaalitV Name/location if Different) NATIONAL POLLliTANT DISCHARGE ELIM INATION SYSTEM (NPDES} MAJOR Form ApProved. DISCHARGE MONITORING REPORT (DMR} m~--~~SEQUOYA~UCLEARP~ --- (SUBR 01 ) OMB No. 204G-0004 Address_p....Q.Jl0X.2..QQO_ _ _ _ _ _ _ _ _ _ _ _ ---~@WOFFICU~*SO~ ------- --- ~O~~Al~llil~-------- ficili~ -~~EQ~~~~L~~MNC _ _ _ _ EFFLUENT ~~~~A~ro~N~--------- - MQ 04

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ATIN: stephanie A . Howard NOTE: Read instructions before complelin!llhis form. X PARAMETER QUANT~ OR LOADING QUA~ OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE ANALYSIS IC25 STATRE 7DAY CHR SAMPLE MEASUREMENT *****-*** MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS 23 CERIODAPHNIA TRP38 1 0 EFFLUENT GROSS VALUE 0 PERMIT REQUIREMENT

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SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT (t;.~,:~L"""' NAME/TlTLE PRINCIPAL EXECUTIVE OFFICER I Cer1Jfy LRier penalty of law that U.S documeol and aD attachments were prepared o.n1er my TELEPHONE DATE uorec:IJon or supeMSJOn '" acccrdance With a system designed to ass.re thai qualified petsorne1 M ichael D . Skaggs propelly gather and evalua:e the infonnallon SUbmitted Basad 00 my inquiry or lhe person or persons wt1o manage the system, or those persons diredly responsible lor ga1herwlg the information. the information subnitled os

  • to the best or my knowledge and belief. true, acaJrate, 423 843-7001 11 05 09 Sequoyah S ite V ice P resident and complete I am aware that lhere ace signtrocanl penaltJes lor slbmitl.ng false information, SIGNATURE OF PRINCIPAL EXECUTIVE I
              ~PED      OR PRINTED onc:lu<Mg the possibility of fone and ~sorcnenl lor knDwong 1110labons OFFICER OR AUTHORIZED AGENT             AREA r-. nnF I   NUMBER       YEAR       MO   DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS                   fReference all attachments here No Discharge this Period EPA Form 3320-1 (REV 3199)             Previous editions may be used                                                                                                                                                   Page 1 of 1

PERMITIEE NAME/ADDRESS NATIONAl POLLUTANT DISCHARGE ELIMINATIO N SYSTEM (NPDES) Form Approved. (Include Facility Name/Location if Differenl) MAJOR DISCHARGE MONITORING REPORT (DMR) ~m~ -~~SEOUOYAA~UC~ARP~~ --- (SUBR 01) OMB No. 2040-0004 Addr~_p..Q...§..OX 2..Q9Q_ _ _ _ _ _ ___ _ _ _ - - - ~ ~EROFFIC~B*2A*SQ~ ---- -- - - -- ~OD~~AI~lli~~-- -- -- - - Fa@~ -~~EQU~A~UCLEARP~NL _ _ _ _ EFFLUENT Lo~tio~~IUO~OUN~----- - - -- - ATTN: stephanie A. Howard From : Y~~R ~~ I 01 To :1:1:1:.+_. . """.:. ~"~-...'-_:-_...~:. . ;A"....t: NO DISCHARGE IXX I ~ NOTE: Read instructions before comPielill!llhis form. X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS OXYGEN, DISSOLVED (DO) SAMPLE ******** ******** ... ******** ................ 19 MEASUREMENT 00300 1 EFFLUENT GROSS 0 PERMIT REQUIREMENT

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MEASUREMENT 25 00545 1 0 PERMIT REQUIREMENT

                                                                             ********                   ********                 **-               ********                          *******'*                            1            ML/l              ONCE/           GRAB EFFLUENT GROSS FLOW, IN CONDUIT OR THRU                           SAMPLE MEASUREMENT                                                                         03 DAILYMX MONTH TREATMENT PLANT 50050      1    0                                  PERMIT REQUIREMENT Req. Mon.                  Req. Mon.                  MGD               ********                           *****....*                    ********
                                                                                                                                                                                                                                          .              ONCE/          ESTlMA EFFLUENT GROSS                                                               MOAVG                     DAILY MX                                                                                                                                           BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAMEITlTLE PRINCIPAL EXECUTIVE OFFICER I Certify ooder penally of law that this doc:umenl ani al attactments we<e prepared tn1er my d ~ ~sident                           '

TELEPHONE DATE direc:bon << supeiVlSOOO W1 accordance with a system designed to assure thai quaflfied personrel M ichael D. Skaggs property gather and evaluate the information submitted. Based on my inQwy of the person << persons who manage the system, or those persons diredly responsible lor gathering the q oyah Site inlormatJoro, the 111l onnatioo submitted is , to the best of my """'"edge and beltef, true, acx:urate. 423 843-7001 11 05 09 Sequoyah Site Vice President and complete I am aware that there are signtficanl penalbes for sl.brrotbng false inlormallorl. SIGNATURE OF PRINCIPAL EXECUTIVE I including the possibility or fone and mprisonment for knowing violations TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                                                    ~~~~ I   NUMBER         YEAR      MO    DAY COMMENTS AND EXP~NATION 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 3199) Previous efii bons may be usefi Page 1 of 1

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- April2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 05/09/2011 CONCURRENCES Name R c Signature - Comment Date v N B.M. Love X S. A. Howard X D.A. Day X M.D. Skaggs 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.

S58 110608 800 - NPDES CORRESPONDENCE June 8, 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 1 6 h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MAY 2011 Enclosed is the May 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. Sample collection at the Diffuser Pond Inlet of the Yard Pond effluent due to a transformer oil spill that reached the Yard Drainage Pond has been discontinued as of 5/14/2011. Samples collected from 9/23/2010 through 5/14/2011 have all yielded results below detection limits for oil and grease. If you have any questions or need additional information, please contact Brad Love 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 supe!Vision 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. d~?t~ Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures): 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 B. E. Brickhouse, LP 5U-C D. B. Nida, LP SU-C G. M. Cook, OPS 4A-SQN A A Ray, WT 11A-K D. A Day, POB 2A-SQN G. R. Signer, WT 6A-K S. A Howard, OPS 5N-SQN M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN K. M. Hodges (EDMS), LP 2V-C

PERMITTEE NAME/ADDRESS (Include Facility N ameA.ocalion if Different) NATIONAL POLLUTANT DISCHARGE EUMlNATION SYSTEM (NPDES) Fonn Approved. MAJOR DISCHARGE MONITORING REPORT (DMR) ~~--~~SEOUOYA~UC~ARP~ -- - (SUBR 01) OM8No. 204~ .&IQ[!ID J...Q.JtDX 2.QOO_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _j iNTEROF~U>es*2.t-12QW _ _ _ _ _ - - --- ~@DY~AI~rn ~------- 1---P-;-R.~.. ; ~T.; .o~

                                                                                                                         .; .~6.u; .4 50 M..;;..

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                                                                                                                                                                       ~~M~ER I ~~;:~R               DISCHARGE

£~~ -WA~EQ~~~~~~~ ---- ~a~ ~~TO~@ _________ _ EFFLUENT ATIN: stephanie A. Howard I I 05 YEAR MO

                                                                                                                                                                                      ...,. NO DISCHARGE NOTE: Read instructions before complelin!l lhis loon X

PARAMETER QUANTITY OR LOADING QUAUTY OR CONCENTRATION NO. FREQUENCY SAMPLE ex OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS TEMPERATURE, WATER DEG. CENTIGRADE SAMPLE MEASUREMENT

                                                                                                                                    -                                                           35.7               04        0     31 I 31       RCORDR 00010     1    0                             PERMIT REQUIREMENT
                                                                       ********                   *'***"****                      ****               ******"**           ...........        Req. Mon.           DEG.C.              CONTI        CALCTD EFFLUENT GROSS                                                                                                                                                                             DAILY MAX                               NUOUS TEMPERATURE, WATER DEG.                      SAMPLE MEASUREMENT
                                                                       *******""'                  ********                         ...               ********           ********               25.9               04        0     31 I 31       MODELO CENTIGRADE 00010     z    0                             PERMIT                    ********                    ********                                          ********            **"****                30.5            DEG.C.              CONTI        CALCTO REQUIREMENT INSTREAM MONITORING

_.............. DAILYMX NUOUS TEMP. DIFF. BETWEEN SAMP. & UPSTRM DEG.C SAMPLE MEASUREMENT

                                                                                                                                    -                 ****'****          ********                  2               04        0     31 / 31       CALCTO 00016     1 EFFLUENT GROSS s                            PERMIT REQUIREMENT
                                                                        *'*******                  ********                      -**                 ********            ********                  3 DAILY MX DEG. C.             CONTI NUOUS CALCTD FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT
                                                                        ********                    1644                            03                *"*******          ****"****            **"*-                ..        0     31 I 31       RCORDR 50050     1     0                            PERMIT REQUIREMENT
                                                                       .............            Req. Mon.                       MGD                   ******"*           ...........          .............       .....             CONTI        RCORDR EFFLUENT GROSS                                                                                DAILY MAX                                                                                                                            NUOUS CHLORINE, TOTAL RESIDUAL                     SAMPLE MEASUREMENT
                                                                        ********                   ********                          ..               ********            0.023                0.046               19        0     21 I 31        GRAB 50060     1 EFFLUENT GROSS 0                             PERMIT REQUIREMENT
                                                                        *****'***                  ********                        --                 ********              0.1 MOAVO 0.1 DAILY MAX MGJL            FIVE PER CALCTD WEEK TEMPERATURE - C, RATE OF                     SAMPLE                     ...............                 0                           62
                                                                                                                                                                                                                   **        0     31 I 31       CALCTO MEASUREMENT CHANGE 82234      1    0                             PERMIT REQUIREMENT
                                                                        *******"*                       2                       DEG CfHR
                                                                                                                                                                                                                  ....              CONTI        CALCTD EFFLUENT GROSS                                                                                  DAILYMX                                                                                                                            NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                                                                 ~"~~~

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify Wlder penally of law lhallhis doCI.mem and al attachments were prepared Wlder my TELEPHONE DATE

                                              ...;. ection or supennsion in accordance With a system designed to assure that qualified personnel Michael D. Skaggs               properly galhef and evaluate lhe onfonnation s.bn*lled. Based on my Wlquiry ollhe person or persons who manage lhe system. or those persons directly responsible for gathering lhe irtormai!Dn, lhe onformation S<.tlmilled IS
  • lO lhe best of my knowledge and belief, true. aca.r.Jte, Pre*<eol 423 843-7001 11 06 07 Sequoyah S ite Vice President and complete I am aware that !here are s.gnlf>eant penalties for st.t>mitbng false infonnatior\ SIGNATURE OF PRINCIPAL EXECUTIVE I
                                               *ncluding lhe possibility of fine and irnprisom>enl for knowing violations.

TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                            ~~~ I       NUMBER       YEAR MO          DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS /Reference all attael7ments here No dosed mode operation. Veliger monitoring data is induded as an attachment. The following injections occurred: 1. Towerbrom 960 2 . Floguard MS6236 (max. calc. cone. was 0.11 mg/L-Iimit 0.2mg/L) 3 . Spectrus CT1300 (max. calc. cone. was 0 .039mg/L-Iimit 0.050mg/L)

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

Mean# of NOTES:% Mean# of Water Water SUB Sample Date %Settlers Sample Date Asiatic LOCATION Gravid Asiatic COLLECTED BY ZM/m3 Temp.fC) Temp.fC) LOCATION Clams/m3 Clam 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW 02/22/2011 20 100 10 02/22/2011 0 10 1-25-545 PB 03/01/2011 0 0 11 03/01/2011 0 11 1-ISV-24-1236 PB 03/08/2011 0 0 11 03/08/2011 0 11 1-ISV-24-1236 WE 03/16/2011 22 0 11 03/16/2011 0 11 1-ISV-24-1234 MLW 03/23/2011 0 0 11 03/23/2011 0 11 1-ISV-24-1234 MLW 03/30/2011 0 0 12 03/30/2011 0 12 1-15v-24-1236 MLW 04/06/2011 18 100 15 04/06/2011 0 15 1-ISV-24-1234 HMW 04/08/2011 45 100 15.5 04/08/2011 0 15.5 1-1SV-24-1236 WAW/PB 04/20/2011 21 100 16 04/20/2011 0 16 1-1SV-24-1236 PB May 2011 No Samples Collected

PERMITTEE NAME/ADDRESS (Include Facifity Name/location if Dffferentl NATIONALPOLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESI MAJOR Fonn Approved. DISCHA.RGE MONITORING REPORT (DMRJ Nam~ -W~SEOUOY~~UC~ARP~~ --- (SUBR 01) OMB No. 2040-0004 Address _p....Q.JlOX 2000_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(INTEROFFICE OPS*SN*SQN! _ _ _ _ _ _ _ TN0026450 101 T F - FINAL --- ~ODDY~AISY. TN373M_ _ _ _ _ _ _ _ ERMIT N UM BE DI SCHARGE NUMBE BIOMONITORING FO R OUTFAL L 101 F~ili~ _WA~~@~HN~LEARP~N~ --- EFFLUENT Lo~o~AMI~N COUN~-- -- --- - -- r:~T9RING e;:!~9 ATTN: stephanie A. Howard I I 05 [ 01 ] YEAR MO To r 11 MQ I 05 QAY 31

                                                                                                                                                                                 ~    NO D ISCHARGE        D ...

NOTE: Read instructions before completin~ this form. X PARAMETER QUANTITY OR LOADING OUAUTY OR CONCENTR.ATION NO. FREQUENCY SAM PLE EX OF ~PE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANAlYSIS IC25 STATRE 7 DAY CHR SAMPLE MEASUREMENT

                                                                                                                              -                >100.0              ********            ********            23         0      1 / 180     COMPOS CERIODAPHNIA TRP38      1 E FFLUENT G R OSS 0                               PERMIT REQUIREMENT
                                                                           ****:I:***                 ********               --                  43.2 MINIMUM
                                                                                                                                                                  ********             **'******       PERCENT                S E MI ANNUAL COMPOS IC25 STATRE 7DAY CHR PIMEPHALES SAMPLE MEASUREMENT
                                                                                                                              -                >1 00.0             ********            ********            23         0      1 / 180     COMPOS TRP6C      1 EFFLUENT GROSS 0                               PERMIT REQUIREMENT
                                                                           ********                   ********               -                   43.2 MIMINUM
                                                                                                                                                                   *****'*"*'*         ******'**       PERCENT                S EMI ANNUAL COMPOS SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMrT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TlnE PRINCIPAL EXECUTIVE OFFICER I Certify ooder penalty ollaw lhat this documenl and aN attachments were prepared under my                                                                        TELEPHONE                    DATE Michael D . Skaggs Sequoyah Site Vice Preside nt direction or s....,e<vision in aoconlance Yoith a system designed lo asS\Jre lhat qualified personnel properly gather and evaluate lhe infonnation submitted. Based on my inqtjry or the person or pe1SOOS who manage lhe system, or lhose persons diredJy responsible for galhering lhe inlonnalion, lhe information Slbnitted is
  • to lhe best of my l<nowledge and belief, true. accurate, and complete. I am a"Nare lhat there are Signi!icari penalties for sOOmilling false information, Q,?I:Wre, ..,,

SIGNATURE OF PRINCIPAL EXECunVE 423 I 843-7001 11 06 07 including the possibility or f1<1e and ~riSOMlenl ror knowing violations.

                                                                                                                                                                                                     ~~ ~

OFFICER OR ALITHORIZED AGENT NUMBER YEAR MO DAY

              ~PEO   OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS                (ReFerence all attachments here Toxicity sampling began o n May 1 and ended on May 6. The toxicity report is induded.

EPA Fonn 3 3 20-1 (REV 3199) Previous editions may be used Page 1 of 1

June 3, 2011 Bradley M. Love~ OPS 5N-SQN SEQUOY AH NUCLEAR PLANT (SQN) TOXICITY BIOMONITORING, NPDES PERMIT NO. TN0026450, COMPLIANCE TOXICITY TESTS, MAY, 2011 Per your request, I have also submitted an electronic copy of the subject report. Outfall J0 I samples collected May 01-06, 2011, showed no toxic effects to fathead minnows or daphnids. The resulting IC2s values for both species were> I 00 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period. Fathead minnows were also exposed to UV treated Outfaii 101 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 mmtality occurred in minnows exposed to non-treated and UV -treated samples. Please call me at your convenience if you have any questions or comments following your review of the report. Donald W. Sno grass Manager (Acting), Environmental Engineering Field Team-Muscle Shoals CTR2L-M Attachment Cc (Attachment): R.M. Sherrard, PSC IX- C (Electronic copy) EDMS, MPB IE - M (Electronic copy)

TENNESSEE VALLEY AUTHORITY TOXICITY TEST REPORT INTRODUCTION I EXECUTIVE

SUMMARY

Report Date: June 03,2011

1. Facility I Discharger: Seguoyah 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 (TRM 483.6)
7. 1Q10: 3.491
8. Outfall Tested: 101
9. Dates Sampled: May 01 - 06, 2011
10. Average Flow on Days Sampled (MGD): 1635.7, 1623.12, 1618.58
11. Pertinent Site Conditions: Production I operation data will be provided upon request.
12. Test Dates: May 03- 10,2011
13. Test Type: Short-term Chronic Definitive
14. Test Species: Fathead Minnows (Pimephales promelas)

Daphnids (Ceriodaphnia dubia)

15. Concentrations Tested(%): Outfall101: 10.8, 21.6, 43.2, 86.4, 100 Intake: 100.0 Pimephales promelas: UV treated Outfall101: 10.8, 21.6, 43.2, 86.4, 100 UV treated Intake: 100.0
16. Permit Limit Endpoint(%): Outfall101: IC22. = 43.2%
17. Test Results: Outfall 101: Pimephales promelas: Kas > 100%

Ceriodaphnia dubia: Kas > I 00% UV treated Outfall 101 : Pimephales promelas: Kz 5 > 100% Page 1 of 100

18. Facility

Contact:

Brad Love 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:

Donald W. Snodgrass Phone#: (256) 386-2787

22. Notes: Outfall101 samples collected May 01-06, 2011, showed no toxic effects to fathead minnows or daphnids. The resulting IC25 values, for both species, were >

100 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period. Fathead minnows were also exposed to UV treated Outfall 101 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 2 of 100

METHODS

SUMMARY

Samples:

1. Sampling Point: Outfall I 01, 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. TRC* Time (ET) ID Collected Received (oC) (mg/L) LastUsedBv 05-01-11 0800 to 05-03-11 1415 101 05-02-11 1512 o.7, o.8t <0.10 05-02-11 0700 05-04-11 1318 05-01-11 0845 to 05-03-11 1415 Intake 05-02-11 1512 1.2 <0.10 05-02-11 0745 05-04-11 1318 05-03-11 0800 to 05-05-11 1319 101 05-04-11 1437 0.7, 0.9t <0.10 05-04-11 0700 05-06-11 1317 05-03-11 0830 to 05-05-11 1319 Intake 05-04-11 1437 0.8 <0.10 05-04-11 0730 05-06-11 1317 05-07-11 1319 05-05-11 0800 to 0.9, 0.9, 101 05-06-11 1515 <0.10 05-08-11 1322 05-06-11 0700 1.5tt 05-09-11 1316 05-07-11 1319 05-05-11 0830 to Intake 05-06-11 1515 0.9 <0.10 05-08-11 1322 05-06-11 0730 05-09-11 1316

  *TRC =Total Residual Chlorine tsamples were collected in two 2.5 gallon cubitainers. Temperature was measured in each cubitainer upon arrival.

ttsamples were collected in two 2.5 gallon cubitainers and one 5 gallon cubitainer. Temperature was measured in each cubitainer upon arrival.

4. Sample Manipulation: Samples from Outfalll01 and intake were warmed to test temperature (25.0 +/- 1.0°C) in a warm water bath.

Aliguots ofOutfalliOI and Intake samples were UV-treated through a 40-watt Smart UV Sterilizer (manufactured by Emperor Aquatics. Inc.) for 2 minutes. Page 3 of 100

Pimephales promelas Ceriodaphnia dubia Test Organisms:

1. Source: Aquatox, Inc. In-house Cultures
2. Age: 21.75-22.25 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 I Dilution Water: Moderately Hard Synthetic Moderately Hard Synthetic
4. Number of Replicates: ~
5. Organisms per Replicate: 10 1
6. Test Initiation: (Date/Time)

Outfall101 05-03-11 1415 ET 05-03-11 1315 ET UV Treated Outfall 101 05-03-11 1345 ET

7. Test Termination: (Date/Time)

Outfall101 05-10-11 1325 ET 05-10-11 1224 ET UV Treated Outfall 101 05-10-11 1342 ET

8. Test Temperature: Outfall101: Mean = 24. 7°C Mean= 25.0°C (24.2- 25.2°C} (24.7- 25.2°C}

Test Temperature: UV-Treated Outfall101: Mean = 24.8°C (24.2- 25.2°C}

9. Physical I Chemical Measurements: Alkalinity, hardness. total residual chlorine, and conductivity were measured at the laboratory 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 oxygen.
10. Statistics: Statistics were performed according to methods prescribed by EPA using ToxCalc version 5.0 statistical software (Tidepool Scientific Software. McKinnevville, CA}.

Page 4 of 100

TOXICITY TEST RESULTS (see Appendix C for Bench Sheets)

1. Results of a Pimephales promelas Chronic/7-day Toxicity Test.

(Genus species) (Type I Duration) Conducted May 03- 10, 2011 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 10.8% 100 100 100 100 100 100 100 21.6% 100 100 100 100 100 98 98 43.2% 100 100 100 100 100 100 100 86.4% 100 100 100 100 100 100 100 100.0% 100 100 100 100 100 100 100 Intake 100 100 100 100 98 95 93 Mean Dry Weight (mg) Test Solutions (replicate number) (%Effluent) 1 2 3 4 Mean Control 0.704 0.756 0.799 0.819 0.770 10.8% 0.849 0.889 0.898 0.768 0.851 21.6% 0.659 0.886 0.913 0.879 0.834 43.2% 0.761 0.844 0.841 0.853 0.825 86.4% 0.845 0.805 0.716 0.797 0.791 100.0% 0.801 0.696 0.863 0.800 0.790 Intake 0.893 0.794 0.774 0.660 0.780 IC2s Value: > 100% Calculated TU Estimates: < 1.0 TUc* Permit Limit: 43.2% Permit Limit: 2.3 TUc 95% Confidence Limits: Upper Limit: NA Lower Limit: NA

     *TUa = 1OOILC5o: TUc = 100/ IC2s Page 5 of 100

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 03- 10,2011 using effluent from Outfall101. Percent Surviving Test (time interval used- d<!Y_s) Solutions 1 2 3 4 5 6 7 (%Effluent) Control 100 100 100 100 100 100 100 10.8% 100 100 100 100 100 100 100 21.6% 100 100 100 100 100 100 100 43.2% 100 100 100 100 100 100 100 86.4% 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 28 28 31 31 31 31 30 29 29 29 29.7 10.8% 33 30 34 32 27 33 30 28 30 32 30.9 21.6% 33 32 31 36 29 32 31 31 31 33 31.9 43.2% 36 32 34 30 35 36 35 34 32 34 33.8 86.4% 34 35 33 35 36 37 36 35 33 35 34.9 100.0% 38 36 36 37 35 38 36 36 36 36 36.4 ICz5 Value: > 100% Calculated TU Estimates: < 1.0 TUc* Permit Limit: 43.2% Permit Limit: 2.3 TUc 95% Confidence Limits: Upper Limit: NA Lower Limit: NA

     *TUa = 100/LCso: TUc = 100/ ICzs Page 6 of 100

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 03- 10,2011 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 29 26 34 30 29 27 30 32 31 29 29.7 Intake 37 37 35 35 37 35 32 36 38 36 35.8 IC2s 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/ IC2s Page 7 of 100

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 03- 10, 2011 using effluent from UV Treated 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 10.8% 100 100 100 100 100 100 100 21.6% 100 100 100 100 100 100 100 43.2% 100 100 100 100 98 98 98 86.4% 100 100 100 100 98 98 98 100.0% 100 100 98 98 98 98 98 Intake 100 100 100 100 100 100 98 Mean Dry Weight (mg) Test Solutions replicate number) (%Effluent) 1 2 3 4 Mean Control 0.714 0.908 0.853 0.849 0.831 10.8% 0.901 0.813 0.867 0.888 0.867 21.6% 0.896 0.793 0.779 0.829 0.824 43.2% 0.879 0.852 0.847 0.773 0.838 86.4% 0.850 0.770 0.774 0.797 0.798 100.0% 0.816 0.802 0.660 0.840 0.780 Intake 0.948 0.883 0.925 0.799 0.889 IC2s Value: > 100% Calculated TU Estimates: < 1.0 TUc* 95% Confidence Limits: Upper Limit: NA Lower Limit: NA

      *TUa= 100/LCso: TUc= 100/IC2s REFERENCE TOXICANT TEST RESULTS (see Appendix A and D)

Species Date Time Duration Toxicant ResultsCIC2J Pimephales promelas May 03- 10,2011 1445 7-days KCl 0.78 giL Ceriodaphnia dubia May 03- 10,2011 1255 7-days NaCl 1.07 giL Page 8 of 100

PHYSICAUCHEMICAL

SUMMARY

Water Chemistry Mean Values and Ranges fur Pimephales promelas and Ceriodaphnia dubia Tests, Non-treated Sequoyah Nuclear Plant (SQN) Outmn 101 perfunred May03-10, 2011. Test Sample ID Temperature ("C) Dissolved Oxygen (mg/L) pH(S.U.) Conductance Alkalinity Hardness Total Residual Initial Flnal Initial Flnal Initial F1nal (Jlmhos/cm) (mg/L CaC03) (mg/L CaC03) Chlorine (mg/L) 24.8 24.6 7.6 7.7 7.81 7.77 321 59 90 Control 24.7 - 24.9 24.4 - 24.8 7.4 - 7.7 7.5 - 7.9 7.73 - 7.89 7.68 - 7.86 305 - 333 58 - 59 89 - 91 24.9 24.6 7.8 7.7 7.85 7.73 299 10.8% 24.7 - 25.0 24.2 - 24.8 7.5 - 8.2 7.3 - 8.0 7.80 - 7.93 7.64 - 7.87 283 - 311 1~ 1:1, 21.6% 24.9 24.7 - 25.0 24.9 24.6 24.4 - 24.8 7.7 - 7.9 8.1 7.3 7.7

                                                                           -   8.0 7.85 7.79 - 7.93 7.73 7.64 - 7.86 282 272 - 292 24.6            7.8           7.7          7.83          7.73         249
    ~           43.2%
     '::1                 24.7 - 25.0  24.5 - 24.8     7.7 -    8.1  7.4   -   8.1 7.77 - 7.92   7.66 - 7.86  241 - 257
    ~

s.. 86.4% 24.9 24.5 7.8 7.7 7.80 7.71 188

    .§                    24.7 - 25.1  24.4 - 24.6     7.7 -    8.0  7.4   -   8.1 7.72 - 7.92   7.66 - 7.85  179 - 207
    ~

25.0 24.5 7.9 7.7 7.79 7.71 163 58 63 <0.10 100.0% 24.9 - 25.2 24.3 - 24.7 7.7 - 8.1 7.4 - 8.0 7.71 - 7.90 7.64 - 7.85 157 - 174 54 - 61 55 - 71 <0.10 - <0.10 24.9 24.4 7.9 7.7 7.78 7.70 164 59 62 <0.10 Intake 24.7 - 25.1 24.3 - 24.6 7.8 - 8.1 7.3 - 8.0 7.69 - 7.92 7.64 - 7.87 155 - 178 55 - 61 55 - 67 <0.10 - <0.10 24.9 25.0 7.6 7.7 7.81 7.84 321 59 90 Control 24.8 - 24.9 24.7 - 25.2 7.4 - 7.7 7.4 - 8.0 7.73 - 7.89 7.77 - 7.90 305 - 333 58 - 59 89 - 91 25.0 25.0 7.8 7.7 7.85 7.82 299 10.8% 24.9 - 25.0 24.8 - 25.2 7.5 - 8.2 7.5 - 8.0 7.80 - 7.93 7.71 - 7.90 283 - 311

    -c:.                      25.0          25.0            7.9           7.8          7.85          7.84         282
    .§          21.6%

24.9 - 25.0 24.8 - 25.2 7.7 - 8.1 7.6 - 8.0 7.79 - 7.93 7.77 - 7.91 272 - 292 1:: 25.0 25.0 7.8 7.8 7.83 7.84 249

    ~           43.2%
     §-                   24.9 - 25.0   24.8 - 25.1    7.7 -    8.1  7.6 - 8.0     7.77 - 7.92   7.76 - 7.90  241 - 257
    ~

25.0 25.0 7.8 7.8 7.80 7.84 188

    *~          86.4%

24.9 - 25.1

    ~                                   24.8 - 25.2    7.7 -    8.0  7.6 - 8.0     7.72 - 7.92   7.74 - 7.93  179 - 207 25.1          25.0            7.9           7.8          7.79          7.83         163         58               63           < 0.10 100.0%

24.9 - 25.2 24.8 - 25.2 7.7 - 8.1 7.5 - 8.0 7.71 - 7.90 7.72 - 7.93 157 - 174 54 - 61 55 - 71 <0.10 - <0.10 24.9 24.9 7.9 7.8 7.78 7.82 164 59 62 <0.10 Intake 24.9 - 25.1 24.8 - 25.2 7.8 - 8.1 7.6 - 8.1 7.69 - 7.92 7.71 - 7.91 155 - 178 55 - 61 55 - 67 <0.10 - <0.10 Overall temperature ("C) Average Minimum Maximum Pimephales promelas 24.7 24.2 25.2 Ceriodaphnia dubia 25.0 24.7 25.2 Page 9 of 100

PHYSICAUCHEMICAL

SUMMARY

Water Chemistry Mean Vahres and Ranges fur Pimephales promelas Test, UV-treated Sequoyah Nuclear Plant (SQN) Outmll 101 perfunned May 03-10, 2011. Test Sample ID Temperature \C) Dissolved Oxygen (mg/L) pH(S.U.) Conductance Alkalinity Hardness Total Residual Initial Final Initial Final Initial Final (Jlmhos/cm) (mg/L CaC03) (mg!L CaC03) Chlorine (mg/L) 24.9 24.6 7.8 7.7 7.83 7.74 311 59 92 Control 24.8 - 24.9 24.4 - 24.9 7.5 - 8.1 7.5 - 8.0 7.78 - 7.91 7.66 - 7.84 299 - 326 57 - 60 90 - 96 24.9 24.6 7.8 7.7 7.85 7.75 297 10.8% 24.9 - 25.0 24.3 - 24.8 7.7 - 8.1 7.3 - 8.0 7.79 - 7.92 7.66 - 7.85 286 - 310

     .i                     25.0          24.6           7.8            7.7          7.86          7.74        283
       ~       21.6%

24.9 - 25.1 24.2 - 24.8 7.7 - 8.1 7.3 - 7.9 7.80 - 7.93 7.66 - 7.86 270 - 293

       ~

l:l. 25.0 24.6 7.9 7.6 7.85 7.73 250 J!'::1 43.2% 24.9 - 25.1 24.5 - 24.7 7.7 - 8.1 7.3 - 7.9 7.79 - 7.91 7.65 - 7.86 240 - 256

       ~                    25.0          24.6           7.9            7.7          7.83          7.71        187 86.4%
     .§
     =...

24.9 - 25.1 24.5 - 24.7 7.8 - 8.1 7.4 - 8.0 7.75 - 7.90 7.62 - 7.87 178 - 197 25.1 24.6 8.0 7.7 7.81 7.69 164 57 69 <0.10 100.0% 24.9 - 25.2 24.5 - 24.7 7.9 - 8.1 7.4 - 7.9 7.73 - 7.91 7.62 - 7.86 154 - 178 52 - 61 63 - 76 <0.10 - <0.10 25.0 24.6 8.0 7.8 7.79 7.70 164 58 69 <0.10 Intake 24.8 - 25.1 24.4 - 24.7 7.9 - 8.2 7.5 - 8.0 7.71 - 7.90 7.63 - 7.85 155 - 175 52 - 63 63 - 76 <0.10 - <0.10 OveraU temperature \C) Average Minimum Maximum Pimephales promelas 24.8 24.2 25.2 Page 10 of 100

SUMMARY

I CONCLUSIONS OutfalllOI samples collected May 01-06,2011, showed no toxic effects to fathead minnows or daphnids. The resulting IC25 values, for both species, were > 100 percent. Exposure of minnows and daphnids to intake samples resulted in no significant difference from the controls during this study period. Fathead minnows were also exposed to UV treated Outfall I 01 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 of 100

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 12 of 100

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 IC25 values in giL KCl or NaCl.
2. Standard Toxicant: Potassium Chloride (KCl crystalline) for Pimephales promelas.

Sodium Chloride (NaCl 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 of 100

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, 21st Edition, 2005.
4. Quality Assurance Program: Standard Operating Procedures, Environmental Testing Solutions, Inc (most current version).

Page 14 of 100

Sequoyah Nuclear Plant Biomonitoring May 03- 10,2011 AppendixB Diffuser Discharge Concentrations of Total Residual Chlonne, Diffuser Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion and Mollusks During Toxicity Test Sampling Page 15 of 100

Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998- May 6, 2011 Page 16 of 100

Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998- May 6, 2011 Date PCL-401 mg!L Copolymer 0.009 0.028 0.009 0.009 0.009 0.009 0.009 0.019 0.019 0.018 0.019 0.019 0.019 0.019 0.020 0.020 0.020 0.020 0.020 0.020 0.020 08/26/2001 0.021 08/27/2001 0.021 08/28/2001 0.021 08/29/2001 0.020 08/30/2001 0.021 08/3112001 0.020 11/25/2001 11126/2001 0.02 11127/2001 0.019 11128/2001 0.019 11129/2001 0.02 11130/2001 0.02 12/09/2001 12/10/2001 12/1112001 12/12/2001 0.02 12/13/2001 0.02 12/14/2001 0.02 Page 17 of 100

Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998- May 6, 2011 Date PCL-401 mg/L Copolymer 01/02/2002 0.02 01103/2002 ' 0.014 01/04/2002 0.014 01105/2002 01106/2002 01/07 0.014 0.023 0.023 0.023 0.008 0.008 05/05/2002 05/06/2002 0.02 05/07/2002 0.02 05/08/2002 0.019 05/09/2002 0.02 05/10/2002 0.019 08/04/2002 08/05/2002 0.018 08/06/2002 0.018 08/07/2002 0.019 08/08/2002 0.019 O.o18 O.o18 O.o18 O.o18 O.o18 O.ol8 0.019 0.020 0.020 0.020 0.009 0.021 0.021 0.021 0.021 0.022 Page 18 of 100

Table B-1 (continued). Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control Growth ofMicrobiologically Induced Bacteria and Mollusks, During Toxicity Test Sampling, March 12, 1998- May 6, 2011 Date PCL-401 mg/L Copolymer 0.020 0.014 0.014 0.020 0.020 08/03/2003 08/04/2003 0.020 08/05/2003 0.020 08/06/2003 0.020 08/07/2003 0.020 08/08/2003 0.020 10/05/2003 0.020 10/06/2003 0.020 10/07/2003 0.020 10/08/2003 0.020 10/09/2003 0.022 10/10/2003 0.024 02/01/2004 0.009 02/02/2004 ; 0.009 02/03/2004 0.009 02/04/2004 . 0.009 02/05/2004 0.009 02/06/2004 0.009 05/04/2004 0.019 05/05/2004 0.014 05/06/2004 0.013 05/07/2004 0.020 05/08/2004 0.021 05/09/2004 0.020 0.019 0.020 0.020 0.019 0.019 0.020 Page 19 of 100

Table B-I. Sequoyah Nuclear Plant Diffuser (Outfall I 0 I) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, I998- May 6, 20II Date 11/07/2004 11108/2004 11/09/2004 11/10/2004 11/11/2004 1111 02/06/2005 02/07/2005 02/08/2005 02/09/2005 02/10/2005 02/1112005 06/05/2005 06/06/2005 06/07/2005 06/08/2005 06/09/2005 06/10/2005 07117/2005 07/18/2005 07/19/2005 07/20/2005 07/21/2005 07/22/2005 10/30/2005 10/3112005 1110112005 11102/2005 11103/2005 11104/2005 11114/2005 11115/2005 11116/2005 11117/2005 11118/2005 11119/2005 Page 20 of 100

Table B-I (continued). Sequoyah Nuclear Plant Diffuser (Outfall I 0 I) Discharge Concentrations of Chemicals Used to Control Growth ofMicrobiologically Induced Bacteria and Mollusks, During Toxicity Test Sampling, March 12, I998- May 6, 20II Date Cuprostat-PF MSW mg/L 101 Azole mg/L 11112/2006 11113/2006 11114/2006 11115/2006 11116/2006 11117/2006 11126/2006 11/27/2006 11128/2006 11129/2006 11130/2006 12/0112006 05/28/2007 0.015 05/29/2007 O.Q15 05/30/2007 O.o15 05/3112007 O.Q15 06/0112007 0.015 06/02/2007 O.Q15 12/02/2007 12/03/2007 12/04/2007 12/05/2007 12/06/2007 12/07/2007 04/13/2008 04/14/2008 04/15/2008 04/16/2008 04/17/2008 04/18/2008 10/26/2008 10/27/2008 10/28/2008 10/29/2008 0.030 10/30/2008 0.030 10/3112008 0.030 Page 21 of 100

Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall lO I) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998 - May 6, 20 I I Date Sodium Towerbrom PCL- PCL-401 CL-363 Cuprostat H-I 30M Nalco Spectrus H-150M MSW Hypochlorite mg!L 222 mg/L mg/L -PF mg/L mg!L 73551 CT1300 mg/L 101 mg/L TRC mg!L Copolymer DMAD Azole Quat mg!L mg/L Quat mg/L TRC Phosph EO/PO Quat Phosphate ate 02/08/2009 - 0.0197 - - - - - 0.017 - - - 02/09/2009 - 0.0237 - - - - - 0.017 - - - 02110/2009 - 0.0104 - - - - - 0.021 - - - 02/11/2009 - 0.0155 - - - - - 0.017 - - - 02/12/2009 - 0.0106 - - - - - 0.017 - - - 02/13/2009 - - - - - - - - - - - 05/ 10/2009 - 0.0129 - - - - - - - - - 05/ 11/2009 - 0.0415 - - - - - - - 0.0446 - 05/ 12/2009 - 0.0053 - - - - - - - 0.0396 - 05/ 13/2009 - 0.0049 - - - - - - - 0.0396 - 05/ 14/2009 - <0.0141 - - - - - - - 0.0397 - 05/ 15/2009 - <0.0160 - - - - - - - - - 1111 5/2009 - 0.025 - - - - - - - - - 11116/2009 - 0.0152 - - - - - - - - - 11/ 17/2009 - 0.0255 - - - - - - - - - 11/ 18/2009 - 0.0306 - - - - - - - - - 11/1912009 - 0.0204 - - - - - - - - 11/20/2009 - 0.0093 - - - - - - - - - 05/09/2010 - 0.0192 - - - - - - - - - 05/ 10/2010 - 0.0055 - - - - - - - - - 05/ 11/2010 - 0.0100 - - - - - - 0.039 - - 05/12/2010 - 0.0171 - - - - - - 0.039 - - 05113/2010 - 0.0041 - - - - - 0.039 - - 05/14/2010 - 0.0099 - - - - - - 0.039 - - Page 22 of 100

Table B- 1. Sequoyah Nuclear Plant Diffuser (Outfall 101) Discharge Concentrations of Chemicals Used to Control M icrobiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998 - May 6, 2011 Date Soclium Towerbrom PCL- PCL-401 CL-363 Cuprostat H-130M Nalco Spectrus H-150M MSW Hypochlorite mg/L 222 mg/L mg/L -PF mg/L mg/L 73551 CT1300 mg/L 101 mg/L TRC mg!L Copolymer DMAD Azole Quat mg/L mg/L Quat mg/L TRC Phospb EO/PO Quat Phosphate ate 10/31/2010 - - - - - - - - - - - 11/01/2010 - 0.0 122 - - - - - - - - - 11/02/2010 - O.Ql12 - - - - - - - - - 11/03/2010 - 0.01 63 - - - - - - - - - 11/04/2010 - 0.0107 - - - - - - - - - 11/05/2010 - 0.0132 - - - - - - - - - 05/01/2011 - - - - - - - - - - - 05/02/2011 - - - - - - - - 0.04 - - 05/03/2011 - - - - - - - - 0.04 - - 05/04/20 11 - 0.0155 - - - - - - 0.04 - - 05/05/20 11 - 0.0179 - - - - - - 0.04 - - 05/06/2011 - 0.0089 - - - - - - - - - Page 23 of 100

Sequoyah Nuclear Plant Biomonitoring May 03-10,2011 AppendixC Chain of Custody Records and Toxicity Test Bench Sheets I1 1i ll

~

Page 24 of 100

BIOMONITORING CHAIN OF CUSTODY RECORD Page 1 ofl Client: TVA Environmental Testing Solutio~ Inc. Delivered By (Circle One): Project Name: Sequoyah NP Toxicity 351 Depot Street. FedEx UPS Bus Client P.O. Number: N/A Asheville, NC Other (specify): Sonic Delivery

                                                                                                                                . General Comments:

Facility Sampled: Sequoyah NP 28801 Ray Duncan: NPDES Number: TN0026450 Phone: 828-350-9364 Ben Mitchell 1 Sara Snyder.

                                                                    /Fax:                 828-3 50-93 68                              Metals samples filtered and stored. Samples remained on

. l e t By: Ray~~er __ AL-" ice through out sampling and transport to Jab. CV~comp. -/, ~ . ..

   "'eld Identification I                            Collection Date/Time            Container     Flow Rain Event?

fi\Oj Rt:t'1-ao8 ' Sample Description Number& MGD Laboratory Use Volume (Mark as Appropriate) . 'i Collected - ~"\~-drut10 ~'~~~l:-%i:\~~~:~t~i ~~~1~

                                                                                                 ~~~l Date               Tune                              Yes      If Yes,      No      Trace       IITS Log     Arrival      By      Tune

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,,;: _ ' ' . * . -~'-'1 ~ti E-r ,/ - (OC) £1"" 1 SQN-10 1-TOX Comp 5/J/II - S/<J.!,, oUtt'-c7a 2 (2.5gal) 16~.'1 / lO!bl.OI o.1.o.8'C ~ . .c;iV \(:.~ ,*:: SQN-INTAKE- Comp I (2.5 gal) NA ";k - , TOX s/1111 -s-/OV,! ~ts:"7~

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Sample Custody- Fill In From Top Down _.,. c~~~ '."!!'~;.~~c.e;. ~~

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Relinquished By (Signature): Dateffime Received By (Signature): effrme

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                                                 -Nf\          05/0211 l lt>F7         £\       Sonic Delivery If!~          .JGI. L                        05/02111
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                                                                                                          '-./f Instructions: Clients should fiiJ 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 marked for Saturday delivery or they will not arrive until the foUowing Monday.

Page 25 of 100

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                                  .     ,i Wbole Emuent Toxicity Sample Receipt Log Page_i\

Dale Tlrue Received Received Sample Project Sample Sample aame aad desuiptioa State Commeats received n:ceived by from temperature ("C) number aamber 05-m-11 1512 J. Sumner TVA Courier 0.7 0.8 7068 110502.01 TVA Sequoyah Nuclear Plant- 101 TN 05-m-ll 1512 J. Sun>ne< TVA Courier 1.2 7068 110502.02 TVA

  • Sequoyah Nuclear Plant -Intake TN Page 26 of 100

BIOMONITORING CHAIN OF CUSTODY RECORD Page 1oft Client TVA Environmental Testing Solution, Inc. Delivered By (Circle One): - Project Name: Sequoyah NP Toxicity 351 Depot Street Fed.Ex UPS Bus Client P.O. Number: N/ A Asheville, NC Other (specify): Sonic Delivery 28801 General Comments: Facility Sampled: Sequoyah NP Ray Duncan: NPDES Number: TN0026450 Phone: 828-350-9364 Ben Mitchell Sara Snyder: ~rl1sy, ~-~~,,~ Fax: 828-3 50-93 68 Metals samples filtered and stored. Samples remairied on ice through out sampling and transport to lab. a-. /l17L ,.:;::_ ~- - - Fjld Identification I tlra&Comp. Container Flow l../'?/Collection Dateffime Rain Event? p~id"~ Sample Description Number& Volume MGD 'lDaQ Laboratory Use . .. . Collected (Mark as Appropriate) . ~.;;~><~11 .. "'Jffii>.il£.. Date " *-;:-;t)f~* If Yes, No

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Relinquished By (Signature): Date/Time Received By {Signature): IN "-\L r.Ntll.ftate/Time d '-*

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Sonic Derfvery 05/04111 ETS 05/04/ 1I t'-13\ E\ / '\""'"/ (Mt * - 1'l31 Er

                                                                                                                    '-./   t 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 ea.ch 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 ftame. 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 27 of 100

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~---- Date r ... e Received Samp~("C)  ::: ~.!: [SaJDPi2WIIUe aad description State CoiBDlOJlla received received from 05 0955 Fee 1.4 7076 110504.01 IDuke' creel< 05 09! Fee .3 707< 110504.02

  *o5         0955                 :eenan  Fee             .2        7078  110504.03 Proams                             ~B.

05 0955 :eenan Fee 1.2 7078 110504.04 ProJUeSS ~B.- 05 0955 :eenan Feel-Ex 1.0 7079 10504.05 *- i>.l iiiSWWTP 05-04-1 0955 .Keenan Feel-Ex 25 7080 10504~116 Uruted 1.iil.r~ IWWll' 05-04-1 0955 .Keenan Fed -Ex 2.5 7081 110504.07 United Water- !k:odand Neck WWTP 05-04-1 0955 . Keenan Feel- Ex 1.0 708: 10504.08 NC 05-04-1 0955 . Keenan Feel-Ex 1.0 7083 10504.09- Efeffien~ NC 05-04-11 0955 .Keenan Fed-Ex 1.0 7084 110504.10 UnitedWater- NC 05-04-1 0955 Keenan Fed-Ex 25 7085 110504. ProeieSSEn.r.!VCaroi~ NC 05-04-1 0955 K. Keenan Fed-Ex .4 7086 II 0504.12 Pro...-ess Bneri<V Carolinas - Shearon Harris B&B Center NC 05-04-11 0955 K. Keenan Fed -Ex 0.9 7087 110504. Carolinas -Shearon -Harris Plant NC 05-04-11 0955 K. Keenan Fed-Ex 0.6 7088 110504.1*f ~ 05-04-11 1000 K. Keenan UPS 0.5 7089 II 0504.15 Microbac I 1- I , WWTP NC 05-04-11 1()(}!! K. Keenan UPS 0.5 7090 110504.16 Microhac I 05 1000 K Keenan UPS 05 7091 I10504 10 Mir=h=. . IP "'p*-* Wm.ram WWTP 05-04-1 1000 K. Keenan UPS a: 709:i 110504.18 Mn* .ead ~itvWWTP Nt 05-04-1: 1000 K. Keenan IPS 0.6 7093 IIOS04.f9 *-Enl!eii)ard\1/TP Nt 05 !26 K Keenan Dash Courier 05 7094 I10504 ?0 m* lA . Moonn I'*~* WWTP NC 1431 .Sumner TVA Courier 07/09 7068 110504 N".

  • Senunvoh Nuolear Phmt. 10 IN 05-04-1 1437 .Sumner TVA Courier 08 7068 110504 ;v,
  • Seouovah Nuolear Plant* Intake IN SOP 04 - Exhibit 04.2, revision 06-29-09 Page 28 of 100

BIOMONITORING CHAIN OF CUSTODY RECORD Page 1 ofl Client: TVA Environmental Testing Solution, Inc. Delivered By (Circle One4 Project Name: Sequoyah NP Toxicity 351 Depot Street. FedEx UPS Bus Client P.O. Number: N/A Asheville, NC Other (specify): 28801 General Comments: Facility Sampled: Sequoyah NP Ray Duncan:_ __ __ _ _ _ __ _ _ NPDES Number: TN0026450 Phone: 828-350-9364 Ben Mitchell SrurnSnyder:.~~-------~---- Fax: 828-350-9368 ' Metals samples filtered and stored. Samples remained on ice through out sampling and transport to lab. Container Flow Number& MGD Rain Event? Laboratory Use (Mark as Appropriate) If Yes. No Trace ETS_Log Inches Number SQN-INTAKE- Comp TOX Relinquished By (Signature): 05/0611 I Sonic Delivery .,1 05/06/11 Sonic 05/06111 ETS 05/06111 _J:*j_r- ET IS 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 marked for Saturday delivery or they will not arrive until the following Monday. Page 29 of 100

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                                                                                                                                                                                            -J Page_.J!l Whole Emuent Toxicity Sample Receipt Log Dale               Time       Received                 Received      Sample       Project  Sample   Sample Dllllle aad dacriplioa                              State           CoBUBeJlts received           I"Keived         by                       from  lempe<alure ("C) aumber   number OS-06-11             0946       K.Keenan                     UPS          3.3        7089   110506.01 Microbac Environmental - Roc:kingham WWTP                   NC OS-06-11             0946       K. Keenan                    UPS          3.3        7090   110506.02 Microbac Environmental -Roseboro WWTP                       NC OS-06-11             0946       K.Keenan                     UPS          3.3        7091   110506.03 Microbac.Environmental- Westooint- w......... WWTP          NC OS-06-11             1000       K.Keenan                  Fed-Ex          1.9        7076   110506.04 Duke Energy Carolinas - Belews Creek Sleam Station          NC OS-06-11             1000       K.Keenan                  Fed- Ex         2.3        7077   110506.05 Bladenboro WWTP                                             NC OS-06-11             1000       K.Keenan                  Fed-Ex          2.S        7078   110506.06 ~EnergyCarolinas- Cane Fear S.E.                            NC 05-06-11             1000       K.Keenan                  Fed-Ex          2.S        7078   110506.07 Prowess Enenw Carolinas - Cepe Fear S.E. - Upstream/lntake  NC OS-06-11              1000      K.Keenan                  Fed-Ex          2.7        7079   110506.08 Citv of Gastonia - Dallas WWTP                              NC 05-06-ll              1000      K. Keenan                 Fed-Ex          2.0        7080   110506.09 United Wa!er- Enfield WWTP                                  NC 05-06-11              1000      K. Keenan                 Fed-Ex          2.0        7081   110506.10 United Water- Scotland Neclc WWTP                           NC OS-06-11              1000      K. Keenan                 Fed-Ex          0.8        7082   110506.11 WilaonWWTP                                                  NC OS-06-11              !000      K.Keenan                  Fed-Ex          1.8        7083   110506.12 Elementis                                                   NC OS-06-l!              1000      K.Keenan                  Fed- Ex         0.9        7084   110506.13 United Water- Farmville WWTP                                NC 05-06-11              1232      K. Keenan             Dash Courier         1.3       7094   110506.14 OWASA- Mason Farms WWTP                                     NC 05-06-11              ISIS      J. Sumner             TVA Courier     0.9,0.9, I.S   7068   110S06.1S TVA-se<luo'WilNuclearPiant-101                              1N OS-06-11              ISIS      J. Sumner             TVA Courier         0.9         7068  IIOS06.16 TVA - Sequovah Nuclear Plant- Inlllke                       1N SOP 04 - Exhibit 04.2, revision 06-29-09 Page 30 of 100

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Page I of6 I Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0) Species: Pimephales promelas I Client: Tennessee Valley Authority Facility: S~uovah Nuclear Plant NPDES #: ~66!6~ TN()()'Ve"l~O County: ~ t-\f\to\\\.."ttN Outfall: 101 I Project#: _......:,"""0'""\o:,_,&,.____ _ __ Dilution preparation information: Comments: I Dilution prep (%) Effiuent volume (mL) Diluent volume (mL) 10.8 270 2230 21.6 540 1960 432 1080 1420

                                                                                  '  86.4 2160 340 100 2500 0

Total volume (mL) 2500 2500 2500 2500 2500 I Test organism information: Test information: Organism age: '1."2..'2..S - . 71 tlo.Jrt.":, _0\.b Randomizing template: '-1-l-LLOw I Date and times organisms were born between: os*<n.*t\ \\..00 Incubator number and shelf location: ..3(. Organism source: Artemia CHM number: CHti~ ATO-t. &A-u..~ l>f o~ *en-* \ I Drying information for weight determination: Transfer bowl information: pH = , .\o 8' s.u. Date I Time in oven: lo_'ft.IOo\ \ 1'-liO I Average transfer volwne: Temperature = 1."l."'L oc Initial oven temperature: Date I Time out of oven: O~*ll*f\

                                                                                                                                          \oO *(
o. l11(o~ Final oven tell'l2_erature: lo~*l I Daily feeding and renewal information:

Total drying time: 1."'*1411JI2S I Day Date Morning feeding Afternoon feedin g Test initiation, renewal, or Sample numbers used MHSW batch 0 2 3 4 I 5 6 I 7 I ' Page 31 of 100 SOP AT20 - Exhibit AT2.0.3, revision 04-0l-09

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I .) Env!ranmantal 'll!sllng Salutionr,lnc. I Species: Pimeohales promelas I Client: TVA I Sequoyah Nuclear Plant, OutfalllOl, Non-treated s... ..

  • and Growth Data Date: OS-~*1 \

-I Day A t:UNTKUL B c D E l0.8% F G H I 'J _21.6%_ _!{ L 0 10 /0 10 ID to -10 /0 IO /Q /0 10 tO I l

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IC> ID ro {CJ IC /(J I~ I~ /Q I~ l(J L..~\\'f Swt Tray color code::

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I Analyst: Date: B =Pan + Larvae weight (mg)

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I Hand calculated* Analyst: Weight per initial number of larvae (mg)

   = C /Initial number of larvae I                           .A/                .              ~::,..,  1\~      ,~    ~,t..     ~0...    \'bfl\     ~,.,t.    ,....o.o   \o~~     \:~ ~
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Q; ~ Analyst: r- o*"' o* o* o* t>' ()' o* ()* C)' ~* ()* Average weight per Percent reduction I initial number of larvae (mg) from control(%) o.'11b o.ss \ -l{).\.1. o.&~~ - g,'-{7. Comment codes: c =clear, d =dead, fg =fungus, k =killed, m =missing, sk =sick, sm =unusually small, I lg = unusually large, d&r = decanted and returned, w = wounded. Comments: I -I I Page 32 of 100 SOP AT20 - Exhibit AT20.3, revision 04-01-09

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I Species: Pimephales promelas I Client: TVA I Seauoyah Nuclear Plant, Outfall lOt, Non-treated Date: os. at.* t \ Survival and Growth Data -I Day M N 43.2% 0 P Q R 86.4% S T u v 100% w X 0 fD IC ID 10 IO *IC 10 l'() IO IO IO 10 I 1 10 IO 10 10 ID tO ID to ro to 10 .10 I 2 3

                                                                      /0     /{)  I0     /0        I0      I0     (0     10 10         I'{)   10
                                                                /fj   /Q      /Q   I()   IQ         fO IO         IC     ID IO         IQ      IO

-I 4 10 IO IO IC I() IC IC ID IO 10 lO to 5 10 10 10 /0 fD t() t() ID 10 tO 10 t() I 6 10 10 to 10 10 10 10 LO I() ID fO tO I A= Pan weight (mg) 7 I() IO lC 10 10 fQ (Q tO ft:J IQ 10 IO Tray color code:: --:-'l""-'"'""M...._.....,B,..w..,.t.'-- I Analyst: --~~1\A.l:..!l"*¥----- Date: _ ___,o...,;,._*..,'>>r.:..*.u.\l_ __ B =Pan+ Larvae weight (mg) -I Analyst: Date: 05 * *f*ll M ltf C =Larvae weight (mg) = B- A I Hand calculated()} Analyst: ..-- Weight per Initial number oflarvae (mg)

     = C /Initial number of larvae I    Hand calculated.

Analyst: c)1 v

                               /

I Average weight per Percent reduction initial number of from control (%) o.t1s 0.'"1 '\ \ o.1'lo larvae(me:) Comment codes: c = clear, d = dead, fg = fungus, k = killed, m = missing, sk = sick, sm = unusually small, I lg = unusually large, d&r = decanted and returned, w = wounded. Comments: I -I I Page 33 of 100 SOP AT20- Exhibit AT20.3, revision 04-01-09

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EnvironmentiiTesting Solutions, Inc. Page 4 of6 Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant, OutfalllOl, Non-treated Date: OS*U2. \\ Day 0 lb 10 I D. 1 ID to tO /0 I 3 2 10 ID /0 ro /D . lO -I 4

                                                      /0       to   lD 5
                                                      /D     /0 I                                6 10      /0 7

I A= Pan weight (mg) It) (~ ro Tray color code:: -..,..Jo<L~,Gt~IH~t;~Lt.l~\- I Analyst: _ _ _..1!1\'+A\ltu...P_ _ __ Date: --~O<..:;?;a..:*-"'!)4:..1-!.1.... 8 = Pan + Larvae weight (mg) 1 _ _ __ Analyst: M. tte I Date: pc;. 14:*\1 C = Larvae weight (mg) = 8- A l I Hand calculated. Analyst: d-..__ Weight per initial number of larvae (mg)

     =C I   lnitial number of larvae I    Hand calculated.

Analyst: cJ _* J I\ ()' I\~ I Average weight per Percent reduction initial number of from co ntrol(%) 0 .'1 iD larvae Comment codes: c -= clear, d -= dead, fg = fungus, k = killed, m =missing, sk =sick, sm = unusually small, I lg = unusually large, d&r = decanted and returned, w = wounded. Comments: I -I I* Page 34 of 100 SOP AT20 - Exhibit AT20.3, revision 04-01-09

TVA I Sequoyah Nuclear Plant~ Outfall lOt Non-treated May 03-10,2011

**                                                                                          Pimephales promdas Ch ronk Wbole Emuent Toxicity Test EPA-821-R-02-013, Method 1000.0
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lluiltlll"'i'f-al (%) (-c) c- . or yaftdioe "*-...... PucuJ rwt.diM , , . . malnll (%' f%) A 10 10 14.&5 21.89 7.04 0.704 0704 B 10 10 14.o6 21.62 7.s6 0.756 0756 C....lnld 0 .770 6.6 IOCI.O 0.770 6.6 Nor appljcahle c 10 10 1434 22.3) 7.99 0.799 0 .199 D 10 10 13. 19 21.)8 8. 19 0.819 0819 E 10 10 13.36 21.85 8.49 0.849 0849 F 10 10 13.89 22.78 8.89 0.859 0.889 ltl.S% 0.851 70 IOCI.O lUlSI 7.0 -111.6 G 10 10 13.81 2279 8.98 0.898 0898 H 10 10 12.55 20.23 7.68 0.768 0768 I 10 9 14.01 20.60 6.59 0.7)2 0.659 J 10 10 12.85 2171 886 0.886 0.886 21.6% 0..853 9.6 !n.S o..sJ.4 14.1 -&.4 K 10 10 11.91 2l.04 9.1) 0.913 0.913 L 10 10 14.49 23.28 879 0.819 0.819 lll 10 10 1}.54 21.15 761 0.761 0.761 N 10 10 13.92 22.36 8.44 0.844 0.844 O..S25 -7.2 43.2% OJI2S S.2 100.0 S.l 0 10 10 1}.23 21.64 841 0.841 0 841 p 10 10 II 74 20.27 I.Sl 0.853 0.&53 10 10 1}_8) 22.21 845 0.84S 0.84S R 10 10 1}.79 21.84 ~~ 0.~ 0.~ 86.4% 0.791 6.S 100.0 0.791 6..S -U s 10 10 15.00 22.16 7.16 0.716 0.716 T 10 10 14. 76 22.7) 7'17 0 .7'17 0.7'17 u 10 10 B .63 21.64 8 01 0 .801 0.801 100% v 10 10 13.44 20.40 6.96 0696 0790 88 0696 100.0 0.798 8.1 -2..7 w 10 10 13.49 22.12 863 0.863 0863 X 10 10 12..97 2097 8.00 0.800 0800 y 10 10 14.J5 23.28 8.93 0.893 0.893

7. 10 10 ll.JI 21.32 7.94 0.794 94 0.794 110'% l obike 0..&51 n..5 0.7110 12.2 -1.4 AA 10 10 14.45 22.19 7.74 0..774 0774 BB 10 7 12.24 18.84 660 0943 0.660 Oulf.di!OI; MSO
  • Mintmum SigrufiC8r11 Doff.....,..,

Dcuoadt"s MSD YAhoo: 0.1196 PMSD= Pm:eot Miaimum Sig<Jiiicanl Oiffc:m><e PlllSD: 15..5 PMSO IS

  • meosureofle:sl pRCUIOIL 1be PMSD is lheminimum pcn:at1 differatce -lhecontrcl and tr_,_ char C3l be dedsal stab51icallysipif-.atn a wboleeffiuati iOJOCIIy leSt.

....a..: o..,adt's i\lSD value; 0.1052 U...-u PMSO bound clelammed by USEPA (I Olb - u l e )

  • 12%.

PMSD: IJ.7 l ' - PMS.O bowxl ~by US.EPA (901h pm:cntile)

  • 30%.

Low..- and upper PMSO boundswcrcdcu::nuincd liom lbe IOlb and~ pacentile, ~- ofPMSD d.Ufrom EPA's WET lo~etlaboralocyVariebilitySIO>dy (USEPA. 2001a; USEPA. 200lb). Ftle: ...,101_050311dala.ldsx Page 35 of 100

                                                                                                                                                                                                                                                                --o::-

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May 03-10, 2011 Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth Start Date: 5/3/2011 TestiD: PpFRCR SampleiD: TVA I Sequoyah Nuclear Plant, Outfall 101 End Date: 5110/2011 LabiD: ETS-Envir. Testing SoL Sample Type: DMR-Discharge Monitoring Report Sample Date: Protocol: FWCHR-EPA-821-R-02-013 Test Species: PP-Pimephales promelas Comments: Cone-% 2 3 4 0-Control 0.7040 0.7560 0.7990 0.8190 10.8 0.8490 0.8890 0.8980 0.7680 21.6 0.6590 0.8860 0.9130 0.8790 43.2 0.7610 0.8440 0.8410 0.8530 86.4 0.8450 0.8050 0.7160 0.7970 100 0.8010 0.6960 0.8630 0.8000 Intake 0.8930 0.7940 0.7740 0.6600 Transform: Untransformed 1-Tailed Isotonic Cone-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Mean N-Mean 0-Control 0.7695 LOOOO 0.7695 0.7040 0.8190 6.623 4 0.8199 LOOOO 10.8 0.8510 Ll059 0.8510 0.7680 0.8980 6.967 4 -1.643 2.410 0.1196 0.8199 LOOOO 21.6 0.8343 1.0841 0.8343 0.6590 0.9130 14.114 4 -1.305 2.410 0.1196 . 0.8199 LOOOO 43.2 0.8248 1.0718 0.8248 0.7610 0.8530 5.190 4 -1.114 2.410 0.1196 0.8199 LOOOO 86.4 0.7908 1.0276 0.7908 0.7160 0.8450 6.839 4 -0.428 2.410 0.1196 0.7908 0.9645 100 0.7900 1.0266 0.7900 0.6960 0.8630 8.766 4 -0.413 2.410 0.1196 0.7900 0.9636 Intake 0.7803 1.0140 0.7803 0.6600 0.8930 12.249 4 Auxili!!!I Tests Statistic Critical Skew Kurt Shapiro-Wilk's Test indicates normal distribution (p >0.01) 0.88409168 0.884 -1.217221232 1.2704004 Bartlett's Test indicates ~ual variances (!;! = 0.56) 3.9158771 15.0863171 Hypothesis Test (1-tail, 0.05) NOEC LOEC ChV TU MSDu MSQ2 MSB MSE F-Prob df Dunnett's Test 100 >100 1 0.11955186 0.15536303 0.00391794 0.00492163 0.566574454 5, 18 Treatments vs 0-Control Linear Interpolation {200 Resamples) Point  % so 95%CL{Exp) Skew IC05 >100 ICIO >100 ICI5 >100 IC20 >100

                                           >tool IC40                                     >100 IC50                                     >100 File: sqnl01_0503lldata.xlsx Entered by: J. Sumner Page 36 of 100                                                                                                                                                                                            Reviewed by:---+--
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.,) Environmental Testing Solutions, Inc. Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth Start Date: 513120 I I TestiD: PpFRCR Sample ID: TVA I Sequoyah Nuclear Plant, Outfall I 0 I - intake End Date: 5/ 1012011 Lab ID: ETS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report Sample Date: Protocol: FWCHR-EPA-821-R-02-013 Test Species: PP-Pimepbales promelas Comments: Non-treated Cone-% I 2 3 4 D-Control 0.7040 0.7560 0.7990 0.8190 10.8 0.8490 0.8890 0.8980 0.7680 21.6 0.6590 0.8860 0.9130 0.8790 43.2 0.7610 0.8440 0.8410 0.8530 86.4 0.8450 0.8050 0.7160 0.7970 100 0.8010 0.6960 0.8630 0.8000 Intake 0.8930 0.7940 0.7740 0.6600 Transform: Uotransfonned  !-Tailed Cone-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD D-Control 0.7695 1.0000 0.7695 0.7040 0.8190 6.623 4 10..8 0.8510 1.1059 0.8510 0.7680 0.8980 6.967 4 21.6 0.8343 1.0841 0.8343 0.6590 0.9130 14.114 4 43.2 0.8248 1.0718 0.8248 0.7610 0.8530 5.190 4 86.4 0.7908 1.0276 0.7908 0.7160 0.8450 6.839 4 100 0.7900 1.0266 0.7900 0.6960 0.8630 8.766 4 Lntake 0.7803 1.0140 0.7803 0.6600 0.8930 12.249 4 -0.199 1.943 0.1052 Auxiliary Tests Statistic Critical Skew Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.0 I) 0.98316872 0.749 -0.2349007 0.4704176 F-Test indicates equal variances (p = 0.33) 3.51607203 47.4683456 Hypothesis Test (1-tail, 0.05) MSDu MSDp MSB MSE F-Prob df Homoscedastic t Test indicates oo significant differences 0.10523383 0.13675612 0.00023113 0.00586562 0.84920698 1, 6 T reatments vs D-Cootrol File: sqn 10 1_ 050311 data.x.Jsx Entered by: J. Sumner Page 37 of 100 Reviewed by: ~

TVA I Sequoyah Nuclear Plant, Outfall 101- Non-treated May 03-10, 2011 Pimephales promelas Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1000.0 Daily Chemical Analyses Cootrol 10.8% 43.2% 86.4 % 100~. 100% lota kr File: sqn101_050311 chem.xls Page 38 of 100 Entered by: S.drns Reviewed by:

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I Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant, Outfall lOt, Non-treated Date: OS* CS!>* \\

II I I CONTROL Non-treated I I 10.8% I 21.6% I I 43.2% I 86.4% I I 100% I I I 100% Intake -I I Page 39 of 100 SOP AT20- Exhibit AT20.3, revision 04-0 1-09

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Page 1 of7 Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1002.0) Species: Ceriodaphnia dubia Client: Tennessee Valley Authority County: Hamilton Facility: Seguoyah Nuclear Plant Outfall: 101 NPDES #: TN0026450 Project#: __,_;o...;:;~....l _____ Dilution preparation information: ' Comments: Dilution prep (%) 10.8 21.6 43.2 86.4 100 Effluent volume (mL) 270 540 1080 2160 2500 I Diluent volume (mL) 2230 1960 1420 340 0 Total volume (mL) 2500 2500 2500 2500 2500 Test organism source information: Test information: ~I Organism age: Date and times organisms were born

                                                           < 24-hours old 05-&l\ 6,\<<a TO \'1.()1:)

Randomizing template color: Incubator number and shelf 6-ftLb between: location: '2.~2. I Culture board: ~'4*1.t.*\\ ~ Replicate number: 1 1 2 1 3 4jSj6j7jBj9 10 YWTbatch: O'l*1.\*l\ Culture board cup number: q I~ I, 1\ I \?;.I tl.\ I 'OS II& I'll lS Transfer vessel information: pH- I* 00 S.U. Temperature- "J..t.l.411 oc Selenastrum batch: o't*t\-1\ I Averaae transfer volume (mL): I 0*-~*SA Daily renewal information: I Day Date Test initiation and feeding, renewal and feeding, or termination time MHSW batch used Analyst 0 I 2 I 3 4 I 5 6 7 I Control information: Summary of test endpoints: I % of Male Adults:

  %Adults having 3ra Broods:

Control-I QT. Control-2 ()1. Acceptance criteria S:20% 7-day LC50 '71001. 1001 IDol.  :<:80% NOEC tcc7. I % Mortality: Mean Offspring/Female:

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                                                                                              <40.0%

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-I I Page 41 of 100 SOP ATll - Exhibit AT 11.2, revision 04-01-09

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il Species: Ceriodaohnia dubia l Client: TVA I Seguovab Nuclear Plant. Outfall lOt CONTROL-I Survival and Reproduction Data Date: .......zo-"!-;~*<Sk~..:..l\....___ __ II Day 1 z 3 4 Replicate number 5 6 7 8 9 10 a aL a a .I l Young produced l} ('\ 0 0 0 0 Adult mortality L- \...... L L \...... L... L \...... 1 '- 2 Young produced (')* 0. 0 D 0 0 D 0 0 0 Adult mortality \.... L- '- \.... \.._ L. ~ \.... I 3 Young produced Adult mortality c L... c

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Note. Adult mot1B11ty (L = hve, D =dead), SB =split brood (Single brood spht between two days), CO a cany over (of!Spnng earned over wtth edult dunng tr&IISfer). Concentration:

                                                                                                                   % Mortality:                                        I        07.

I CONC* 10.8% Mean Offspring/Female: Survival and Reproduction Data I '2.'\.1 Replicate number I Day 1 Young produced 1 () 2 () 3 0* 4 0 0 s 6 0 7' 0 8 0 0 9 10 () L \.._ \.._ Adult mortality L.. \..... \._

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                                                                   '5
                                                                     \...        L.
                                                                                   "5          ~
                                                                                                '-        L
                                                                                                            "\
                                                                                                                         \....

s L

                                                                                                                                      '1
                                                                                                                                                     \,_
                                                                                                                                                     '-\
                                                                                                                                                                   \......
                                                                                                                                                                    '1 L.

t..'* Adult mortality \.._

                                                                    '-              L          L..         '-         L             L             '-               L..            '--

I s Young produced Adult mortality

                                                       \~
                                                         \.....

ro I~

                                                                                 \....

l"l. L '- 10 L 1"2.. L ll. tO

                                                                                                                                                  \..._          \...

ll 1\ L 6 Young produced 0 n 0 0 (\ 6 () (') 0 0 I 7 Adult mortality Young produced n L. L

                                                                 \S L-
                                                                                 \\c,          \\o L
                                                                                                            'o L...        L
                                                                                                                        \\o L..         L l'-\

L l5 \S L Total young produced

                                                     ~~          ~()            ~'-\           ~l.         1.1        ~3             '"""

3() "Z.i 3() ~L... I Final Adult Mortality \ L '- L L L L L.. '-- "- Note: Adult mortality (L ~live, D m deed), SB -split brood (single brood split between rwo days), CO= can over (of!Spring carried over with adult during transfer . Concentration: -I  % Mortality: Mean Offspring/Female: 07. 3o.'l

                                                                                                                   %Reduction from Control-!:                             *C.(,C7o I Page 42 of 100                                                                                       SOP ATll - Exhibit ATll.2, revision 04-01-09
            ~~Tc; Page 3 of7
            )!; j d
           .) &nvlnm:ntenUJTutlngSoM!ons.II'IC.

Species: Ceriodaohnia dubia Client: TVA I Sequoyah Nuclear Plant. Outfall lOt Date: ___,Oi...,*,_*<B""""'"'*'""\~\_ _ __ coNe* 21.6% Survival and Reproduction Data Replicate number Day I :z 3 4 s 6 7 8 1 Young produced (\ 0 C'J 0 0 _0_ 0 0 0 ' a. 10 Adult mortality L L- '- L.. L L. L L... L L...

z Young produced D 0 D c (") D 0 0 0 ()

Adult mortality L- \. L. L L. '-- '-- L. '-- L... 3 Young produced D 0 D c b .() 0 c 0 0 Adult mortality

                                                             '-          L.          \....         '-             L-        L             '--           '-                  '- '--

4 Young produced "-\ ~ '-\ . '-\ 0 '-\. '-( '-\. '4 "( Adult mortality L. '- '-- '- '-- '- '- \..:... \.._.. I s Young produced Adult mortality

                                                           \"t L
                                                                        \0 L
                                                                                    \"L L..

L l1...

                                                                                                             \..__

l'l.. L

                                                                                                                                        \'1
                                                                                                                                        '-           L l"L                I\

1\ 6 Young produced 0 0 c D 0 0 D 0 0 0 -i I Adult mortality

                                                             \......    \_.
                                                                                      '-              L-        L             L.         L            '-                  L          \.._

i 7

                                                                                    '~                        "~         \~                            \~                             \~

Young produced tS - Total young produced I Final Adult Mortality

                                                         ~'!,
                                                                     ,!, '1.       3\
                                                                                   ~
                                                                                                 ~\o
                                                                                                              '2.."\

3!

!.\

L.... 3\ Note: Adult mortality (L = rwe. D =dead), SB =split brood (single brood spOt between two days), CO

  • can over offSpring carried over witb aduh during transfer .

3\

                                                                                                                                                                                     ~3
                                                                                                                                                                                        \.,..._

Concentration: I  % Mortality: Mean Offspring/Female: 07.

                                                                                                                                                                                 ~l.Dt
                                                                                                                      % Reduction from Control-1:                              -,,**\"1.

I CONC: 43.2% Survival and Reproduction Data Replicate number Day 1 :z 3 5 7 8 0' 4 6 10 I 1 Young produced Adult mortality 0 L-0 L. L 0 L 0 L () L 0 0 L L 0 L 0 L.

z Young produced 0 C) c D 0 0 D a 0 0 I 3 Adult mortality Young produced c

0 a

                                                                                     \._         \........

0 0 L L 0 L. c 0 0 0 Adult mortality L. L- L.. \...... L- '-- L L. '- L. I 4 Young produced Adult mortality

                                                            ~
                                                          \........
                                                                       '-\
                                                                        \...

s L. "'

                                                                                                 \......
                                                                                                               ~

L.

                                                                                                                         '-1 L
                                                                                                                                        ~

L

                                                                                                                                                      '-\

L-

                                                                                                                                                                           '"l L        '-
                                                                                                                                                                                        "t s                                           n                                                                 '1..                                                      l"L
                                                                                                                                         *~            *~

Young produced \'l,. t\ 11. *3 I 6 Adult mortality Young produced L 0 L c\._ C'1 L 0 0 L L 0

                                                                                                                                       ~

0 0 L. 0

                                                                                                                                                                            \....

0 L_ Adult mortality L L L \._ L L L L l. I 7 Young produced Total young produced l~ 3~

                                                                     &(,.
                                                                      ~'2..       ~
                                                                                   \~           \~
                                                                                               ~()

l4\

                                                                                                              ~5 "Z.O 3~
                                                                                                                                       \~
                                                                                                                                       ~s
                                                                                                                                                      \"'\

3"1

                                                                                                                                                                        \S al.
                                                                                                                                                                                     \Q
                                                                                                                                                                                    .!~
                                                                                                                                                                       \.......

I Final Adult Mortality L. L. '- L.... L- \....... '- L Note: Adult mortality (L e live, D a dead), SB split brood (single brood split between two days), CO e can over offSpring carried over wit~ adult during transfer , B Concentration:

                                                                                                                                                                                    \........
                                                                                                                     % Mortality:                                                  07.

-I Mean Offspring/Female:

                                                                                                                     %Reduction from Control- I:

3'?l.l

                                                                                                                                                                               -r!..t1..

I Page 43 of 100 SOP ATil - Exhibit ATll.2, revision 04-01-09

I' I Page4 of7 I Species: Cerlodaphnia dub/a I Client: TVA I Seguoyah Nuclear Plant. OutfalllOl coNe*. 86.4% Survival and Reproduction Data Date: O~*&l\ lI Reolicate number Day 1 2 3 4 5 6 7 8 9 10 1 Young produced 0 0 0 0 () 0 0 L c 0 Q Adult mortality '-- '- \..... L L.. L L '- L II 2 Young produced Adult mortality 0

                                                          \.....

0

                                                                      . '- '-- L.

0 0 0 0 0

                                                                                                                                                \......

0

                                                                                                                                                              \.....

c L. '- 0 l 3 Young produced c D D () 0 0 _C) 0 c a I L- '-* '- Adult mortality L *I..... \.._ '-- L '-- I 4 Young produced s ~ s s '-\ ~ "- --"i \o s Adult mortality L- '-- '-- '-- L. L.... L L.

                                                                         '-         \....

II j 5 Young produced Adult mortality

                                                          \~

L.

                                                                        \"l L..
                                                                                     \1..

L

                                                                                                    \4
                                                                                                   \....
                                                                                                                 \l.

L

                                                                                                                                \\

L. \._.

                                                                                                                                               \\             \L.
                                                                                                                                                              \_               \.....
                                                                                                                                                                                            '~

L 6 Young produced r'l

                                                           -L D            ()             0             c               ()              D             b               0             D JI Adult mortality                                L..        '-            '- '--                         L              L            '--             L-           L 7          Young produced                 \lo           1~           \\D
                                                                                                  -         '"Z.O           '1."1..          \'\          \C\              \S            \i Total young produced
                                                        ~             ~s           ~~             ~s           ~lo              31             ~~             35             ~0            35 I      Final Adult Mortality D

L. \._ \........ \...... \...... L.. '-- '-- Note: Adult mortality (L = live, D dead), SB - split brood (single brood split between two clays), CO = car over offSpring earned over with eduh duriog translet' . Concentration:

                                                                                                                                                                              '--            L..

I  % Mortality: Mean Offspring/Female:

                                                                                                                          % Reduction from Control-I:

07. 3'-1.'\

                                                                                                                                                                                   - l1.'S7.

I CONC* Day 100% Survival and Reproduction Data Replicate number 1 2 3 4 5 6 7 8 9 10 I 1 Young produced 0 0 ~ ~ a 0 0 0 0 c Adult mortality L L L L l J. L L L L 2 Young produced 0 0 0 a 0 0 0 0 _0. D I 3 Adult mortality Young produced L ('"') 0 L L. 0 D L (} L...

                                                                                                                                ~

L c L.. '-- (j 0 L

                                                                                                                                                                                          ~

L Adult mortality

                                                          "'--           \_         L.             L             ~             L                 '-           L.             L.          '-

I 4 Young produced s 5 la s s '-\ ~ (. 4 s Adult mortality

                                                        '---            \....         '--           L           '-              \....           L             L              \......        L.

5 Young produced l"'L. l1.. \~

                                                                                                   '~           11.             ' -'            n ..            l"t            rt..         I'Z...

I 6 Adult mortality Young produced () L D L (\ 0

                                                                                                   \._           L

() 0 L. L 0 c L L 0 L 6 Adult mortality L L L L L L L L 1 l I 7 Young produced Total young produced

                                                        '~

3k

                                                                     '~

3<o

                                                                                  \\
                                                                                   ~~...
                                                                                                 \~

a\

                                                                                                              \&

a~ La

                                                                                                                               ~1
                                                                                                                                              \i
                                                                                                                                              ~~             ~~
                                                                                                                                                                          "1..0
                                                                                                                                                                            ~   .

l(\ 3'- Final Adult Mortality L. L.. L L L L. L L.. L. '--- I Note: Adult mortality (L ~ live, D dead), SB split brood (single brood split between two clays), CO - ca D over oll's!>ri~ carried Concentration: over with adult durin_A transfetl,

                                                                                                                          %Mortality:                                                 07.

-I Mean Offspring/Female:

                                                                                                                          % Reduction from Control- I:
                                                                                                                                                                                   .';!.., 1.[
                                                                                                                                                                                  -n.c..7~

I Page 44 of 100 SOP AT l I - Exhibit AT I 1.2, revision 04-0 I-09

! :;;;:;qz.;.F"'" l~I Page 5 of7 jI II Species: Ceriodaohnia dubia Client: TVA I Seguoyah Nuclear Plant, OutfalllOl CONTROL-2 Survival and Reproduction Data Date: OS-0* \\ I Day l 2 3 4 Replicate number 5 6 7 8 9 10 l Young produced a c a 0 a c c 0 c Q J I '- '-- '- Adult mortality "- \.._... L '- '- \...... \.._ 2 Young produced () i> 0 D a 0 0 0 0 0 Adul~ mortality \..... L- \..... L- L.... L- L.... \...... ~ \,_ I 3 Young produced Adult mortality

                                                                       ~

L.. 0 L. 0

                                                                                                \.....:.

D D t:> L 0 () L c

                                                                                                                                                                                 \.....

0 L... 4 Young produced '-\ ~ ~ ~ ~ ~ '-\ ~ "\ I s Adult mortality Young produced L...

                                                                     \"'l..

tO

                                                                                                  \.....
                                                                                               \"1.

L

                                                                                                             \ \
                                                                                                                          \\
                                                                                                                                     \\
                                                                                                                                                   \......

l\

                                                                                                                                                                 \1.
                                                                                                                                                                               \'L 10 Adult mortality                   L.             \..... L             L         \.,_
                                                                                                                                       '- '--                       L            L         L.

I 6 Young produced Adult mortality f) L. 0 c 0 D (J L.- a 0 0 0

                                                                                     \......                 '--
                                                                                                                                                               \,'--
                                                                                                \......                    L.                                                   \.._          L 7          Young produced                   \~            \~          \\              l\o        \S        L~            \$                            \S          \S I                   Total young produced
                                                                   '2.'\

L-

                                                                                 'Z.t:.        ~~            :=o         "2.'\      1.1           ~b            3'2.            3\           2.~

Final Adult Mortality '-- \._.

                                                                                                             ~
                                                                                                                \._..
                                                                                                                         '--        L               L-           \..._
                                                                                                                                                                               '-             ~

X for 3ra Broods X )( )(.. '>L X.. ~ 'X- X: ~ -I Note. Adult mortality (La live. D =dead), SB ~ spht brood (single brood spilt between two days), CO= carry over (ofl'spnng earned over With adult dunng tnlnslior). Concentration:

                                                                                                                                  % Mortality:                                     I     07.

I CONC: 100% Intake Mean Offspring/Female: Survival and Reproduction Data I "2,q~, Replicate number I Day 1 Young produced 1 0 0 2 0 3 C\ 4 a s () 6 a 7 8 0 Q 9 () 10 Adult mortality L L L L L L l L \. '--- I 2 Young produced Adult mortality 0

                                                                       \.....

0

                                                                                      \.....

0 L 0 L L D L. {} L 0 L 0 c _Q L. 3 Young produced a () c a Q c 0 0 0 0 I 4 Adult mortality Young proauced l

                                                                      \.o L          L..

s L..

                                                                                                             "'\

L. 5 ~ L L. 4

                                                                                                                                                                \.....
                                                                                                                                                                 ~
                                                                                                                                                                                \.....
                                                                                                                                                                              \.(

L. lf Adult mortality '-- --

                                                                                   ""        L.          \......       '--         '--           '-             '--             '-           '--

I s Young produced Adult mortality 1~ L n.

                                                                                   \--       L*~             "  L n.
                                                                                                                           \....      L ll..         ID L          *~

L *~ L l II 6 Young produced 0 0 0 0 () 0 () (\ 0 0 I 7 Adult mortality Young produced L

                                                                    \~         1.\

L '- l\o (0 L L "l.D L t& \& L L

                                                                                                                                                              \'\

L "2.\ L 1.\ Total young produced

                                                                   ~1           31           3'S           ~~           ~1          0~             ~1-         31..            3~           3\o I                  Final Adult Mortality                             \._            L-        \..            L          L         L.           L.             \.,_             L Note: Adult mortality (L- live. D a dead), SB -split brood (single brood split between two days), COs can over ofi'SPrinq carried over with adult durinJI u6nsferl.

L.. Concentration: I -I  % Mortality: Mean Offspring/Female: 07. 3S.!

                                                                                                                                  % Reduction from Control-2:                         -"Zo.s7.

I Page 45 of 100 SOP ATil - Exhibit ATll.2, revision 04-01-09

                                                                                                                                                        .. I    *1***1.o>,"Z1*U'..-,~t.:..tw:...,.:;;.,:...<...-~IL<*Io.;:O!.:U..I_,,.#O-"'""-'-.....,_..*~*,

TVA I Sequoyah Nuclear Plant, OutfalllOl -Non-treated May 03-10,2011

     *.ETS t..:J . ***ii'i?:c;:      :,.     .....,:....                           Verification of Ceriodllphnill Reproduction Totals
    . ) Envii'Dilft>GfltaiTestlng5olullans,lnc.

Control-I 86.4% Re licate number Renllcate number Day Total Day Total 1 l 3 4 5 6 7 8 9 10 I l 3 4 5 6 7 8 9 10 1 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 4 4 3 4 4 5 4 4 4 4 4 40 4 5 4 s 5 4 4 6 4 6 5 48 s 10 11 11 12 11 12 12 10 12 12 113 5 13 12 12 14 12 II II 12 12 12 121 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 14 14 16 15 15 15 14 15 13 13 144 7 16 19 16 16 20 22 19 19 15 18 180 Total 28 28 31 31 31 31 30 29 29 29 :m_ Total __ 34 35 ~ 35 36 37 36 35 33 35 349 I 10.8%

               ---                                                                                         100%

Replicate number Day R plicate number Day Total Total 1 2 3 4 s 6 7 8 9 10 1 2 3 4 5 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 3 5 5 4 4 5 4 4 4 6 44 4 5 5 6 5 s 4 6 6 4 5 51 s 13 10 13 12 10 12 12 10 II II 114 s 14 12 13 13 12 14 12 12 12 12 126 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 16 16 13 16 14 14 15 15 lSI 7 19 19 17 19 18 20 18 18 20 19 187 Total 33 30 34 32 27 33 30 28 30 32 309 Total 38 36 36 37 35 38 36 36 36 36 364 I 21.6%

                   ---     r~

Control-2 Reolicate number Day ReDileate number Day Total Total I 2 3 4 5 6 7 8 9 10 1 2 3 4 5 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 3 0 0 0 0 0 0 0 0 0 0 0 4 4 s 4 4 3 4 4 4 4 4 40 4 4 3 5 3 3 3 4 3 4 4 36 s 12 10 12 13 12 12 12 12 II II 117 5 12 10 12 II 11 II II 12 12 10 112 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 17 IS 19 14 16 IS 15 16 18 162 7 13 13 17 16 IS 13 15 17 15 15 149 Total 33 32 31 36 29 32 31 31 31 33 319 - Total 29 26 34 30 29 27 30 32 31 29 297 43.2%

                - - . -                                                                                     tOO% Intake Re  licate number                                                           Re licate number Day                                                                  Total                Day                                                                 Total 1       2        3  4       5      6   7  8    9   10                                  I  2   3  4     5      6   7  8     9      10 1         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 4         6       4        5  4       4      4   3  4    4    4     42                   4      6   4   5  4      5     5   4  4     4       4                45 s         II     12       14  II      12    12  13  13  13   12    123  I                s      13 12  14 11     12    12  10 13    13      11               121 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         19     16       15  15     19     20  19  17  IS   18    173                   7     18  21  16 20    20     18  18 19    21      21               192 Total        36     32       34  30      35     36 35  34   32   34    338  I             Total    37  37  35 ~ 37         35 31  36    38     36                358 Page 46 of 100 File: sqn101_050311data.xlsx Entered by: J.

Reviewed by. Jner

                                                                                                                                                                   -   -*L- -       ,,..., _ _.,..._.~ - ~~..._.. __.,

TVA I Sequoyah Nuclear Plan~ Outfall lOt Non-treated May 03-10, 2011

  • Ceriodaplmia 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 numbe.r: 7068 Concentration Re_11licate aumbe.r Survival Average reproductio.n Cocllic:ioat of P HUDI red*ctloto 11om (~*) ( */e) (offs:priaglremate) variatioa (%) -...a(%1 I 2 3 4 5 6 7 8 9 JO Control - J 28 28 31 31 31 31 30 29 29 29 100 29.7 4.2 Not applicable 10.8~. 33 30 34 32 27 33 30 28 30 32 100 30.9 7.4 -4.0 21.6~. 33 32 31 36 29 32 31 31 31 33 100 31.9 5.8 -7.4 43.2~. 36 32 34 30 35 36 35 34 32 34 100 33.8 5.7 -13.8 86.4*/. 34 35 33 35 36 37 36 35 33 35 tOO 34.9 3.7

  • 17.5 100% 38 36 36 37 35 38 36 36 36 36 100 36.4 2.7 -22.6 Control-2 29 26 34 30 29 27 30 32 31 29 100 29.7 7.8 Not applicable J OO~o lata.kc 37 37 35 35 37 35 32 36 38 36 100 35.8 4.7 -20.5 Outran JOI : MSD = Minimwn Significant Difference OUBnett's 1\tSD value: 1.698 PMSD = Percent Minimum Significant Difference PMSD: 5.7 PMSD is a measure of test precisiOIL The PMSD is the minimum percent difference bern-een the oontrol and treatment that can be declared statistically significant in a whole effiuentto.xicity tesL latakt:

OUBnett's MSD value: 1.569 l.ov.'ef" PMSD bound determined by USEPA (Ia- percentile) = IJ'Yo. PMSO: Upper PMSD bound detennined by US EPA(~ percentile)= 47%. Lower and upper PMSD bounds were determined from the I Oth and 90th percentile, respectively, of PMSD data from EPA's WET lnterlaboratOJy Variability Study (USEPA, 2001a; USEPA. 2001b). USEPA. 2000. Understanding and Accounting for Me!hod Variability in Whole Effluent Toxicity Applications Under the National Pollutant Discharge Elimination Program. EPA-833-R-()().()()3. US Environmental Protection Agency, Cincinnati, OH. US EPA. 200la. 200 Ib. Final Repon: llltcrlaboratoty Variability Study of EPA Short-term Otronic and Acute Whole Effluent Toxicity Test Methods. Volumes I and 2-Appendix. EPA-821-B-0 1-004 and EPA-821-B-0 1..005. US Environmental Protection Agency, Cincinnati, OH. File: sqn101_050311data.xlsx Table populated from associated "Verification of Ceriodaphnia Reproduction Totals" spreadsheeL Page 47 of 100 Spreadsheet entered by: J. Sud\r Reviewed by:

I,,,._,_., TVA I Sequoyah Nuclear Plant, Outfa11101 Non-treated

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Environmental Testing Solutions, Inc. May 03-10,2011 Statistical Analyses Ceriodaphnia Swvival and Reproduction Test-Reproduction Start Date: 5/3/2011 TestlD: CdFRCR Sample 10: - TVA I Sequoyah Nuclear Plant, Outfall 101 End Date: 5/10/2011 LablD: ETS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report Sample Date: Protocol: FWCHR-EPA-821-R-02-013 Test Species: CD-Ceriodaphnia dubia Conunents: Cone-% 2 3 4 5 6 7 8 9 10 Control- I 28.000 28.000 31.000 31.000 31.000 31.000 30.000 29.000 29.000 29.000 Control-2 29.000 26.000 34.000 30.000 29.000 27.000 30.000 32.000 31.000 29.000 10.8 33.000 30.000 34.000 32.000 27.000 33.000 30.000 28.000 30.000 32.000 21.6 33.000 32.000 31.000 36.000 29.000 32.000 31.000 31.000 31.000 33.000 43.2 36.000 32.000 34.000 30.000 35.000 36.000 35.000 34.000 32.000 34.000 86.4 34.000 35.000 33.000 35.000 36.000 37.000 36.000 35.000 33.000 35.000 100 38.000 36.000 36.000 37.000 35.000 38.000 36.000 36.000 36.000 36.000 Intake 37.000 37.000 35.000 35.000 37.000 35.000 32.000 36.000 38.000 36.000 Transform: Untransformed  !-Tailed Isotonic Cone-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Mean N-Mean Control- I 29.700 1.0000 29.700 28.000 31.000 4.214 10

  • 32.933 1.0000 Control-2 29.700 1.0000 29.700 26.000 34.000 7.784 10 10.8 30.900 1.0404 30.900 27.000 34.000 7.388 10 -1.616 2.287 1.698 32.933 1.0000 21.6 31.900 1.0741 31.900 29.000 36.000 5.809 10 -2.963 2.287 1.698 32.933 1.0000 43.2 33.800 1.1380 33.800 30.000 36.000 5.717 10 -5.523 2.287 1.698 32.933 1.0000 86.4 34.900 1.1751 34.900 33.000 37.000 3.687 10 -7.005 2.287 1.698 32.933 1.0000 100 36.400 1.2256 36.400 35.000 38.000 2.654 10 -9.025 2.287 1.698 32.933 1.0000 Intake 35.800 1.2054 35.800 32.000 38.000 4.711 10 Auxiliary Tests Statistic Critical Skew Kurt Kolmogorov D Test indicates normal distribution (p > 0.0 I) 0.829582155 1.035 -0.138685175 0.300894097 Bartlett's Test indicates equal variances (p = 0.13) 8.592660904 15.08631706 The control means are not significantly different (p = 1.00) 0 2.100923666 Hypothesis Test (1-tail, 0.05) NOEC LOEC ChV TU MSDu MSDp MSB MSE F-Prob df Dwmett's Test 100 >100 1.697549464 0.057156548 64.58666667 2.755555556 1.9E-12 5,54 Treatments vs Control- I Linear Interpolation (200 Resamples)

Point  % so 95%CL Skew ICOS >100 IC10 >100

  !CIS                                  >100 IC20                                 >100 IIC25                                    >tool IC40                                 >100 IC50                                 >100 File: sqnl01_05031ldata.xlsx Page 48 of 100                                                                                                                                                                                         Entered by: J. Sumner Reviewed by:     J{

o.ol --~ -"-"-'*****--~- ** :.r**--'L~--~-~~ TVA I Sequoyah Nuclear Plant, Outfall 101 -Intake Non-treated May 03-10, 2011 .ETS

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Environmental Testing Solutions, Inc. Statistical Analyses Ceriodaphnia Survival and Reprodu~ion Test-Reproduction Start Date: 5/31201 I Test iD: CdFRCR Sample ID: TV A I Sequoyah Nuclear Plant, Outfall I0 I - Intake End Date: 511012011 LablD: ETS-Envir. Testing Sol. Sample Type: DMR-Discbarge 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 Control- I 28.000 28.000 31.000 31.000 31.000 31.000 30.000 29.000 29.000 29.000 Control-2 29.000 26.000 34.000 30.000 29.000 27.000 30.000 32.000 31.000 29.000 10.8 33.000 30.000 34.000 32.000 27.000 33.000 30.000 28.000 30.000 32.000 21.6 33.000 32.000 31.000 36.000 29.000 32.000 31.000 31.000 31.000 33.000 43.2 36.000 32.000 34.000 30.000 35.000 36.000 35.000 34.000 32.000 34.000 86.4 34.000 35.000 33.000 35.000 36.000 37.000 36.000 35.000 33.000 35.000 100 38.000 36.000 36.000 37.000 35.000 38.000 36.000 36.000 36.000 36.000 lntake 37.000 37.000 35.000 35.000 37.000 35.000 32.000 36.000 38.000 36.000 Transform: Untransformed 1-Tailed Cone-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Control- I 29.700 1.0000 29.700 28.000 31.000 4 .214 10 Control-2 29.700 1.0000 29.700 26.000 34.000 7.784 10 10.8 30.900 1.0404 30.900 27.000 34.000 7.388 10 2 1.6 31.900 1.0741 31.900 29.000 36.000 5.809 10 43.2 33.800 I.I380 33.800 30.000 36.000 5.717 10 86.4 34.900 1.1751 34.900 33.000 37.000 3.687 10 100 36.400 1.2256 36.400 35.000 38.000 2.654 10 Intake 35.800 1.2054 35.800 32.000 38.000 4.711 10 -6.741 1.734 1.569 Auxiliary Tests Statistic Critical Skew Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.01) 0.949571669 0.868 -O. t3n86t 5 0.558140392 F-Test indicates equal variances (p = 036) 1.87890625 6.54I085n The control means are not significantly different (p = 1.00) 0 2. 100923666 Hypolhesis Test ( 1-tail, 0.05) MSDu MSDp MSB MSE F-Prob df Homosceda.stic t Test indicates no sigoiiiCllot diffenoces 1.569196635 0.052834904 186.05 4.094444444 2.6E-06 1, 18 Tnatmeots vs Cootrol-2 file: sqnl01_ 0503 1ldata.xlsx Page 49 of 100 Entered by: J. Sumner Reviewed by: J'\

I. TVA I Sequoyah Nuclear Plant, Outfall101 -Non-treated May 03-10, 2011

  • Ceriodaphnia dubia Chronic Whole Emuent Toxicity Test u

~ E s . Environmental Testing Solutions, Inc. Coneentration EPA-821-R-02-013, Method 1002.0 Daily Chemical Analyses 7068 Control 10.8% 22.6% 43.2% 86.4% 100% 100% Intake File: sqn101_050311chem.xls Page 50 of 100 Entered by: s;rns Reviewed by:

I Page 6 of7 I Species: Ceriodapltnia dubia Date: OS*<S'b*\\ I Client: TVA I Seguoyah Nuclear P lant, OutfalllOl I I I CONTROL I 10.8% I I 21.6% I 43.2% I I 86.4% I I tOO% ' 100% Intake Page 51 of 100 SOP AT II - Exhibit AT 11.2, revision 04-01-09

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Species: Ceriodaphnia dubia Client: TVA I Seguoyah Nuclear Plant, OutfalllOl I~ I Parameter I. CONTROL I; li 10.8% ll II 21.6% I* 43.2% I I I' 86.4% I I 100% f I 100% Intake Page 52 of 100 SOP ATil - Exhibit AT II .2, revision 04-0 1-09

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I Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0) Species: Pimephales promelas County:~ t-\N*W.:r"ON I Client: Tennessee Valley Authority Facility: Seguoyah Nuclear Plant NPDES #: ..*n~9829168t' ~ Ot>'2J.'-\'SO Outfall: 101 1o<..8

I Project #:

Dilution preparation information: Comments: Dilution prep (%) 10.8 21.6 43.2 86.4 100 Each concentration was UV -treated I Effluent volume (mL) Diluent volume (mL) 270 2230 540 1960 1080 1420 2160 340 2500 0 for 2 minutes to remove pathogenic Interferences. Total volume (mL) 2500 2500 2500 2500 2500 I Test O'f!anism information: Test information: Organism age: .,\ "\'i "-'oJJlf:. o~ Randomizing template: 6\.ve. -I Date and times organisms were born between: 05-0"t*\\ *'-00 Incubator number and shelf location:

                                                                                                                            .3&

Organism source: lttml'L e,:..~ ~ oc;-cn... l \ Artemia CHM number: c..Ht-\~ I Drying information for weight determination: Transfer bowl information: pH= "'\,CD& s.u. Date I Time in oven: 05*~0*\\ oc I Average transfer volume: Temperature.= "\.".'1....

c. \1\\.~

Initial oven temperature: loti'(. Date I Time out of oven: OS*\\* \\ Final oven temperature: Coc'<.. I Daily feeding and renewal information: Total drying time: 1.'l* ~01)..~ I Day Date Morning feeding Afternoon feeding Sample numbers used batch I 0 I 2 3 4 I 5 6 I 7 ll

 .I I       Page 53 of 100                                                                       SOP AT20- Exhibit AT20.3, revision 04-01-09
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Page 2 of6 I Species: Pimephales promelqs I Client: TVA I Seguoyab Nuclear Plant, OutfalllOl. UV-treated Date: OS*<Ai*t\

                                                              '                                           Survival and_~ Data I                                   Day A

l.:U~IKUL B c; Q E 1' 10.8%_ G H _[_ J 21.6% K L 0

                                                                      /I)      /C        /C       IO        10 *IC            /C)       ID       ID         IO 10 10 I                                       1 (Q      10         10 10             10        /0       /0        lO        10       rc      10     .10 2

I 3 10 10 ro ro 10 10 /0 IO 10 IO IO 10 to fQ 10 ft;, It) 10 IC IQ IO IC 10 10 I 4 It> 10 /0 'O ro IO /Q IO IO to IO (0 s to IO IO 1o 10 ID to /0 /Q /Q 10 10 I 6 to tO to /0 16 10 I() IO IO tO 10 IO 7 lo" ~~ IO 10 to I A = Pan weight (mg) IO 1o IO IC IO IO IO Tray color code:: ~~-rill tf.Ol I Analyst: Date: 0~*~*\l 8 =Pan+ Larvae weight (mg) rv'l 1~.1~ \Z,..~ \?>>.;~ I~.QIIl 1~.!1~ l~.z.-4 14.91 14-.(,& t4.'i>!. \;.\(, t;.\ol Analyst: Mltl [tt:4~ ltJ1.'1 [c..r. " t.t..t.'l lt.t.lt. !t..t*Sl lv:i-.lo ~~.\1.. lt13.G,4 ?,l,'f"' I Date: OS* I~* II Z.0-1" iu.JtJ I C =Larvae weight (mg) = ~-A Hand Analyst: AI-- ,*'"' C\,o& . ~~

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I Average weight per initial number of larvae(me) Percent reduction from control(%) o.R~\ o.l<-1 ~* .,.. o.~l."\ o.t7. Comment codes: c = clear, d = dead, fg = fungus, k = killed, m = missing, sk = sick, sm = unusually small, I lg = unusually large, d&r = decanted and returned, w = wounded. Comments: I I Page 54 of 100 SOP AT20- Exhibit AT20.3, revision 04-01-09 II

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~ I Species: Pimeohales oromelas I Client: TVA I Seguoyah Nuclear Plant, Outfa11101. UV-treated Survival and Growth Data I Day M N 43.2% 0 p Q R 86.4% s T u v 100% w X 0 (0

                                                              /()       ID IO           ID /D -10                             IC       10 IO             If;)       fO I                                  1
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I tO ((J 1\ \0 to tc tc lD ((J 10 4ll A= Pan weight (mg) Tray color code:: M!mfa,!!fl I Analyst: Date: frll\tC 0~*!2!!:*\~ B =Pan+ Larvae we~ht (mg) 14*1'- 14.4z, l~.t{., 14-?A \;.~~ It).~":> 14.2k t+.c.-1 lt-.;') 1\.1\C.. \lr.?lo l4-.~c; Analyst: M u.,, 'to.~ I Date: 02*1~*ll C = Larvae weight (mg) = B- A t.?>.SS t,z..ti[f U..1,~ t.'L.It. u.:u  !:L.'U z.z.."' r't.'la u.4? V...t.~ t.-t\ c:n. &.'4, ,.,~ t.So ,,,b ,,,1.\ l"l*C\' t.ll. ** Q1. c..C.b Q.t.fb I Hand calculated(!}._ Analyst: "'- Weight per initial number of larvae (mg) I

        = C I Initial number oflarvae
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I Average weight per Percent reduction initial number of larvae (me) from control(%) o.S~i *o.t7. o.,~i '(. 01. o:t&o c.. '1.7.. Comment codes: c = clear, d = dead, fg = fungus, k = killed, m = missing, sk = sick, sm = unusually small, I lg = unusually large, d&r = decanted and returned, w = wounded. Comments: I -I I Page 55 of 100 SOP AT20- Exhibit AT20.3, revision 04-01-09

Page 4 of6

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Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant., OutfalllOl, UV-treated i ~ I Day 0 I /0 IO 10 2 to tO f() to 3 I() ({) ID 4 IO IO 'O 5 ID 10 lO 6 7 A = Pan weight (mg) Tray color code:: M'/l:uh'\flr Analyst: M \!:C Date: oC:., -o4.\\ B =Pan + Larvae weight (mg) Analyst: MM Date: 012*l't* n C = Larvae weight (mg) = B - A Hand calculate~ Analyst: 61.,. Weight per initial number of larvae (mg)

     = C I Initial number of larvae Hand calculated.

Analyst: --<QI-~~-=----- Average weight per Percent reduction initial number of from control(%) 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. Comments: Page 56 of 100 SOP AT20- Exhibit AT20.3, revision 04-01-09

TVA I Sequoyah Nuclear Plant, Outfall 101 UV-treated May 03-10, 2011 Pimephales pronrelas Chronk Whole Effluent Toxicity Test EPA-821-R-02-013, Method 1000.0 Quality Control (] Verification of Data Entry, Calculations, and Statistica l Analyses ~ Environmental Testing Solutions, Inc. c-.......SO. (%) ......... ....... bi4&l *UIIJtt fll l""lallle...a.:tartuTar A

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                        £             10                      10                1509               2410                 9.01                 0.901                                                               Q901 F             10                      10                1335               2 1 48               8. 13                0.8 13 4.4 0.813 10..1%                                                                                                                                                       0.1167                                                        100.0            0..167                   4.4                 -0 c             10                      10                IJ.24              2 1 91               8_67                 0.867                                                               0.867 H             10                      10                14.87              23.n                 s.ss                 0 .88S                                                              0.885 I            10                      10                14.68              23.64                8.96                 0.896                                                               0.896 J             10                      10                14.06              2 1.99               7.93                 0.793                                                                0.793                                                                          0,.1 21.6%                                                                                                                                                        0824                   6.J                                    10(1.0          G.8l4                     6.3 K             10                      10                13.16              20.95                7.79                 0.779                                                                0.779 L             10                      10                13. 14             21.43                8.29                 0.829                                                                0.829 M             10                      10                14.76              23 55                8.79                 0.879                                                                0.879 43.2%

N 0 10 10 10 10 14.42 13.76 22.94 22..23 8.52 8.47 0.852 0847 0.859 1.6 0..152 0.847 91.5 0.838 5.4 ..... p 10 9 14.39 22.12 7.73 0.859 o.m 0 10 10 1383 22.33 8.50 O.SSO 0.850 86..4 % R 10 9 15.23 2293 1.70 0.856 0819 4 .9 o.no 91.5 0.791 4.6 4.0 s 10 10 1426 22.00 7.74 O.TI4 OTI4 T 10 10 14.64 22.61 7.97 07'Y/ 0.'197 u 10 10 12.55 20.71 8.16 0 81 6 0.8 16 100% v 10 10 11.96 1998 8 02 0802 0803 139 0.802 91.5 0.780 10.4 6.2 w 10 10 14.80 2 1.40 6.60 0.660 0.660 X 10 9 1485 2325 8.40 0.93) 0.840 y 10 10 13.26 22.74 9.48 0.948 0 .948

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  • M mmun Sopoanl Difl'c<CDCC Douo -t'a MSD vatu: PMSD* Percent Mmunum s;p;r_,. DUI'cn:nce P MSD: 12..1 PMSD tS a III<:OSift of tesz precmon. Tbe PMSD os ohe minimum perc:eot dif!'..-..-.......,_, ohe OCIIIIfOI and tn:a<men1 lhat can be clcdarcd ............Oy sognif~Cant "' a ¥oilole cftlu<na ooxicity lest.

~ DUIAdt'aMSDYllfuo: 0.1014 Lov.--.r PMSD bouDd dcunniaed by USE!'A (I Doh pera:olile)

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PMSD: 12.3 U - PMSD bculd cleoanuoed by USEPA (900h percalllle) *30%. Lowu mel upper PMSO bound. won: ddennmed from the IOOh mel 900h potea>lile. mpeajvdy. of PMSD daa from EPA's WET ~ Varilloilily Study ( USEPA, 1001a; USE.PA, lOOI b). USEPA. 2001a. 2001b Fioul Rcpon* lnurlabonuory VariabllityS.udyof EPA Sbon*lerm Oa-onicand Aaae Wbole EftlOCDtToxicity Test Melbods. Volumes I mci2-Appc:adox. EPA-821-8-01~ and EPA-821-8-0I.oo5. US Enn fOfl-l'roooctJoa , . _, CiDCUIDali. OH.. Page 57 of 1 00 Fie: sqn101 050311cfa1a-uv.xlsx

                                                                                                                                                                                                                                                                             ~l>)r. J. Sumner Reviewed l>)r. c:J\-

TVA I Sequoyah Nuclear Plant, Outfall101 UV-treated ! TS

\ ) Environmental Testing Solutions, Inc.

May 03-10, 2011 Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth Start Date: 5/3/2011 Test ID: PpFRCR Sample ID: TVA I Sequoyah Nuclear Plant, OutfalllOl End Date: 5/10/2011 Lab ID: ETS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report Sample Date: Protocol: FWCHR-EPA-821-R-02-013 Test Species: PP-Pimephales promelas Comments: Cone-% 2 3 4 D-Control 0.7140 0.9080 0.8530 0.8490 10.8 0.9010 0.8130. 0.8670 0.8850 21.6 0.8960 0.7930 0.7790 0.8290 43.2 0.8790 0.8520 0.8470 0.7730 86.4 0.8500 0.7700 0.7740 0.7970 100 0.8160 0.8020 0.6600 0.8400 Intake 0.9480 0.8830 0.9250 0.7990 Transfonn: Untransfonned 1-Tailed Isotonic Cone-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Mean N-Mean D-Control 0.8310 1.0000 0.8310 0.7140 0.9080 9.930 4 0.8488 1.0000 10.8 0.8665 1.0427 0.8665 0.8130 0.9010 4.417 4 -0.848 2.410 0.1009 0.8488 1.0000 21.6 0.8243 0.9919 0.8243 0.7790 0.8960 6.341 4 0.161 2.410 0.1009 0.8310 0.9791 43.2 0.8378 1.0081 0.8378 0.7730 0.8790 5.419 4 -0.161 2.410 0.1009 0.8310 0.9791 86.4 0.7978 0.9600 0.7978 0.7700 0.8500 4.614 4 0.795 2.410 0.1009 0.7978 0.9399 100 0.7795 0.9380 0.7795 0.6600 0.8400 10.417 4 1.231 2.410 0.1009 0.7795 0.9184 Intake 0.8888 1.0695 0.8888 0.7990 0.9480 7.382 4 Auxiliary Tests Statistic Critical Skew Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.01) 0.93555665 0.884 -0.827227683 0.41674318 Bartlett's Test indicates equal variances (p = 0.63) 3.45981002 15.0863171 Hypothesis Test (1-tail, 0.05) NOEC LOEC ChV TU MSDu MSDp MSB MSE F-Prob df Dunnett's Test 100 >100 0.10085134 0.12136142 0.00376394 0.00350235 0.406950474 5, 18 Treatments vs D-Control Linear lnterpoJation (200 Resamples) Point  % SD 95%CL(Exp) Skew IC05 75.275 ICIO >100 IC15 >100 IC20 >100 IIC2S >1001 File: sqnl01_0503lldata-uv.xlsx IC40 Entered by: J. Sumner IC50 Page 58100

                        >100
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TVA I Sequoyah Nuclear Plant, Outfall 101 -Intake UV-treated May 03-10,2011 Statistical Analyses Larval Fish Growth and Survival Test-7 Day Growth Start Date: 5/3/20 II Test ID: PpFRCR Sample ID: TVA I Sequoyah Nuclear Plant, Outfall IOJ End Date: 5/10/2011 LabiD: ETS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report Sample Date: Protocol: FWCHR-EPA-821-R-02-013 Test Species: PP-Pimephales promelas Comments: Non-treated Cone-% 1 2 3 4 D-Control 0.7140 0.9080 0.8530 0.8490 10.8 0.9010 0.8130 0.8670 0.8850 21.6 0.8960 0.7930 0.7790 0.8290 43.2 0.8790 0.8520 0.8470 0.7730 86.4 0.8500 0.7700 0.7740 0.7970 100 0.8160 0.8020 0.6600 0.8400 Intake 0.9480 0.8830 0.9250 0.7990 Transform: Untransformed 1-Tailed Cone-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD D-Control 0.8310 1.0000 0.8310 0.7140 0.9080 9.930 4 10.8 0.8665 1.0427 0.8665 0.8130 0.9010 4.417 4 21.6 0.8243 0.9919 0.8243 0.7790 0.8960 6.341 4 43.2 0.8378 1.0081 0.8378 0.7730 0.8790 5.419 4 86.4 0.7978 0.9600 0.7978 0.7700 0.8500 4.614 4 100 0.7795 0.9380 0.7795 0.6600 0.8400 10.417 4 Intake 0.8888 1.0695 0.8888 0.7990 0.9480 7.382 4 -1.096 1.943 0.1024 Auxiliary Tests Statistic Critical Skew Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.0 I) 0.88838106 0.749 -0.9249599 -0.3380108 F-Test indicates equal variances (p = 0.72) 1.58184743 47.4683456 Hypothesis Test (1-tail, 0.05) MSDu MSDp MSB MSE F-Prob df Homoscedastic t Test indicates no significant differences 0.10242295 0.12325264 0.00667012 0.00555646 0.31525472 1, 6 Treatments vs D-Control File: sqnl01_0503lldata-uv.xlsx

  • Entered by: J. Sumner Page 59 of 100 Reviewed by: --tr-
                                            ;.  ;, ,; ; ;j, i-l TVA I Sequoyah Nuclear Plant, OutfalllOl - UV-treated May 03-10,2011 Pimephales promelas Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1000.0 Daily Chemical Analyses Environmental Testing Solutions, Inc.

Concentration Control 10.8% 21.6% 43.2% 86.4% 100% File: sqn101_050311chem-UV.xls Page 60 of 100 Entered by: Reviewed by: S:Jfns

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Species: Pimephales promelas Date: OS*<e>- \\ Client: TVA I Seguoyah Nuclear Plant, OutfalllOl, UV-treated lI I CONTROL UV-treatcd .I .I 10.8% I 21.6% I I 43.2% I 86.4% I I 100% I I I 100% Intake .I I Page 61 of 100 SOP AT20- Exhibit AT20.3, revision 04-01 -09

Page 6 of 6

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'I I CONTROL I-.1!:!!.!.!!£:~L_--1--=____:- I 1 10.8% I 21.6% I I 43.2% I 86.4% I I 100% .I

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lntake -I Page 62 of 100 ~ (4to)llN<.' \'ll'fl~ COI-)f\~ I c)~ SOP AT20 - Exhibit AT20.3, revision 04-01-09

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Total Residual Chlorine (Orion Electrode Method, Orion 97-70) Matrix: Water, RL = O.LO mg/L Meter: Accumet Model AR25 pH/Ion Meter Analyst~)~ Iodide r~agent ---l:...!rJ:!..i.:=.~..LJ.4-=-l_ _, 1--J Date analyzed 0S:3 II Acid reagent:!L...--..!.\.!.:t-!:.J.~.:..i.J..:2::..;6:..---' li Laboratory controI standard: I Reference standard number True value (TV) (mg/L) Measured value (MV) (mg/L)

                                                                                                              % RS = MV I TV x 100 (acceptable range= 90 to 110%)

lMssqa 1 0.50 0.'-(S) tlo.a.. *t. I Sample characteristics I Sample ID Sample characteristics I I I Note: All samples were analyzed in excess of EPA recommended holding 5 minutes) unless otherwise noted. L a boratorv co11troI stand ard : Reference standard True value (TV) Measured value (MV)  % RS- MV /TV x 100 number (mg/L) (mg/L) (acceptable range= 90 to llO%)

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Reviewed by ~~£~,......,=-~--; Date reviewed 0 S~(?.) *I\ Page 63 of 100 SOP C8 - Exhibit C8. I, revision 09-0 t-09

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Total Residual Chlorine I (Orion Electrode Method, Orion 97-70) Matrix: Water, JU, =*o.IO mg/L Meter: Accumet Model AR25 pH/Ion Meter

                                  ,,_~*J=-----i                                                              Iodide reagent: r\tJ:.:...~~4:-.:.4-:-=:1-~---1 j:

Analyst Date analyzed 06 .06 .11 Acid reagent: . ( C\112-Y iJb La boratory controI standard: Refe rence standard True va lue (TV) Measured value (MV)  % RS = MV I TV x 100 number (mg/L) (mg!L) (acceptable range= 90 to 110%)

          \l\JSSC1 1.\                                   0.50                 0.5~ 1                               10\Q .t.Jl~

Sample characteristics Sample characteristics 2.06(, Note: All samples were analyzed in excess of EPA recommended holding time (IS minutes) unless osre~_:~ noted . .1 ~ L aboratory co11troI stall dard : -i. 7-S ..-Q.~ ..J:r lOO.-It~ Reference standar d True value (TV) Measur ed value (MV)  % RS =MY I TV x 100 number (mg!L) (mg!L) (acceptable range= 90 to 110%)

         \NSSqvt                                        0.50                    o.~9H>                              q~ .O'liJ Reviewed by Date reviewed I a=~   OS*\\

Page 64 of 100 SOP C& -Exhibit C&.l , revision 09-01-09

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Environmental Testing Solutions, Inc. Total Residual Chlorine (Orion Electrode Method, Orion 97-70) rlYllif.-; Matrix: Water, RL = 0.10 mg/L I Analyst Meter: Accumet Model AR25 pH/Ion Meter [odide reagent: 1~-='1-:::...N:.....::..;;;~_,__,.~-'------; Date analyzed ()?;;;; . \l Acid reagent: . "!-t-Jt.it'Zt~ L ahoratory controI standard: Reference standard True va lue (TV) Measured value (MV)  % RS = MV I TV x 100 number {mg/L) {mg/L) (acceptable range= 90 to 110%)

                          -r:..~*~)qz., \                                         0.50                   0.'54&\.                         t[)Gt.&1.,

Sample characteristics Sample lD Sample characteristics 11 Note: All samples were analyzed in excess of EPA recommended holding time (IS minutes) unless otherwise noted. L ahoratory control stan dard: Reference standard True val ue (TV) Measured value (MV)  % RS = MV I TV x 100 number (mg/L) {mg/L) (acceptable range= 90 to 110%)

                         ""LN.) S'\'UI                                           0.50                 o. '50()                          IOO.o*l, Reviewed by '1-""""""~;:Jt~~.......,,..,.---1

- 1. Date reviewed ........,....;;. OS;::;.~-'* L..:..*....;l.....l_ __, Page 65 of 100 SOP C8 - Exhibit C8.1, revision 09-01-09 I,

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Alkalinity (SM 2320 B) Matrix: Water, RL = LO mg CaC03/L Analyst ~.J..&l=S~l-:::,___ _--ll Time initiated I j D5o Date analyzed D5-05-1l l Titrate samples to Time completed Ll-~~ta:o~:l~===~~~ pH=4.5 S.U. determination: Normality (N) of H2S04 pH Factor or Multiplier Begin End Total = (5 ml NazC03 x 0.05)/E = (N x 50000)/ 100 ml sample ml ml ml =0.25/E =Nx 500

                                                                                                                     = 0.0180-
                                                                           \~ .(.?   l~.IQ Alkalinity (MV)      % RS= MV /TV x 100 End        Total       Multiplier       (mg CaCOJIL)            (acceptable range ml                                                  =90 to LIO %)

Multiplier Duplicate (B)

                      \                                                      D.D                 3.1 Matrix spt'ke recovery:

Reference standard Spike value Sample Spike alkalinity (A) number (SV) volume Begin End Total Multiplier (mg CaCO)!L)

                                          ~CaCOJIL)                (ml)        ml       ml          ml
rNSS ~~3 (aJ~ too o.o -:J-.IP -=1-.\R C! .q '=t5 Sample alkalinity (B) Measured spike value (MV)  % R = MV I SV x 100 (mg CaC03/L) MV=A-B (acceptable range (mg CaCO)I'L) = 75 tol25%)

31 ~ '6~tfJo samplel measurements: Sample volume Begin End Total Alkalinity Sample number Sample ID (ml) ml ml ml Multiplier (me CaC031L) DSL"h.U ml+~w \DO -:t.~..o 13.$ 5.9 Cf.q 5'~

    ,..,. .... :{' M              as <n*tiA                                                    16.5 IC!.5 l.?.O                                        sq t:::i>tC ' "        . ~0' iiodl-d.B                                                        \<l5" ;),5.<:; lo.o                                    5a tJq._z.l, I)                                                                              ~5.5 31.5 Co.o                                           S'j 0~-U.                I\                                                                   3\.5'        31R        (Q.3                             ltZ...

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Alkalinity (SM 2320 B) Analyst Date analyzed

                                    ~_.fa=:.__------l l>5* 08. 11 Matrix: Water, RL = 1.0 mg CaC03 /L Titrate samples to Time initiated Time completed _

I~

                                                                                                                                                                         '""""~L i

pH == 4.5 S. U. Titrant normality and multiplier determination: J!.R of Normality Normality (N) of H2S04 pH Factor or Multiplier Deionized Titrant c ...,...... D End Total (5 ml Na2C03 x 0.05)/E = (N x 50000)/ 100 ml sample water reference standard ml ml 1111 0.25/E =NxSOO

    =4.5S.U.              number                 number                                _(_E)        (acceptable range-_v.           11 nno)
                                                                                                                                                                      ~~

Laboratory co11trol sta11dard: . .. Reference standard True value Sample Alkalinity (MV)  % RS =MV I TV x 100 number (TV) volume Begin End Total Multiplier (mg CaC{h/L) (acceptable range (mg CaCOy'L) (ml) ml ml ml =90 to 110%) J:'IJ'i;~ '()~ 100 100 )5.2-- ~.,

> G)_) C\.1 C,o qo.o0 lo I Alkalinity %RPD=

Multiplier (mg CaCOJIL) {(S- 0) / [(S+D)/21} x 100 I s q (acceptable range=:!: 10%) D I a r1X sp1 e recovery: Reference standard Spike value Sample Spike alkalinity (A) I number (SV) (mg CaCOJIL) volume (ml) Begin ml End ml Total ml Multiplier (mg CaCOJIL)

 .1"NS5 '5~~                                  5'0                   1'0 0    3?>.1-   1m             ~IIi .

1k/_ q_q ~ IJ-t O I Sample alkalinity (B) (mgCnCOYL) Measured spike value (MV) MV =A-B

                                                                                                                                       % R = MV I SV " 100 (acceptable range

_(_mgCaCOy'L) =75 to 125%) q~ r+-=t C\~.D~I . . samp1el measurements: Sample volume Begin End Total Alkalinity Sample number Sample ID (ml) ml ml ml Multiplier (mgCaCOYLl

  ~.\\                            ~~ ~suJ                                      LOO                 o.o          q , ~,     Cl.IP         q_q                 qs
  <1)S.OZ-liA                              I                                                       q,\p       '2.1.1.1     ~~.0                             120 IIOSOo.~ '                     lDaJl Cu.L l                                                     21.1P       :33 .~      (1.4-                             liD II 0'Sb ~
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           ..                                                                                                                                                           Page~

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j j Alkalinity (SM 2320 B) l

 ~

Analyst I Bst-Date analyzed 1--'0::::.S':::..::*:::...O-~-

                                                         . ,-,-----i Matrix: Water, RL = 1.0 mg CaC03/L Titrate samples to Time initiated§::

Time completed 1--===--~---1 c:=

  • I
 ;                                                                                          pH=4.5S.U.
 !          ttrant normality and multiplier determination:

nil .l' Nnrn111 1itv Normality (N) of H2S04 pH Factor or Multiplier Deionized Titrant check Begin t:na l u ... . ' '" ml Na 2 C03 x 0.05)/E = (N x 50000)1100 ml sample I water

         = 4.5     s.u.

reference number standard number ml ml ml (E)

                                                                                                                   -;;;,t..l.::ll"'

(acceptable range - 0.0180- 0.0220) --

                                                                                                                                                                 -~x 500 Laboratory controI stan dard:

Reference standard True value Sample Alkalinity (MV)  % RS = MY I TV x 100 number (TV) volume Begin End Total Multiplier (mgCaCOYL) (acceptable range (mg CaCOYLJ (ml) ml ml ml =90 to 110%) j:NS;~ 100 100 1\ .q q .'2. '1 .4 GJI .D.../.n.~nL *~

                                                                              ~ ."1-                                                        C\1                       '    ~BSI .      !C".c_

Sample Alkalinity %RPD= Sample ID volume End Multiplier (mg CaCOYL) {(S - D) /[(S+D)/21} X 100 (acceptable range= :1: 10%) - }. z.

   ~ '  M4atnx spike recovery:
   ~

Reference standard Spike value Sample Spike alkalinity (A) number (SV) volume Begin End Total Multiplier (mg CaCOYL) (mgCaCOYLJ (ml) ml ml ml

    '   :rrv&.S~g                                      \00           5o       l-4-.4    ~~s           :J.lR iz\t1.CJ                               )50
   ~                                                   Sample alkalinity (B)

(mg CaCOVL) Measured spike value (MV) MV=A - B

                                                                                                                                          % R = MV I SV x 100 (acceptable range
   ~

(m!!CaCOJIL) =75 to 125%) 5+- C\3 CJ3.o"Jo samp,le measurements: I] Sample number Sample ID Sample volume

                                                                                 . (ml)

Begin ml End ml Total ml Multiplier Alkalinity (meCaCOVLJ tl u~o<... \5 h\1 A- -SQ0 \ ~\ 3 t~ ~.5 OlS:v -:3.1 (~\ tj'_t:j lQl (J f\ ~~ C:,.tn.

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Alkalinity (SM 2320 B) Matrix: Water, RL = 1.0 mg CaC03/L Analyst ~.....f'§~L.:___ _- ; Time initiated ~-::::::::=-Jt..t..-----l Date analyzed bs*. cg . 11 Titrate samples to Time completed L - - - - - - - ' pH=4.5 S.U. Titrallt normality and multiplier determination: bli.of Normality Normality (N) ofH2SO~ pH Factor or Multiplier Deionized Titrant checK DO:!;IJJ "'* _Total

                                                                          -=-                     = (5 ml Na1C03 x 0.05)/E                 = (N x 50000)/100 ml sample water            reference                standard       ml         ml       ml                     =0.25/E                                    =Nx 500 4.5S.U.           number                   number                           (E)      (acceptable range 'u.u l<.v-
                                                                                                                                                     -~

L ab oratory controLstan dard: Reference standard True value Sample Alkalinity (MV)  % RS= MV / TV x lOO number (TV) volume Begin End Total Multiplier (mg CaCOJIL) (acceptable range (mg CaCOJIL) (ml) ml ml ml =90 to 110%) J:"N"S.S <b~3 100 100 11.5 '*> .~ ~u 4 .<1 ceo qo .ovfo Alkalinity %RPD = Multiplier (mg CaCOJIL) {(S- D) /[(S+D)IllJ x 100 (acceptable range=:!: 10%) Mit.a ru: STJl'ke recovery: Reference standard Spike value Sample Spike alkalinity (A) number (SV) volume Begin End Total Multiplier (mg CaCOJIL) (mg CaCOJIL) (ml) ml ml ml

  ;::r~ss~3                                       ICO         so          ~:3 .v              1-.~ 1, 1!-) Cl.'1      .l; ~                 ISO I

314 Sample alkalinity (B) Measured spike value (MV)  % R = MV I SV x 100 (mg CaCOJIL) MV=A-B (acceptable range ~( (mg CaCOJIL) = 75 to L2S%)

                                                            ~9                                  cu                                     Ct\ .0°Io samplel measurements:

~* Sample volume Begin End Total Alkalinity Sample number Sample ID {ml) ml ml ml Multiplier (riig CaCO,VL)

   \ \ DScn..       en..        rrJA ~..J bJi lA.) \                          ~             314        34:o       .;?,(.:. 2.) q .C(                   ~11..

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Page of_4 I t! Analyst I~ I Total Hardness (SM 2340 C) RL = 1.0 mg CaC031L Time initiated I 0 ~ Ol.f* I Date analyzed o5 _ 0-g *11 Time completed ~~l:o=l-f:.o~======: ~ 1 LC...~ O\lT G~ AtC:.etmr-lte.. LIMIT'S. Titrant normality and multiplier determination: ASC:.o<.J f\Te. t) S.AH~~ .tt AI'J AL'I 'H~ t>- ~ e j)A~ ~ Titrant Normality check Begin End Total Normality (N) of EDT A pH Factor or Multiplier 1 reference standard ml ml ml =0.2/E = (N x 50000)/ 50 ml sample number number (E) (acceptable range= 0.0180- 0.0220) =Nx 1000

       *.rtJ jt .y..23 ..:r.vss ~crcg                        D.l          cr.q        q;g                     0.020~                                              2D.lf L ahoratory controI stan dard:

Reference standard True value Sample Hardness (MV)  % RS= MV /TV x 100 number (TV) volume Begin End Total Multiplier (mgCaCOYL) (acceptable range (mg CaCOJIL) (ml) ml ml ml =90 to 110%) 40 50 c, ,q II .lop q

                                                                                                       '"'1Qs,v TIVSS. tp1G)                                                                                                 ;.t..()~             ..JI                        "'lC.."V-10

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Sample Hardness %RPD= ' *r Sample Sample ID volume Begin End Total Multiplier (mgCaCOYL) {(S- D) /[(S+D)/21} x 100 ml I os.os.tJ

                     ~

Ssw Duplicate (B) I:'"} 2u.c.J. D 35 1.-:f J.. :35 Miatnx . sp1'ke recovery: Reference standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Mtdtiplier (mg CaCOYL) (mgCaCOYL) (ml) ml ml ml ~ r tJ$5 cw1 140 5o 13..3 (1.0 3.-:t- 2i).Y. ~.\t.(o) Sample h.ardness (B) Measured spike value (MV)  % R=MV /SV x 100 (mgCaCOYL) MV=A-B (acceptable range (mgCaCOYL) =75 to 125%) 35 ~'1\ 168. o~t'o * ( \oz..~*?) s,ample l measurements: Sample volume Begin End Total Hardness Sample number Sample ID (ml) ml ml ml Multiplier (me CaCOJIL) TV=ND Blank (should be= 0 mg CaCOJIL) ff) t-:} ,i) 11-.o O.o z~ .Y. f0() bS- oS-1> (n\1$\)J I \-:f.i) o:>J.l. J-t .'2. ~~Z4o o~~01*1 \A ,;1 \.~ .;(5.; Jt.l <64-OS .lf.\ . \\ ~ ~.3 ~Cf.'5 LJ-.2... '8'(o l)lt'2.1*') ~tf.S $5.1- J-t. 2., ~ b'-{ .l.-(pJ\ 33.1- 3~ .0 ....... 3 <g~ 06.02--l \ A 3$'0 ~.2 4-.?... ~~ tt'S.O'Z-1 \ ..(3 4~.?. 1~*3 . \ 'iN* os.o.3.t\

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     ~cfgl7Nolo~t8r(ft is used, sample must be diluted.                         Reviewed by:                                              Date reviewed       I    os-o& -II SOP C7- Exhibit C7.1, revision 09-01-09

35 iETS Page Page 4 of~-

      )   Environmental Testing SoJutlons, Inc.

Total Hardness (SM 2340 C) RL = l.O mg CaCO/L Analyst ~i!..<Rpl..=-----1 Time initiated ~............._ Date analyzed 0 5 . c 8 . 11 Time completed t---=-~=- -:-----1 1 rant normartty an d mu lt'l' T.'t :tpper determ nation: Titrant Normality coeCK F.nd Total Normality (N) of EDTA pH Factor or Multiplier reference standard ml ml mJ -0.2/E - (N x 50000)/ SO ml sample number number (E) (acceptable range *u. n A')'l0) =Nx 1000 Laboratory controI stan dard: Reference standard True value Sample Hardness (MV)  % RS= MV /TV x 100 number (TV) volume Begin End Total Multiplier (mg CaC03/L) (acceptable range (mg CaCO,!L) (ml) ml ml ml =90 to 110%)

!N$ q 1 'I 40 50 5.~ 1-.1- J.q 2-o.~ 3'1 'i:J ,Sb/o Hard.ness %RPD=

Multiplier (mg CaCO,!L) {(S

  • D) /I(S+D)/2)} x 100 s

D Mi.atrlx sp_t'ke recovery: Reference standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Multiplier (mg CaCOJIL) (mg CaCOJIL) (ml) ml ml ml

I"NSS<11q 4~ Sv \d-.4 lq,D ~.lo 2,1),\f- ~IYO Sample hardness (B) Measured spike value (MV)  % R = MV I SV x 100 (mg CaCO,!L) MV=A- B (acceptable range
                                                                                                                                   =75 to 125%)

s amp~e l measurements: Sample volume Begin End Total Hardness Sample number Sample ID (ml) ml ml ml Multiplier (me CaCOJIL} TV~ Blank (should be = 0 mg CaC03/L) llCSOS. 0'7- L.l.h..Uw 1. 8) 1<1.0 cQ3.1 ,Lf .'} Zo~ C}tp 1\ ()$()1. 0'1- l 3 I ~3 . 1- ~<?.5 ~.~ 9~ lnili'Qf'\Oo~o.. l i n o$~ . 0"2-l\ o 'S>CJS

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Envlronmtntaltening SoJutfons,lnc. Page 3 Page 3"' of_'+ __ Total Hardness (SM 2340 C) RL = l.O mg CaCOiL Analyst Date analyzed I f36L-t-()-"'$=.t>'-8---, -,----1 Time initiated 'b..,_ Time completed ll--=-c::::::::::::::o::::::::::--

                                                                                                                                                                                  -:---i Tt1trant normality and multiplier determination:

Titr,.nt Nnrm<>litv check Begin End Total Normality (N) of EDT A pH Factor or Multiplier

                                                                                                                                                  = (N x 50000)/50 ml sample reference number standard number ml           1111
                                                                                      ~ (Ef
                                                                                                                       =0.2/E
                                                                                                              ...le range 0.0180 - 0.0220)                      Nx 1000 I

L aboratory controI standard: Reference standard True value Sample Hardness (MV)  % RS = MV I TV x lOO (acceptable range number (TV) volume Begin End Total Multiplier (mgCaCOYL) (mg CaCOYL) =90 to 110%) (ml) ml ml ml

       .:I'NSS<=hc\                               40               50           \....2.    +_q         i.-=i-         20:4             35                       ~+-~1.
  '                                                     Y~ *.                  -~.C\       G.~        I. q             w.~*            3'1                       &f1.~ 0/o
 'i Hardness                  %RPD=

Begin End Total Multiplier (mgCaCO)!L) ((S - D) /[(S+D)/2)} X 100 ml ml ml 2c.~ s ~~ 12~ 3.\ D j_ 1.3 lle*0 3.\ I atrrx sp1 e recovery: Reference standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Multiplier (mg CaC03/L) I J'rJS6CjiCJ (mgCaCO)!L) l-l-0 (ml) 5o ml 11..CJ ~!l ml S:o ml 2\:14 11::>0

                                                                                                                                       % R = MV I SV x 100 l'

Sample hardness (B) Measured spike value (MV) (mg CaCOJIL) MV=A-8 (acceptable range (mgCaCOJIL~ =75 to 125%) II I Sa1tlp_Je I measurements: v3

  • 3'1- q2.5°/o Sample volume Begin End Total Hardness I TV Sample number ND Blank" Sample ID (should be ' u n (ml) ml ml ml Multiplier (meCaCOYL)

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I ..._I Date reviewed I SOP C7- Exhibit C7.1, revision 09-01-09

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          !ETS Page Page       4        of_4~*__
}          ~   Environmental Testing Soh.rUon.s. fnc.
~l i
 '                                                                             Total Hardness (SM 2340 C)

I! i Analyst Date analyzed Ir-()= f£4.. 5

                                                   -.c:g
                                                      --.-1\---;

RL = 1.0 mg CaCOi L Time initiated I Time completed 1-........_.;;::::o..,.<::::::::::i~-

                                                                                                                                                                         ---i l           itrant normality and multiplier determination:

u *. ""* **"'check Be~in End Total Normality (N) of EDTA pH Factor or Multiplier reference standard ml m1 0.2/E (N x 50000)/50 ml sample (acceptable range "* Nx 1000 number 1111?')0) number (E) L ab oratory controI stan{/,ard: Reference standard True value Sample Hardness (MV)  % RS=MV /TV x 100 number (TV) volume Begin End Total Multiplier (mg CaC03/L) (acceptable range (mg CaCOJIL) (ml) ml ml ml = 90 to 110%)

        .'IIVS:Sqi1                                    40            50       IR6 Ra.t          l.q         2-D !-/         3q                        cn-sr;,lo Hardness                    %RPD=

End Total Multiplier (mg CaCOJIL) . {(S- D) /((S+D)/21} ll 100 Total Multiplier Sample hard.ness (B) Measured spike value (MV)  % R = MV I SV x 100 (mg CaCDJ/L) MV=A*B (acceptable range _(mg CaC01/L) =75 to 125%) cro J.i'tl \o0,1) ~/o samp1e l measurements: Sample volume Begin End Total Hardness Sample number SampleiD (ml) ml ml Multiplier

   'i ml                               Cm2 CaCDJ/L)

TV -:-li.Tr\ Blank SDOUIU

                                                              ~. n                                                                             i 1\ Ob H. . 6'-\              Drn a..           dd AC.                b             /f5 .i   ~~-lc>     '+.'5        k_\). tJ               qz.

I \ {>pf\C I .;1~.0 Jl";f.C '+~ i qo

                  .L                                  I   {)Pet-                 I            d'i-.0    31.~p                  J-I                                                                                                              J.f.""                              CJ4-I                                                                     v---
                                                                                  ~

-I ~

                                                             '-                                                                     -'{350 I  ~a<>gi:tf35~¥>~tty(jlt is used, sample must be diluted. Reviewed by: _Ba.=b'--::..__ _ _....J
                                                                                             ._I                             Date reviewed Q5.Qq.L \

I SOP C7- Exhibit C7 .l, revision 09-01-09

                *Ers I

ll* f **

                 ~   >              '

J f'* *. i~'" 1

 .1             ~ etlvfronmtnt111Ttitlng Solutkms, fnc:.
.'3 Total Hardness (SM 2340 C)

Analyst 11/i£ RL = 1.0 mg CaC03/L Time initiated Ioqa5

  • Date analyzed O~Oi.l 1 Time completed  :=o:~~':jf)=======:

Titrant normality and multiplier determination: Titrant Normality check Begin End Total Normality (N) of EDTA pH Factor or Multiplier J reference standard ml ml ml =0.2/E = (N x 50000)/ 50 ml sample l number number (E) (acceptable tange = 0.0180- 0.0220) =Nx 1000 e. c1'-1 ~2.'3 IN5Se1~ 0.0 C\~ qq Q.ozo2. ~o.,.. Lb a oratory controI standard: Reference standard True value Sample Hardness (MV)  % RS- MV /TV x 100 number (TV) volume Begin End Total Multiplier (mg CaCOJIL) (acceptable range (mg CaCOJIL) (ml) ml ml ml =90 to 110%) IN') SCilti 40 50 ot.~ 1\.9 A-0 ~.~ ~ &.{0 IOO.o'/. Sample Hardness %RPD= volume Multiplier (mg CaCOJIL) {(S -D) /[(S+D)/2]} X 100 20.2, s D MiatrTX . sp1'ke recovery: Reference standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Multiplier (mgCaCOJIL) (mgCaCOJIL) (ml) ml ml ml l ~SSl1 lti 40 R) J~.o J~o Lt*O -zo.z. et Sample hardness (B) Measured spike value (MV)  % R = MV I SV x 100 (mgCaCOJIL) MV=A*B (acceptable range (mg CaCOJIL) ~ 75 to 125%)

                                                                       "iZ..                            :3q                                £11-.S/:

s.amp,le measurements: Sample volume Begin End Total Hardness Sample number Sample ID (ml) ml ml ml Multiplier (meCaCOJIL) Blank TV=ND (should be= 0 mg CaCOJIL) 9.) o.o O.o o.u ~0.2- r"'-J I 05.QS.\l OS. (1:\-~ll A ll'S .\f:\. II 0 IYI~1'-lli 18.0 a-s ln.l 2.'1..'5

                                                                                                          ?.':\ .t &.\.v
                                                                                                                        &.ts "l.')

C)\ q~ ql 04 *2.1.\\ 3l.\l ' *"'

                                                                                                           ~.o       '-t.q                           t¥l 04*fu .\\                                                                          ~.0       qful       4.4                            ~~.

0'5 .ctl.*l fi A~.CI -ao. l ~.~ C11 o~/.o1--t 18 ;o.\ 3'1.5 q,cj BCi 05.0~.,, v 3-t.S 3q,z_ ~*1- Gt$

              ~.OZ..\\                     Ssu                                        ~lr         ~*s u/.~ Z..t                     ,I;              i.IZ..

p~~~ 551f <>feJG11t is used, sample must be diluted. Reviewed by: L----r'::lt-'\_ _-1 D'\ Date reviewed I 'OS.* c'\* 11 SOP C7- Exhibit C7.1, revision 09-01-09

Sequoyah Nuclear Plant Biomonitoring May 03- 10,2011 AppendixD Reference Toxicant Test and Control Chart Page 75 of 100

     '~

Pimephales promelas Chronic Reference Toxicant Control Chart

        )

Organism Source: Aquatox, Inc.

     ~    Environmental Testing Solutions, Inc.

USEPA Control Limits(+/- 2 Standard Deviations) 0.9 0.8 ..... ............................................ 0.7 0.6 0.5 1.4 -u

~

1.2 1.0 USEPA Warning and Control Lim.i ts (75th and 90th Percentile CVs)

~

'bo u 11'1 N 0.8

>         0.6 "C

I 0.4 1.4 Laboratory Warning and Control Limits (lOth and 25th Percentile CVs) 1.2 1.0 0.8 0.6 .................................................................................................. 0.4 Test date

  • 7-day IC25 = 25% inhibition concentration. An estimation of the concentration of potassium chloride that would cause a 25% reduction in Pimephales growth for the test population.

Central Tendency (mean IC25 } Warning Limits (mean IC25 +/- sA.lO or sA.75) G~a phs aenel'ited from associated excel spreadsheet. Control Limits (mean IC25 +/- SA.25, SA.90, or 2 Standard Deviations} Excel spreadsheet entered by: J. Sumn*r Reviewed by: --¥---

I, @11 G ~ ETS Environmental Testing Solutions, Inc. Plmephales promelas Chronic Reference Toxicant Control Chart State and U5EPA laboratory laboratory U5EPA U5EPA Test number Test date 7-daylC,. cr 5 Control Limits Warning Limits Control Limits 5.._75 Warning Umlts 5.._.. Control Umlts cv (g/LKCI) (g/L KCI) CT-25 CT+25 cr- 5.uo cr + 5.uo cr-5..., cr+5..., cr-5.._75 CT+5A.75 cr-5.._.. CT+5.uo 1 09-14-10 0.75 2 09-21-10 0.73 0.74 0.02 0.71 0.71 0.09 0.65 0.83 0.16 0.58 0.89 0.28 0.46 L02 0.33 0.41 L07 0.02 3 09-28-10 0.65 0.71 0.05 0.60 0.82 o.os 0.62 0.79 0.15 0.56 0.86 0.27 0.44 0.98 0.32 0.39 1.03 0.08 4 09-29-10 0.68 0.70 0.05 0.61 0.79 0.08 0.62 0.78 0.15 0.55 0.85 0.27 0.43 0.91 0.32 0.39 1.02 0.07 5 lQ-05-10 0.70 0.70 0.04 0.62 0.78 0.08 0.62 0.79 0.15 0.55 0.85 0.27 0.43 0.97 0.32 0.39 1.02 0.06 6 1o-o6-10 0.72 0.70 0.04 0.63 0.78 0.08 0.62 0.79 0.15 0.56 0.85 0.27 0.44 0.97 0.32 0.39 1.02 0.05 7 1Q-12-10 0.70 0.70 0.03 0.64 o.n 0.08 0.62 0.79 0.15 0.56 0.85 0.27 0.44 0.97 0.32 0.39 1.02 0.05 8 lQ-26-10 0.68 0.70 0.03 0.64 0.76 0.08 0.62 0.78 0.15 0.55 0.85 0.27 0.43 0.97 0.32 0.39 1.02 0.05 9 11-()2-10 0.70 0.70 0.03 0.64 0.76 0.08 0.62 0.78 0.15 0.55 0.85 0.27 0.43 0.91 0.32 0.39 1.02 0.04 10 1Hl9-10 0.75 0.71 0.03 0.64 o.n 0.08 0.62 0.79 0.15 0.56 0.85 0.27 0.44 0.97 0.32 0.39 1.02 0.05 11 12-<17-10 o.n 0.71 0.04 0.64 0.78 0.09 0.63 0.80 0.15 0.56 0.86 0.27 0.44 0.98 0.32 0.39 1.03 0.05 u 01-18-11 0.78 0.72 0.04 0.64 0.80 0.09 0.63 0.80 0.15 0.57 0.87 0.27 0.44 0.99 0.32 0.39 1.04 0.06 13 01-25-11 0.70 0.72 0.04 0.64 0.79 0.09 0.63 0.80 0.15 0.57 0.87 0.27 0.44 0.99 0.32 0.39 1.04 0.05 14 02-QS-11 0.69 0.71 0.04 0.64 0.79 0.09 0.63 0.80 0.15 0.56 0.86 0.27 0.44 0.99 0.32 0.39 1.04 0.05 15 02-15-11 0.68 0.71 0.04 0.64 0.79 0.09 0.63 0.80 0.15 0.56 0.86 0.27 0.44 0.98 0.32 0.39 1.03 0.05 16 03-os-11 0.71 0.71 0.04 0.64 0.79 0.09 0.63 0.80 0.15 0.56 0.86 0.27 0.44 0.98 0.32 0.39 1.03 0.05 17 03-os-11 0.70 0.71 0.04 0.64 0.78 0.09 0.63 0.80 0.15 0.56 0.86 0.27 0.44 0.98 0.32 0.39 1.03 0.05 18 03-29-11 0.75 0.71 0.04 0.64 0.78 0.09 0.63 0.80 0.15 0.56 0.86 0.27 0.44 0.98 0.32 0.39 1.03 o.os 19 03-31-11 0.75 0.71 0.04 0.64 0.79 0.09 0.63 0.80 0.15 0.56 0.87 0.27 0.44 0.99 0.32 0.39 1.04 0.05 20 05-03-11 0.78 0.72 0.04 0.64 0.80 0.09 0.63 0.80 0.15 0.57 0.87 0.27 0.45 0.99 0.32 0.40 1.04 0.05 Note: 7-d IC,. ~ 7-day 25% inhibition concentration. An estimation of the concentration of potassium chloride that would cause a 25% reduction in Pimephales growth for the test population. CT ~ Central tendency (mean IC25). 5 ~ Standard deviation of the IC25 values. laboratory Control and Warning UmJts Laboratory control and warning limits were established using the standard deviation of the IC25 values corresponding to the lOth and 25th percentile CVs. These ranges are more stringent than the control and warning limits recommended by USEPA for the test method and endpoint. S.uo ~ Standard deviation corresponding to the 10"' percentile CV. (s._., ~ 0.12) 5...,. ~ Standard deviation corresponding to the 25"' percentile CV. (S..,. ~ 0.211 U5EPA Control and Warning Limits SA.75 ~ Standard deviation corresponding to the 75"' percentile CV. ( S._15 ~ 0.38) sASO~ Standard deviation corresponding to the 90"' percentile CV. (S....., = 0.45) CV ~ Coefficient of variation of the IC,. values. USEPA. 2000. Understanding and Accounting for Method Variability tn Whole Effluent Toxldty Applkatlons Under the National Pollutant Discharge Elimination Prosram. EPA-833-R~3. US Environmental Protecllon Aaencv~ Ondnnatl. OH. rile: ppkda_o5o3u.x~sx Page 77 of 100 l!llleredby:J.s'T Organu~m obtainedfrom Aquotox.Inc. R<vicwcdby: ~

Pimephales promelas 1'

          *~

Chronic Reference Toxicant Control Chart Precision of Endpoint Measurements

         *~     Environmental Testing Solutions, Inc.

Organism Source: Aquatox, Inc. 1.00 0.75 0.50 0.25 USEPA Acceptance Criteria (> 0.25 mg per surviving larvae)

    ~

r : .r: 30 Kentucky Acceptance limit(< 30.0%) 0 i0

     "' (,!)...
    'i::           20
    >"' 0 0 ...

r: Gl

    'u r:

8... 10 EGl .E *

  • Ill * * * *************

0 0 u 30 USEPA Upper PMSD Bound (90th percentile < 30.0%)

  ~
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   ~

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                                             *** * ***** *** * *** ** * ******************** *** ** ****** **** t ********* ** ******** * ******** * **** ** * **
  • 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)

      ......... Control Limits (mean Control Growth, CV, or PMSD +/- 2 Standard Deviations)

Page 78 o 100 Graphs 1enerated from as.soclated exc~t spreadsheet. Exeel spreadsheet enKred by: J. Sumner Revlowe<f by: Q)

iETS Precision of Endpoint Measurements Pimephales promelas ) Envlmnmental Testing Solutions, Inc. Chronic Reference Toxicant Data Control Control Mean Test number Test date Survival Growth cr cv cr MSD PMSD cr for Control Growth for Control (%) (mg/larvae) (%) (%) forPMSD(%) (mg/larvae) Growth CV (%) 1 09-14-10 97.5 0.813 5.9 0.11 13.9 2 09-21-10 100 0.891 0.852 7.5 6.7 0.07 7.5 10.7 3 09-28-10 97.5 0.991 0.898 9.5 7.7 0.11 10.9 10.8 4 09-29-10 100 0.893 0.897 8.5 7.9 0.11 12.1 11.1 5 10-05-10 100 0.912 0.900 8.1 7.9 0.09 9.5 10.8 6 10.06-10 100 0.810 0.885 2.3 7.0 0.06 7.4 10.2 7 10-12-10 100 0.799 0.873 4.1 6.6 0.10 12.0 10.5 8 10-26-10 100 0.779 0.861 10.0 7.0 0.13 16.8 11.3 9 11-02-10 100 0.727 0.846 10.9 7.4 0.11 14.5 11.6 10 11-09-10 100 0.761 0.837 6.3 7.3 0.12 15.4 12.0 11 12-07-10 100 1.080 0.860 8.3 7.4 0.15 *13.9 12.2 12 01-18-11 97.5 0.806 0.855 5.8 7.3 0.09 11.0 12.1 13 01-25-11 100 0.608 0.836 4.6 7.1 0.08 13.2 12.2 14 02-08-11 100 0.817 0.835 2.6 6.7 0.06 7.8 11.8 15 02*15-11 100 0.701 0.826 3.3 6.5 0.12 16.8 12.2 16 03-08-11 100 0.953 0.834 3.1 6.3 0.08 8.4 11.9 17 03-08-11 100 1.006 0.844 4.7 6.2 0.13 12.7 12.0 18 03-29-11 100 0.829 0.843 6.3 6.2 0.09 10.3 11.9 19 03-31-11 100 0.675 0.834 3.2 6.0 0.09 12.8 11.9 20 05-03-11 100 0.867 0.836 6.3 6.1 0.08 8.8 11.8 Note: 01 ~ Coefficient of variation for control growth. Lower 01 bound determined by USEPA (lOth percentile)~ 3.5%. Upper 01 bound determined by USEPA (90th percentile) ~ 20% 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 significant in a whole effluent toxicity test. Lower PMSD bound determined by USEPA (10m percentile) = 12%. Upper PMSD bound determined by USEPA (90th percentile) = 30%. CT ~ Central Tendancy (mean Control Growth, CV, or PMSD) USEPA. 2000. Understanding and Accounting for Method Variability in Whole Effluent Toxicity Applications Under the National Pollutant Discharge Elimination Program. EPA-833-R-Q0-003. US Environmental Protection Agency, Cincinnati, OH. USEPA. 2001a, 2001b. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes 1 and 2 Appendix. EPA-821-B-01-004 and EPA-821-8-01-QOS. US Environmental Protection Agency, Cincinnati, OH. File: ppkclcr_OS0311.xlsx Entered by: 1. Sumner Reviewed by:---+-

I I ~ETS i Page I of5

     ~ Envlronrru~nt-.JT*nlng Solvtlonr. Inc.

I I I Potassium Chloride Chronic Reference Toxicant Test (EPA-821-R-02-013 Method 1000.0) Species: Pimephales promelas 1 I PpKClCR Test Number: ~ Dilution preparation information: Comments: I KCl Stock INSS number: Stock preparation: INSS. '\'2.Q-SOg KCIIL: Dissolve 50 g KCI in 1-L Milli-Q water. Dilution prep (mg!L) 450 600 750 900 1050 I Stock volume (mL) Diluent volume (mL) Total volume (mL) 9 991 1000 12 988 1000 15 985 1000 18 982 1000 21 979 1000 I Test organism information: Test iliformation: Organism age: '2.1..1~ \\O\l4t.C:. 0\.b Randomizing template: R.e..b - I Date and times organisms OS*CS'l.*\\ \\oQO Incubator number and were* born between: shelf location:

                                                                                                                             .3F Organism source:                                                                Artemia CHM number:        CHM~~
                                                      .-.._"Tl)y. 6Pm..~ ~f OS-<n.*\\

I Transfer vessel pH= '"'l.t. ~ s.u. Drying information for weight determination: Date I Time in oven: 0'*10*\\ ,~10 information: Temperature = 1.~* "1... oc Initial oven temperature: \oO'( I Average transfer volume:

o. ,,,... ~ Date I Time out of oven: cF..*I\~1\ l**hs Final oven temperature: \oO 'C.

Total drying time: 'l.'-t*\~ov<<!:. I Daily feeding and renewal information: Day Date Morning feeding Afternoon feedi.ng MHSW I 0 I 2 I 3 4 5 I 6 7 ~ I I Page 80 of 100 SOP AT21 - Exhibit AT21.1, revision 04-01-09

           ..ETS 3

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            ~
                              '~
                                      ,..___.;-7r' EnvlllmmontollUting 5ollllian$.1n<.

Page 2 of5 Species: Pimephales promelas PpKCICR Test Number: ~ Survival and Growth Data Day Corttrol 450 m~ KCIIL 600m~ KCIIL A B c D E F G H I J K L 0

                                                                      /0       I()     /()          10       /()   10        l()    It)       ID 10           I()      10 1

10 to fO to (0 10 10 lb tO lD tO ro 2

                                                                      /0      10          10         to to         /()     10      10         IO      IO     10 *ro 3
                                                                    /0        10      10           I()     10      I()      I()    10        tO        /Q     10       10 ii-                                   4 IQ      10       10             /Q    IQ       10        10     /Q       IC /0 10                 ID

~ I 5

                                                                    /()     lO        10           (()     to      10       IC     l()       gltl.. ~~ . ~tA..         ~
                                                                                                                                                                         'ct.

6 ,.II(

   '~                                                                ID       10 IC                to       lO              /Q    ID          ~       &'1.     'l    '\
                                                                                                                    ~ '"'

7 ll..fr

                                                                    /D       IC          (()       to      to              /C      lC         g      4        '\      'i '"'

A= Pan weight (mg) Tray color code:: Pl-1&11.1. Analyst: M~ 13*t1 14.fl~ 14-.~ l4.0£t 14-.c;; t3.'H t;.1-l l4.t~ 14.~? t+.4r t;~ot \4-At, Date: fl S! 9:! -'l(ij ~s-<>4-*ll I B = Pan + Larvae weight (mg) Analyst: cDI ~.30 u.1't tS*II1 *v..s* it !It 2t.tM ~~ 22.6'1- 121.2'f n..'fe6

    '!fr' Date:            Q~.~~.u C = Larvae weight (mg) = B- A izt.OS 2l.SO
                                                                                                         ,,,\.

I' Hand calculated. Analyst: Hand -* ejl...._ Weight per initial number of larvae (mg)

          = C /Initial number of larvae g.~~
                                                                    ,_e..,

8.1.'\ t;.'\1 .tAl.

                                                                             ,..,.,~  ~~"'         ""'1,
                                                                                                             ~

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                                                                                                                                     ~~
                                                                                                                                            '-0
                                                                                                                                               "'" o*" ",, o*
                                                                                                                                                        ,..~
                                                                                                                                                                       \:~

I Analyst:

                                 /'"

lJ' Average weight per Initial Percent 0' o* ()' (). ()* a o* \)' 0' number oflarvae (mg) reduction o.&~o, o.1t'2. 'i.& 1. o.1~ l1. t 7. I from control (%) 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 Comments: I

 -   I I       Page 81 of 100 SOP AT21 - Exhibit AT21.1, revision 04-01-09

I i~J, ~ Page 3 of5 Ii )!£; . ~

          } E"nvl.,n....,taJTulfngSollllfono.ln<.

/ ~ l Species: Pimeohales oromelas PpKClCR Test Number: 1.'!. \ I l j Day 750 mE KCIIL Survival and Growth Data 900ml! KCIIL 1050 m KCIIL 'l M N 0 p Q R s T u v w X 1I 0 It> lb /0 IO I() /0 10 lb /0 10 10 IO 1

                                                                  /0      IC                , tf\      I()     /0        ,,tA     10            (o~       arA i *k\          c..~

It> 2 ID IO 10 ~ /0 10 'I 'i'~ lo i ,~ (a

   '                                                                                                   tl\.A ~'~ '\                            s'~ S~~.. ~                      *~

3 'i'G(, ~ JO 4\'"' ~

tf.

4 10 "\ '\ ~ ~ '\ ~

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5 5 ID Dt q '\ ~

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g. t\ 3
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s'f\ ~~

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6 ~u( ~.:,*( bt.l ~ '4't.( ~

                                                                           '\    '\        '\          (..                          i        3 7                         q'" ~ t\       ~

ql$1'1 ~ "" (p (, t""' .gf#t ~ IV\

                                                                                                                                                                   *2P\        ~c(
                                                                                                                                                                ~~           '-
-I       A- Pan weight (mg)

Tray color code:: t'wM Analyst: m~ t+.~s 13.01 1+.4& 14A4 13*.;t.. l4-A*S 13.'ft *~4 l4At t';.fl t5A? 13.0~ IIF Date: Q~*DA*II. B - Pan + Larvae weight (mg) (!,OJ"' u, .lt+ 111-:1-tP Analyst: 200-l 20,\gf' 2.2.-IS' 2.0~ lr.'tO lt*'51 l~-~5 2l-~f6 lll.l1- IS"J5Ct Date: n5 .l~dl

   'I C = Larvae weight (mg) - B- A
                                                                                                    ~.~'(                        ,."(~      \.iS       ,.aa     \.U..       t.c..t Hand calculated.AI Analyst:                        "'       ~

S,llo 1.wo "1.1~ (1. "2.'(

                                                                                                             "'*~       "'-~~

_I Weight per Initial number of larvae (mg)

         = C I Initial number of larvae
                                                                            ~0                "'~     ~,ol.. .l_t>       ~~~        ~..),. v,_,         'fa\      ,..,,    '-\

c;~~ /::-., \: I Hand calculated/\) i'\ '\ \ Analyst: 1~ ,_.

                                                               ~*
                                                                          ~

()" o*

                                                                                            \D

()' t;)' o* ()* ()* o* I)' o* o* A Average weight per initial Percent t{~:t.7. . C), \I.~ & \. '2.7.

                                                                                  'Z.O ,'\ 7.            o.~'"

number oflarvae (mg) reduction O.bifo I from control (%) Comment codes: c = clear, d = dead, fg = fungus, k = killed, m = missing, sk = sick, sm = unusually small, I lg = unusually large, d&r = decanted and returned, w = wounded; Comments: I

  -I I    Page 82 of 100                                                                                          SOP AT21- Exhibit AT2l.l, revision 04-01-09

I.

  • Pimephales pramelas Chronic Refetence Toxicant Test EPA-821-R-02-0B, Method 1000.0 8 Quality Control u Verification of Data Entry, Calculations, a nd Statistical Analyses

-~

                                                                                          ..__...,. __ ,_                                                             ..... .. ---1>< _.,_

Test rwml>or: _ _ _ _ _ _ ___:P~pK::aat::::::_:mt:!;!~ ---IICI) CGntrcl Environmental Testing Solutions, Inc. A 8 10 10

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2230 22~ A* l 853

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

0.853 QB24 OJI67 6.3 0.&53 0.824 100.0 Test _ : _ _ __ _ _ _..,;M:::::il'f!.CI::!J.~1::0:!,,::2ll::1:!.1 OM7 ClQ 6.3

                                                                                                                                                                                                                                     -101 Net appllatH c          10        10           14.20                  23.!;7             9A1            0.947                                                   0.947 D          10        10           14.119                 22.51             8A2             0.842                                                   0.842 E          10        10           1453                   21.1i9             7-16           0.716                                                   0.716 F           10        9           13.74                  21.83             8.0!1           0.899                                                   0.809 450                                                                                                                     0.804              10.2                              97.5         0.78Z              7.l                 9.1 G           10       10           13.71                  2130               7.59           0.759                                                   0.75!1 H           10       10           14.10                  22.54             L44             0.844                                                   0.844 I           10        8           14.95                  21.24              &.29           0.786                                                   0 .629 J           10        8           14.41                  21.0S             6.64            0.130                                                   Q.664 600                                                                                                                     0.137               5.4                             85.0          0.713              ll.3               17.1 IC          10        9           B .99                  21.50             751             o..B34                                                  0.751 L           10        9           14.42                  22A8               8.06           0..8:96                                                 0.1106 M           10        9           14.85                  20.71             5.86            0.651                                                   0586 N           10        9           13.07                  20.ru              7.60           0..844                                                  0.760 750                                                                                                                     0.762              13.8                             9Q.O          0.6&6             13.1                20.9 0           10        9           14A2                   22-lS              7.73           0..859                                                  o.n3 p           10        9           14.44                  20.68             6.24            0.693                                                   0.624 Q           10        6           B56                    17.90              4.34           0.723                                                   OA34 R           10        6           14.48                  1851               4-.03          0.672                                                   0.403 900                                                                                                                    0.787              145                               6SJ)         051.9             29.9                40.2 s          10        6           13.92                  18.85              4.93           D.B22                                                   D.493 T           10        8           13.84                  21.28              7.44           0..930                                                  0.744 u           10        3           14.42                  16-17              1-75           0583                                                    D.17S v           10        3           13.71                  15.59              L88            0.627                                                   0.188 11150                                                                                                                   0.665              17.7                              5.0          0.163             17.6                ll.l w           10        2           15.45                  16.!;7             L22            0 .610                                                  0 .122 X          10        2           UJJS                   14.76              1.68           0.840                                                   0.168 Dun.-'sMSD ,.._         0.0764                MSO=                   Minimum Silnific:ont lliff-..ce I'MSD:                  a.a                   PMSO=                  ~* M"........ Siplificant Diffennc:e PMSO is* II>NSUOW oltat pt<Cision. The PMSO is the mbmum _ , clilltAnc. between tho oonuclond     _,tNt    can bededortd stotlslbly ..,..-_,,in *whole _ _, tOIIicity ...._
                                                                     .__.,.PMSObouodde-byUSEPA(10dl-tSo) =12%.

Upper PMSDbou>d deCermined byUSEPA(90th~)= 3""- lDw.. ondu_.-PMSObou>ds-..determil>edlromtho:lOdlond90dl.,.._u.,~. oiPMSOdotofromEPA'sW£Tin~V-blityStudy(USEPA,200~USU'A,2001b). File:: pptcb_OS0311.xlu Page 83 of 100 Eauad by: J. s....... O~t>blaln<dft-Aqaa002",Inc. Rovie>>'Od by: ~

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Statistical Analyses Larval Fish Growth and Swvival Teat*7 Da~ Sunival Start Date:. 51312011 Test ID: PpKC!CR SampleiD: REF*RefToxicant End Date: 5/1012011 Lab ID: ETS*Envir. Testing Sol. Sample Type: KCL-Potessium chloride Sample Date: Protocol: FWCHR-EPA-821-R-02-013 Test Species: PP*Pimephalea promelas ~ Comments: Cone- I 2 3 4 D-Control 1.0000 1.0000 1.0000 1.0000 450 1.0000 0.9000 1.0000 1.0000 600 0.8000 0.8000 0.9000 0.9000 150 0.9000 0.9000 0.9000 0.9000 900 0.6000 0,6000 0,6000 0.8000 1050 0.3000 0.3000 0.2000 0.2000 Transfonn: Arcsin Sguare Root Rank  !-Tailed Number Total Cone*!!!~!!: Mean N*Mean Mean Min Max CV"A> N Sum Critical Re!J! Number D-Control 1.0000 1.0000 1.4120 1.4120 1.4120 0.000 4 0 40 450 0.9150 0.9750 1.3713 1.2490 1.4120 5.942 4 16.00 10.00 40 0 600 0.8500 0.8500 1.1781 1.1071 1.2490 6.954 4 10.00 10.00 6 40 0 750 0.9000 0.9000 1.2490 1.2490 1.2490 0.000 4 10.00 10.00 4 40 0 900 0.6500 0.6500 0.9413 0.8861 1.1071 11.742 4 10.00 10.00 14 40 0 1050 0.2500 0.2500 0.5216 0.4636 0.5196 12.838 4 10.00 10.00 30 40 Auxilimy Tests Statistic Critical Skew Kurt Shapiro-Wilk's Test indicates nonnal distribution (p > 0.0 I) 0.94239873 0.884 0.46929573 0.8338!121

 ~ill: of variance cannot be confirmed HlJ!othesis Teat ~l:!!!!z O.OSl                     NOEC         LOEC           ChV          TU Steel's Many-Qne Rank Test                            450         600       519.615242 Treatments vs D-Control Trimmed Spearman*Ksrber Trim Level            EC50               95%CL 0.0%

5.0% 10.0% 20.0% Auco-15.0% 949.51 891.54 l0ll.l6l File: ppkclcr_0503ll.xlsx Entered by: J. Sumner Reviewed by:~

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Statistical Analyses Larvall'ish Orowth and Surviwl Test-7 Day Growth Start Date: 51312011 Tesi!D: PpKCICR Sample ID: RBI'-Ref Toxicant End Date: 5/1012011 Lab!D: ETS-Envir. Testing Sol. Sample Type: KCL-Potassium chloride Sample Date: Protocol: FWCHR-BPA-821-R-02-013 Test Species: PP-Pimephales promelas Comments: Cono- 2 4 D-Contto! 0.8530 0.8240 0.9470 0.8420 450 0.7160 0.8090 0.7S90 0.8440 600 0.6290 0.6640 0.1SIO 0.8060 1SO O.S860 0.7600 0.7730 0.6240 900 0.4340 0.4030 0.4930 0.7440 IOSO 0.!7SO 0.1880 0.1220 0.1680 Transform: Untransfonned  !-Tailed Isotonic ConC=!!!I!IL Mean N-Mean Mean Min Max CV% N t-Stat Criticel MSD Mean N-Mean D-Control 0.866S 1.0000 0.866S 0.8240 0.9470 6.34S 4 0.866S 1.0000

                *4SO        0.7820         0.9025        0.7820      0.7160         0.8440          7.180        4             2.1Sl            1.943       0.0764         0.7820        0.9025 600        0.7125         0.8223        0.7125      0.6290         0.8060         11.330        4                                                         0.712S        0.8223 7SO        0.68S8         0.7914        0.68S8      O.S860         0.7730         13.806        4                                                         0.68S8        0.7914 900        O.S18S         O.S984        0.5185      0,4030         0.7440         29.874        4                                                         O.S18S        O.S984 IOSO        0.!633        0.1884         0.1633      0.1220         0.1880         17.593        4                                                         0.1633        0.!884 Auxiliary Tests                                                                                               Slatistic                  Criticel                      Skew            Kurt Shapiro-Wilk's Test indicates nonnal distribution (p > 0.01)                                               0.929S9601                     0.749                    O.S40073SSJ -0.9741049S
!'-Test indicates equal variances (p = 0.97)                                                                1.04289341                47.46834S64 Hypothesis Test (1-lail. O.OS)                                                                                 MSDu        MSDp            MSB            MSB          F-Prob           df Homoscedastic I Test indicates significant differences                                                     0.0763S283   0.088!1637     0.014280S       0.00308783  0.07SOSI717          1,6 Treatments vs D-Conttol Linear Interpolation (200 Resamples)

Point ms/L SD 9S%CL(Bxp) Skew

!COS*                       230.72          96.49        103.78      614.32         0.9S07 ICIO                        4S4.64          81.89        211.64      691.81        -0.036S
!CIS                        S48.1S          86.S8        396.44      894.38         0.1S30 IC20                        708.22          87.46        443.8S      8S4.07        -0.1925 l*os IC40 782.17 898.74 SS.lS 32.73 523.40 790.71 935.70 961.7S
                                                                                   -0.7858!
                                                                                   -0.2823 ICSO                        936.00          22.79        8S8.25      984.19        -0.3662
  • indicates !C estimate less than the lowest concentration File: ppkclcr_050311.xlsx Entered by: J. Sumner Reviewed by:~

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Page 4 of5 I Species: Pimephales promelas PpKCICR Test Nwnber: ~ \ I I I CONTROL I ~ I I 450 mg KCVL I I 600 mg KCI/L I I 750 mg KCI/L I 900 mg KCI/L I I 1050 mg KCI/L I I STOCK I Page 86 of 100 SOP AT21 -Exhibit AT2l.l, revision 04-01-09

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Species: Pimephales promelas PpKCICR Test Number: ~\ CONTROL 750 mg KCIIL I, 900 mg KCI/L

'i t-1050 mg KCI/L

-I ~ I Page 87 of 100 SOP AT21 - Exhibit AT2l .l, 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

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USEPA Warning and Control Limits (75 1h and 90 h Percentile CVs) c: 2.0

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c: 0.5 "0 I t-- 1.4 Laboratory Warning and Control Limits (1 dh and 2 51h Percentile CVs) 1.3 1.2 1.1 1.0 -**- ** - **- **- ** - ** - **-* *- ** - ** -* - ** - **- **- **- ** - ** - ** - ** - ** - **- **- **- ** 0.9 ************************************************* ***************************************** Test date

  • 7-day IC25 = 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 IC 25 )
  - * - .. - Warning Limits (mean IC 25 +/- SA. 10 or SA. 75 )
  *** *****
  • Control Limits (mean IC 25 +/- S A. 25, S A. 90, or 2 Standard Deviations)

Graphs eener.ued from assodattd excel spreadsheet. Excel spreadsheet I e d by: J. Sumner Page 88 of 1 00 Reviewed bv:

Ceriodaphnia dubia Chronic Reference Toxicant Control Cbart Environmental Testing Solutions, lnc. Stateud USEPA uboratory uboratory UStlPA US.EPA Test number Test date 7-day ICu CT s Control Limits S.uo Warning Limits S.u:s Control Limits S.._75 Warning Umits S00 Control Limits CV (giL NaCI) (giL NaCI) cr - zs cr + zs cr- s.._,. cr + s.._,. CT - Sus cr + SA.U CT- Sus CT + S.._n CT-S....,. CT+S....,. I 12.08-09 LOS 2 01.05- 10 1.08 1.07 0.02 1.02 1.11 0.09 0.98 LIS 0. 18 0.89 1.25 0.48 0.59 l. SS 0.66 0.4 1 1.73 0.02 3 02..()2- 10 1.07 1.07 0.02 1.04 LIO 0.09 0.98 Ll6 0. 18 0.89 1.25 0.48 O.S9 1.55 0.66 0.4 1 1.73 0.02 4 03.o2- 10 1.08 1.07 U.oJ 1.04 LIO 0.09 0.99 1.16 0. 18 0.89 125 0.48 059 l.SS 0.66 0.41 1.74 0.01 s 04.()6. 10 LOS 1.07 O.oJ 1.04 LIO 0.09 0.98 LIS 0.18 0.89 125 0.48 0.59 1.55 0.66 0.41 1.73 0.01 6 05 10 1.09 1.07 0.02 1.04 Lll 0.09 0.99 1.16 0.18 0.89 126 0.48 0.59 1.56 0.67 0.41 1.74 0.02 7 06-0&- 10 1.07 1.07 0.02 1.04 LIO 0.09 0.99 1.16 0.18 0.89 125 0.48 0.59 1.55 0.66 0.41 1.74 0.01 8 07 10 1.07 1.07 0.01 1.04 LIO 0.09 0.99 1.16 0 . 18 0.89 125 0.48 0.59 1.55 0.66 0.41 1.74 0.0 1 9 OS..OJ- 10 1.06 1.07 0.01 1.04 LIO 0.09 0.98 1.16 0. 18 0.89 12S 0.48 0.59 I.SS 0.66 0.41 1.73 0.01 10 09-14-1 0 1.07 1.07 O.oJ 1.04 1.10 0.09 0.98 1.16 0. 18 0.89 125 0.48 0.59 I.SS 0.66 0.4 1 1.73 0.01 II 10.05-10 1.08 1.07 0.01 1.05 1.10 0.09 0.99 1.16 0. 18 0.89 125 0.48 0.59 1.55 0.66 0.41 1.73 0.01 12 10.05-10 1.08 1.07 O.oJ 1.05 LIO 0.09 0.99 1.16 0. 18 0.89 125 0.48 0.59 I.SS 0.66 0.41 1.74 0.0 1 13 ll.o2-10 1.09 1.07 0.01 1.05 LIO 0.09 0.99 1.16 0. 18 0.89 126 0.48 0.59 1.56 0.67 0 .41 1.74 0.01 14 12-07-10 1.06 1.07 0.01 I.OS 1.10 0.09 0.99 1.16 0 . 18 0.89 125 0.48 0.59 1.56 0.66 0.41 1.74 0.01 IS 01-1&.11 1.06 1.07 0.01 1.05 1.10 0.09 0.99 1.16 0. 18 0.89 125 0.48 0.59 1.55 0.66 0.4 1 1.74 0.01 16 02.0&.11 1.06 1.07 0.01 1.05 1.10 0.09 0.99 Ll6 0. 18 0.89 125 0.48 O.S9 1.55 0.66 0.41 1.74 0.01 17 03.()&.11 1.05 1.07 0.01 1.04 LIO 0.09 0.98 Ll6 0. 18 0.89 125 0.48 0.59 1.55 0.66 0.41 1.73 0.01 18 04-05-11 1.06 1.07 O.oJ 1.04 1.10 0.09 0.98 1.16 0. 18 0.89 1.25 0.48 0.59 1.55 0.66 0.41 1.73 0.01 19 04-05-11 1.07 1.07 0.01 1.04 1.09 0 .09 0.98 1.16 0.18 0.89 125 0 .48 0.59 1.55 0.66 0.41 1.73 0.0 1 20 05-03-1 1 1.07 1.07 0.01 LOS 1.09 0 .09 0.98 Ll6 0.18 0.89 1.25 0.48 0.59 1.55 0.66 0.41 1.73 O.DI N(}{e: 1.0 ICu ~ 7-day 25% inhibition concentration. An estimation of the concentration ofsodium chloride that would cause a 25% reduction in Cenoduphniu reproduction for the test population. CT ~ Central tendency (mean IC25). S - Standard deviation of the~ values. uboratory Control and Warning Limits l..aborruol)' control and warning limits wen: eslablisbed using the standard deviation of the I~ values corresponding to the I Oth and 25th percentile CVs. These ranges are more stringent than the control and warning limits recommended by USEPA for the teSt method and endpoinl s.._,. - Standard deviation corresponding to the 10"' percentile CV. (S.._ 10 = 0.08) S.us = Standard deviation corresponding to the 25"' percentile CV. (SA25 - 0.17) USEPA Control and Warning Limits S.._7s ~ Standard deviation corresponding to the 75"' percentile CV. (S.._,5 = 0.45) S.._..= Standard deviation corresponding to the 90"' percentile CV. (S.._90 - 0.62) CV = Coefficient of variation of the I~ values. USEPA. 2000. Underslllnding and Accounting for Method Variability in Wbole Effluent Toxicity Applications Under the Natiooal Pollutant Discharge Elimination l'rogJam. EPA-833-R..OO..OOJ. US Environmental Protection A&ency. Cincinnati, OH. Page 89 of 100 File:: CdNit....."'l_OiOJ IJ..ds.x

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u= c! 50 USEPA Upper PMSD Bound (90th percentile< 47.0%) 40 30 20 10 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)

   ......... Control Limits (mean Control Reproduction, CV, or PMSD +/- 2 Standard Deviations)

Graphs generated from associated excel spreadsheet. Page 90 of 100 Excel spreadshee~tered by: J. Sumner Reviewed by:

 **                                                                      Precision of Endpoint Measurements
~

Ceriodaphnia dubia Chronic Reference Toxicant Data

~      Environmental Testing Solutions, Inc.

Test Control Control Mean number Test date Surviva l Reproduction CT cv CT MSD PMSD CT for Control Mean for Control (%) (offspring/female) Reproduction (%) Reproduction (%) for PMSD (%) (offspring/female) CV(%) 1 12-08-09 100 35.2 4.6 2.0 5.8 2 01-05-10 100 31.1 33.2 5.8 5.2 2.3 7.3 6.6 3 02-02-10 100 31.9 32.7 3.5 4.6 2.6 8.3 7.1 4 03-02-10 100 31.0 32.3 6.3 5.0 2.4 7.7 7.3 5 04-06-10 100 32.7 32.4 6.3 5.3 2.4 7.4 7.3 6 05-04-10 100 31.0 32.2 4.6 5.2 2.3 7.4 7.3 7 06-08-10 100 33.1 32.3 6.6 5.4 2.4 7.2 7.3 8 07 10 100 31.6 32.2 4.8 5.3 2.3 7.2 7.3 9 08-03-10 100 28.2 31.8 4.7 5.2 1.8 6.2 7.2 10 09-14-10 100 32.9 31.9 8.7 5.6 3.0 9.2 7.4 11 10-05-10 100 30.2 31.7 7.6 5.7 2.0 6.6 7.3 12 10 10 100 30.8 31.6 4.0 5.6 2.2 7.2 7.3 13 11-02-10 100 30.5 31.6 4.9 5.6 2.0 6.6 7.2 14 12-07-10 100 32.2 31.6 4.8 5.5 2.0 6.2 7.2 15 01-18-11 100 31.9 31.6 6.3 5.6 2.3 7.1 7.2 16 02-08-11 100 30.7 31.6 6.9 5.6 1.8 5.7 7.1 17 03-08-11 100 32.6 31.6 4.8 5.6 2.0 6.0 7.0 18 04-05-11 100 32.8 31.7 5.9 5.6 2.2 6.8 7.0 19 04-05-11 100 33.0 31.8 4.5 5.6 1.9 5.7 6.9 20 05-03-11 100 30.9 31.7 6.7 5.6 2.5 8.1 7.0 Note: CV = Coefficient of variation for control reproduction. Lower CV bound determined by US EPA (JOih percentile)= 8.9%. Upper CV bound determined by US EPA (901h percentile)= 42% MS D = 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 significant in a whole effluent toxicity test. Lower PMSD bound determined by USEPA (IOih percentile) = 13%. Upper PMSD bound determined by USEPA (901h 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 Program. EPA-833-R-00-003. US Environmental Protection Agency, Cincinnati, OH. USEPA. 200Ja, 2001b. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes 1 and 2-Appendix. EPA-821-B-01-004 and EPA-821-B-01-005. US Environmental Protection Agency, Cincinnati, OH. File: CdNaC1CR_050311.xlsx Entered by: J. S~er Page 91 of 100 Reviewed by:~

Page I of6 Sodium Chloride Chronic Reference Toxicant Test (EPA-821-R-02-013 Method 1002.0) Species: Ceriodaohnia dubia CdNaCICR#: Dilution preparation informadon: Comments: NaCI Stock INSS number: *~ '\~.,

       .Stock preparation:                       100 g NaCIIL:

Dissolve 50 g NaCI in 500 mL Milli*O water. Dilution prep (mg/L) 600 800 1000 ' 1200 1400 Stock volume (mL) 9 12 15 18 21 Diluent volume (mL) 1491 1488 1485 1482 1479 Total volume (mL) 1500 1500 1500 1500 1500 Test Ol'l!anism source in,{ormation: Test information: Qrganism age: < 24-hours old Randomizing template color: -c:Hd...h Date and times organisms were born between: os-.t\ CJ'\\,. TC> \OZ.OO Incubator number and shelf Culture board: t1-1.*1..S..*I\ A location: '2.& \ Replicate number: l 2J3J4JSI6J718 1 9 1 10 YWTbatch: Culture board cup number: 1.\ S I i I 1\ I 1~ I I~ I \~ I I.t 11...\1~ o&.\o '1.\*1 \ Transfer vessel information: oH-=t.ao s.u. Tempe_rature =- 'l.o.&.'\ oc Selenastrum batch: o4t'1*& \ Average transfer volume (mL): ~.~..t,<.-s! Daily renewal information: Day Date Test initiation and feeding, MHSW Analyst renewal and feeding, or batch used termination time 2 3 4 5 6 7 Control information: Acceptance criteria Summa_I'J'_ o.{Jest end]J()ints:

      %of Male Adults:                                   67..                       ~20%                 7-day_LCso            ) Nl'l()
      %Adults having 3ra Broods:                        /ttl7,                      ~80%                 NOEC                    &oo
      % Mortality:                                        {')7.                     ~20%                 LOEC                   /OM Mean Offspring/Female:                            ~.Cl               ~ I5. 0 offspring/female      ChV                   gttc.t.t/
      %CV:                                               ~.17...                   <40.0%                                      10_~~- (a

~ 1 ICzs Page 92 of 100 SOP AT14 - Exhibit ATl4.l, revision 04-0 l-09 l; 1

Page2 of6 I ~ Species: Ceriodaphnia duhia CONTROL Day 1 2 3 Survival and Reproduction Data 4 Replicate number s 6 7 CdNaCICR #: 8 9 l'J-0 10 a_

    'I 1        Young produced           0          0          _C            0             0               Q_            0           0                   ()

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() () () L t) L () L tJ L. 0 L-0 L.. 7 Young produced \&. \5 \~ '~ \~ \~ l~ \~ 1\o tS I Total young produced

                                                   ~lo       4i            ~?} 32.                   ?,.C.,       '!J~          ~\            3() ~\ ~\

Final Adult Mortality \...... '- L L l l \. L L.. '-- I Note: Adult mortality (L- hve, D- dead), SB =split brood (smgle brood spht between two days), CO- carry over (offspnng carried over with adult during transfer). Concentration:

  ~I
                                                                                                                 % Mortality_:                                   07.

Mean Offspring/Female: ~o.i

                                                                                                                 % Reduction from Control:                      o.a?.

Page 93 of 100 SOP AT 14 - Exhibit AT 14.1, revision 04-01-09

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Day 1 l 3 4 Replicate number 5 6 7 8 9 10 I I Young produced Adult mortality 0 L 0

                                                                         \..-

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(\ 6 L.. 0 L _a 0 L L 0 0 L... c\._ 2 Young produced 0 0 0 () Q a 0 0 c I' Adult mortality t.. L L \... '-- '- L L L '- 3 Young produced 0 6 0 c 0 0 c 0 0 0 Adult mortality

                                                            '-          L        '--          '-           L          '-       '--         '-- '---                     '-

4 Young produced ~ '-\ '-\ s 4 '--l ..!. 3 s Adult mortality Young produced

                                                            \"l..      \0
                                                                         '-      \.......*

10 H lO

                                                                                                                 \.

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                                                                                                                              \0
                                                                                                                                \.....      '--

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                                                                                                                                               "'           \..-

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                                                                                                                                                                       ~~

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                                                                                 ~            c
                                                                                               '-          L

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                                                             \.
                                                            \'5 \C::.

L L

                                                                               \"'\
                                                                                             \0::,         l~
                                                                                                               \._

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                                                                                                                                          ,,  '- L '--

1'-t 15 Total young produced

?>\ '2.& ~\ 3() 2& ~'2.. ~ ~\ '2., 3\

I Final Adult Mortality \.... '-- ~ \....... '- \ '-- Note: Adult mortality (L- hve, D- dead), SB = spht brood (smgle brood spht b~tween two days), CO= carry over (offspnng carried over with adult during transfer).

                                                                                                                                               \.......    \....     '-

Concentration: I  % Mortality: Mean Offspring/Female: 07..

                                                                                                                                                                ..2!t5_
                                                                                                                  % Reduction from Control:                      a:z.1.

I 1000 mg NCI/L a S urvwa . I an dReproduction Dat,a ReDiicate number . Day 1 2 3 4 s 6 7 8 9 10 I 1 Young produced Adult mortality G L L (\ L (i L ()

                                                                                                        \.._.

1'1 L () L () () L L 0 () L-2 Young produced c 0 c 0 (") a 0 Q 0 0 I 3 Adult mortality Young produced Adult mortality ('} L

                                                                        \._

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   -I                                                      ¢          ~                     '-l                              3            s               3          3 4         Young produced                                                           ~          ~

s Adult mortlllity Young produced L 10 L 11..

                                                                              ""\.....
                                                                                  ~

L'l.. L It) L.

                                                                                                                       /0 L

ct II IC L L 10 Adult mortality L \.._ L L L L L L L L 6 Young produced Q 0 G () () (') 0 (\ 0 0 Adult mortality \ L L L \ L- L L L- '-- I 7 Young produced Total young produced

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J~tTISUngSolutlons.lnt. Species: Ceriodaohnia duhia CdNaCICR #: ll.O 1200 mtt Na CI/L S UTVIV. aJ andRepro uctzon Data

   '~                Day 2

l Young produced Adult mortaUty Young produced Adult mortallty 1 () D L- L. 0 C) 2 Q 0_ 3 0 L.. (') 4 Replicate number L

                                                                                                   ~

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                                                                                                                                    \l        ~             18.

Final Adult Mortality '- '- '- '- '- L ~ Note: Adult mortal1ty (L- live, D- dead), SB =split brood (smgle brood split between two days), CO- carry over (offspnng carried over with adult during transfer).

  • Concentration:
                                                                                                           % Mortality:                               07.

Mean Offspring/Female:

                                                                                                                                                  *~*~

I 1400 mtt NCIIL Day_ a 1 2 3 S urvzva 4 5

                                                                                                          % Reduction from Control:
                                                                                          . I andReproduct'wn D ata Reulicate number 7           8        9 S1.0f.

10

    ~

6 1 Young produced (") 0 0 (\ () () 0 0 Q 0

    ,r Adult mortality            \....   \....      \....    \._       L.            L         \...... L        L            L...

2 Young produced 0 0 0 0 0 6 0 0 0 0

    ~

Adult mortafity L L L L. L '- '-- L.. \..._ L.. 3 Young produced 0 0 0 0 0 0 0 0 0 0 Adult mortality L L.. L. L. \.... L L.. '- L L c

   *I 0
                                                                                          '         0 4        Young produced              I      ("}      D                                                        7... 0              0 Adult mortlrlity          \.....     \..... '-          '-         L-          '-       '-           \....   \..........    \....:

s Young produced 0 '2. \ 0 "L l.. () 0 \ ~- Adult mortality L.. L. \.... L L.. L L L L l 6 Young produced .3_ 0 c 0 (') 0 ..3 0 0 tJ Adult mortality _\....... L L. L \.._ L L., ~ L L. I 7 Young produced Total young produced

                                                         '-\

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3 (o F1nal Adult Mortality '- L L L L \..... L \....... I Note: Adult mortality (L =live, D =dead), SB -split brood (smgle brood split between two days), CO- carry over (oftspnng carried over with adult during transfer). I Page 95 of 100 SOP AT 14 - Exhibit AT 14.1, revision 04-01-09

                                                                                                    ),                              ....... :  '  . -   ' ,_.......,.__,,_". ~;_.._ .... ~.
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_) Verification of Ceriodaphnia Reproduction Totals

  • J Environmental Testing Solutions, Inc.

Control 1000 mg NaCIIL Replicate number Replicate number Day Total Day Total I 2 3 4 s 6 7 8 9 10 1 2 3 4 s 6 7 8 9 10 1 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 4 4 4 3 5 4 4 6 4 4 3 41 4 3 3 4 4 3 3 3 5 3 3 34 5 12 12 10 13 11 12 12 12 12 10 II6 s 10 12 9 12 10 10 9 II 10 10 103 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 13 14 16 16 15 16 13 17 152 7 16 15 13 13 15 14 14 14 15 14 143 Total 32 32 26 32 31 32 33 32 29 30 309 Total 29 30 26 29 28 27 26 30 28 27 280 600 mg NaCIIL 1200 mg NaCIIL Replieate number Replicate number Day Total Day Total I 2 3 4 5 6 7 8 9 10 I 2 3 4 s 6 7 8 9 10 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 4 5 3 3 4 3 4 5 4 4 4 39 4 2 3 3 4 3 I 3 2 2 4 27 5 13 10 12 12 10 12 II II II 12 114 5 8 5 5 7 4 6 4 5 4 7 55 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 18 15 15 16 13 17 15 15 16 15 !55 7 9 8 6 3 5 0 6 4 3 7 51 Total 36 28 30 32 26 33 31 30 31 31 308 Total 19 16 14 14 12 7 13 II 9 18 133 800 mg NaCIIL 1400 mg NaCI/L Replieate number Replieate number Day Total Day Total I 2 3 4 5 6 7 8 9 10 1 2 3 4 s 6 7 8 9 10 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 4 4 3 4 4 5 4 4 4 3 3 38 4 I 0 0 I 0 0 0 2 0 0 4 s 12 10 10 II 10 12 10 10 10 l3 108 5 0 2 I 0 2 2 0 0 I 3 II 6 0 0 0 0 0 0 0 0 0 0 0 6 3 0 0 0 0 0 3 0 0 0 6 7 15 15 17 15 13 16 16 17 14 15 153 7 4 I 0 4 2 2 I 5 0 3 22 Total 31 28 31 30 28 32 30 31 27 31 299 Total 8 3 1 5 4 4 4 7 I 6 43 File: CdNaCICR 050311.xlsx Page 96 of 100 Entered by: J. Sumner Reviewed by: cJ

***                                   r                             Ceriodaplmia dubia Chronic Reference Toxicant Test EPA-821-R-02-013, Method 1002.0
                                      ~
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  ~   Environmental Testing Solutions, Inc.

Quality Control Verification of Data Entry, Calculations, and Statistical Analyses Test n11mbu: CdNaOCR IH20 Test dates: May 03-10, 2011 Concentration Replicate number Sunivai Average reproduction Codfociartor Ptrc:eat red11ctioa fro

  • nriatioa (%) oootrol ('Yo)

(mg/LNaCI) I 2 3 4 5 6 7 8 9 10 W*l (offspring/female) Control 32 32 26 32 31 32 33 32 29 30 100 30.9 6.7 Not a pplicable 600 36 28 30 32 26 33 31 30 31 31 100 30..8 8..8 0.3 800 31 28 31 30 28 32 30 31 21 31 100 29.9 5.6 3.2 1000 29 30 26 29 28 21 26 30 28 27 100 28.0 5.3 9.4 1200 19 16 14 14 12 7 13 II 9 18 100 13.3 28.4 57.0 1400 8 3 I 5 4 4 4 7 I 6 100 4.3 53.8 86.1 Dunnett's MSD value: 2.511 MSD = Minimum Significant Difference PMSD: 8.1 PMSD = Peroent Minimum Significant Difference PMSD is a measure oftest precision. The PMSD is the minimum pcroent difference between the control and treatment that can be declared statistically significant in a whole effluent toxicity test. Lowcr- PMSD b9und determined by USEPA (10111 percentile) = 13%. Upper PMSD bound determined by US EPA (90tb percentile) = 47%. Lower and upper PMSD bounds were determined from the l Oth and 90th percentile, respectively. ofPMSD data from EPA's WET Interlaboratory Variability Study (USEPA., 2001a; USEPA., 200 Ib). USEPA 2001a, 2001b. Final Rcpon: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods. Volumes l and 2-Appcndix. EPA-821-B-01-004 and EPA-82 1-B-01-005. US Environmental PrOicction Agency. Cincinnati, OH. File: CdNaCICR_050311 .XIsx Table populated from associated "Verification of Ceriodaphnia Reproduction Totals" spreadsheet. Spreadsheet entered by: J . ~ner Reviewed by: Page 97 of 100

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                                              .....~,,,-p:-.:-;y Statistical Analyses Cerioda2hnia Survival and Reeroduction Test-RS!roduction Start Date: 5/3/2011                                           TestiD:       CdNaCICR                                 SampleiD:                 REF-RefToxicant End Date:                  5/10/2011                           Lab ID:       ETS-Envir. Testing Sol.                  Sample Type:              NACL-Sodium chloride Sample Date:                                                   Protocol:     FWCHR-EPA-821-R-02-013                   Test Species:             CD-Ceriodaphnia dubia Comments:

Conc-m~L 2 3 4 5 6 7 8 9 10 D-Control 32.000 32.000 26.000 32.000 31.000 32.000 33.000 32.000 29.000 30.000 600 36.000 28.000 30.000 32.000 26.000 33.000 31.000 30.000 31.000 31.000 800 31.000 28.000 31.000 30.000 28.000 32.000 30.000 31.000 27.000 31.000 1000 29.000 30.000 26.000 29.000 28.000 27.000 26.000 30.000 28.000 27.000 1200 19.000 16.000 14.000 14.000 12.000 7.000 13.000 11.000 9.000 18.000 1400 8.000 3.000 1.000 5.000 4.000 4.000 4.000 7.000 1.000 6.000 Transform: Untransformed  !-Tailed Isotonic Conc-mg!L Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Mean N-Mean D-Control 30.900 1.0000 30.900 26.000 33.000 6.728 10 '30.900 1.0000 600 30.800 0.9968 30.800 26.000 36.000 8.766 10 0.091 2.287 2.511 30.800 0.9968 800 29.900 0.9676 29.900 27.000 32.000 5.563 10 0.911 2.287 2.511 29.900 0.9676

            *1000                    28.000               0.9061        28.000       26.000        30.000          5.324       10            2.641         2.287      2.511        28.000        0.9061
            *1200                    13.300               0.4304        13.300         7.000       19.000        28.366        10           16.027         2.287      2.511        13.300        0.4304
            *1400                       4.300             0.1392          4.300        1.000         8.000        53.763       10          24.223          2.287      2.511         4.300        0.1392 Auxiliary Tests                                                                                                          Statistic                 Critical                  Skew           Kurt Kolmogorov D Test indicates normal distribution (p > 0.01)                                                             0.82175648                   1.035                 -0.1981616 0.65572311 Bartlett's Test indicates egual variances <2 = 0.07)                                                                   10.1990776                15.0863171 Hypothesis Test (1-tail, 0.05)                                    NOEC         LOEC           ChV            TU           MSDu        MSDp          MSB         MSE         F-Prob           df Dunnett's Test                                                      800         1000       894.427191                  2.51109516 0.08126522 1279.06667 6.02962963          3.3E-34         5, 54 Treatments vs D-Control Linear Interpolation (200 Resamples)

Point mg/L SD 95%CL Skew IC05 857.368421 101.848477 536.115476 1000.42718 -1.5395 ICIO 1002.58503 37.7430109 902.799145 1019.00076 -1.1222 ICI5 1023.60544 9.16420366 1004.92346 1039.04671 0.1840 IC20 1044.62585 8.95991641 1027.21063 1060.90996 0.1797 IIC25 1065.64626 9.15526908 1047.78147 1082.77122 0.19211 1C40 1128.70748 11.7423916 1107.58171 1149.34211 0.4319 IC50 1170.7483 14.442622 1144.89854 1199.51128 0.5658 File: CdNaCICR 0503Il.xlsx Entered by: J. Swnner Reviewed b y : + Page 98 of 100

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Page 5 of6 l I

    .J t-1~nl*l'fu&lnt5ohlloi'I-.MC.

II Species: Ceriodaphnia dubia CdNaCICR #: \2..0 I I I CONTROL I I I 600 mg NaCVL I I 800 mg NaCVL I I I I I I ~ I STOCK I Page 99 of 100 SOP ATl4- Exhibit ATl4.1, revision 04-01-09

Page 6 of6 Species: Ceriodaphnia dubia CdNaCICR #: \ 'Z.O I CONTROL ~ I ~--------~~------~~--~~~~~P---~~~--~~~~----~~~~~~~~ I 600 mg NaCI/L l~~~~~~~~~~~~~~p~ i 800 mg NaCI/L 1~---~~~~~~~~~~~~~~~~~~~~ I 1000 mg NaCI/L ~~~L-J..!::.=:..:__.

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

I I I

~ I I          Page 100 of 100                  SOP AT14 - Exhibit ATI 4.1, revision 04-0 I-09

PERMITTEE NAME/ADDRESS (Include Facility Name/location if Different) NATIONAl POUUTANT DISCHARGE ELIMINATION SYSTEM (NPOE$) MAJOR Form Approved. DISCHARGE MONITORING REPORT (OMR) Nam~ -W~SEOU~~~UC~ARP~~ --- (SUBR 01) OMB No. 2040-0004 Address_p...Q..JlOX.~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ CINTEROFFICE OPS*SN-SQNI _ _ _ _ _ _ _ -- - ~ODDY~AI~fflinM_ _ _ _ _ _ _ _ Facili~ _WA~EQ~~~UClEARP~NC _ _ _ _

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I 7~~ NAME/TinE PRINCIPAL EXECUTIVE OFFICER I Certify uncles penally or law lhal this doa.ment and all attadlments wem prepared uncles my TELEPHONE DATE direction oc supervision in acoordance with a system desig1ed to assure that qualified personnel Michael D. Skaggs property galher and evaluate the infonnalion S<bmitted. Based on my inquiry or the person oc persons ..t1o manage the system, a< those persons directly responsille fa< gathering the Sequoyah Site ViJ Zident information, the information submitted is

  • to the best or my knowledge and belief, true, acrurate, 423 843-7001 11 06 07 Sequoyah Site Vice President and canplete. I am aware lhat there are significant penalties roc sU:Jmitting false infonnation, SIGNATURE OF PRINCIPAL EXECUTIVE I including the possibility or fine a nd imprisonment for J<no..;ng viola lions.

TIPED OR PRINTED OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                     ~~ I       NUMBER          YEAR      MO    DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS              (Reference all att3chments here EPA Fonn 3320-1 (REV 3199)        Previous editions may be used                                                                                                                                                             Page 1 of 1

PERMITIEE NAMEJADDRESS (lnclvde Facility NameA.ocation if Different) NATIONAL POLLUTANT DISCHARGE EUMINATION SYSTEM (NPDESJ MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (OMR) Nam~-~~SEOU~A~UCLEAAP~~ --- (SUBR 01) OMB No. 204()..()()04 ACI<Jr~ _P ....Q*..!i..OX 2JXIQ_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ UNTERQE~UlES-~§.QID------ ---~ODDY~AI~TNi~--- -- --- Fadli~ _NA~~~~~L~RP~NC ___ _ EFFLUENT

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                                                                               ********               Req. Mon.                 MGD              ********                               ********                     ********
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                                                                                                                                                                                                                                   ~~~~ .1 OFFICER OR AUTHORIZED AGENT                                          NUMBER        YEAR      MO    DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS                     (Reference all attachments here No Discharge this Period EPA Fonn 3320-1 (REV 3199)               Previous editions may be vsed                                                                                                                                                                                 Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/toea/ion if Different) NATIONAl POU.UTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMR) ~mL_~~SEOUOYA~UCLEARP~ --- (SUBR 01 ) OMB No. 2040-0004 _M~~_p..Q.JtOX~ - _________ _ ---~ IN~R~~~PS*SN*S~ ------- ---~@DY~M~~~~-------- fi~~-~~~~~UCLEAR~NC _ _ _ _ EFFLUENT j-.Ltp:~~~:+--'l!M~ O ~QA~Y ~~io~A~N~NTI _________ _

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                                                                                                                                                                                   ..... NO DISCHARGE          I XX I .....

ATIN: stephanie A. Howard 1-=- 1 NOTE* Read instructions before complelill!llhis form. X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TIPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANAlYSIS IC25 STATRE 7DAY CHR SAMPLE MEASUREMENT

                                                                                                                             -                                       ********              ********            23 CERIODAPHNIA TRP3B     1   0     0                          PERMIT REQUIREMENT
                                                                        **"*****                    .........               -              43.2                      *******:I-            **"****'**      PERCENT                SEMI        COMPOS EFFLUENT GROSS VALUE                                                                                                                    MINIMUM                                                                                  ANNUAL IC25 STATRE 7DAY CHR                           SAMPLE MEASUREMENT
                                                                                                                             -                                       *******"'*            ********            23 PIMEPHALES lfRP6C    1    0 EFFLUENT GROSS VALUE 0                           PERMIT REQUIREMENT
                                                                        ********                     ********                -             43.2 MINIMUM
                                                                                                                                                                     ********              ........ . .. PERCENT                SEMI ANNUAL COMPOS SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT I

L~2~v:P1L NAME/TlTLE PRINCIPAL EXECUTIVE OFFICER 1 Certify under penafty of law thai this docunent and all attaclvnenls were prepared under my TELEPHONE DATE direction 0< supeMsion in ac:ooroanoe with a syslem designed to assure that qualified personnel Michael D. Skaggs propelly gather and evaluate lhe inlonnation StbniUed. Based on my inq<My of the person or persons who manage the system, << those persoos dir~ responsible for gathering the

                                                .rlormation, the lllformation so.bnitted 1s
  • to the besl of my ~ and bebef, true, acrurate, 423 I 843-7001 11 06 07 Sequoyah Site Vice President and complete. I am aware that !here a1e signifocant penalties fO< s~bmi~Wlg false infonnabon, SIGNATURE OF PRINCIPAL EXECUTIVE inclucMg the possibility of IWle and n.>risonment for knowi1'1ll violations.

TIPED OR PRINTED OFFICER OR AlJTHORIZED AGENT

                                                                                                                                                                                                         ~~~ I      NUMBER         YEAR      MD    DAY 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

PERMITTEE NAME/ADDRESS (Include Facility N ame/location if Different) NATIONAL POLl UTANT DISCHARGE EliMINATION SYSTEM (N POES) MAJOR Fonn App roved. DISCHARGE MONITORING REPORT (DMR) NamL _~~SEQUOYA~UCL~RP~~- - - (SUBR 01 ) OMB No. 2040-0004 Address _p.O._!!_OX 2000_ _ _ _ _ _ _ _ _ _ _ _ 1--P-;-R-~-~T--N64 .u-

                                                                                                                             ; . M5~s0~ER---II J DISCHARG~ ~~M~ER I :~;;~ATER

_ _ _ _UNTEROFFICUlPS*SN*SQNl _ _ _ _ _ _ _ 02

 -- -~OD~~AI~TN~3M_ _ _ _ _ _ _ _                                                                                                                                                           & sToRM wATER Facili~ -~~EQUOYAHNUClEARP~NL _ _ _ _

w~io~AMIUONCOUNIT_ _ _ ______ _ EFFLUENT ATTN: stephanie A. Howard I YEAR I 05MO

                                                                                                                                                                            *"* NO DISCHARGE           IXX I *-

NOTE: Read instructions before complelill!l lhis form X PARAMETER QUANTITY OR lOADING QUAliTY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYS1S OXYGEN, DISSOLVED 1 (DO) SAMPLE MEASUREMENT PERMIT

                                                                                                                                                                 ********         **'******           19 00300           0 REQUIREMENT
                                                                           "*******                  ********                                     2              ********         *******""          MGIL              TWICE/          GRAB EFFLUENT GROSS                                                                                                                             MINIMUM                                                                      WEEK SOLIDS, TOTAL SUSPENDED                         SAMPLE MEASUREMENT
                                                                           ********                  *'*******                  ...           '********          ********                             19

. 00530 1 0 PERMIT

                                                                                                                              ......          ********           ********           100              MG/L              TWICE/          GRAB REQUIREMENT EFFLUENT GROSS                                                                                                                                                                 DAILYMX                                  WEEK SOLIDS, SETTLEABLE                              SAMPl E MEASUREMENT 25 00545      1 EFFLUENT GROSS 0                               PERMIT REQUIREMENT
                                                                           ********                  1hl***'***               -               ********           ***'*****            1 DAILYMX MUL               ONCE/

MONTH GRAB FLOW, IN CONDUIT OR THRU SAMPlE **'****** ** ****** ******** MEASUREMENT 03 **

 !TREATMENT PLANT 50050     1    0                               PERMIT REQUIREMENT Req. Mon.                  Req. Mon.                 MGD               '********          ********         ********
                                                                                                                                                                                                       .                ONCE/         ESTIMA EFFLUENT GROSS                                                         MOAVG                    DAILYMX                                                                                                               BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT
                                                                                                                                                           ~l~.~~~. .

NAMEmn.E PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law lhallhis document and all attac:lvnents were prepared under my TElEPHONE DATE

                                                  ~edion or supervision in aooordance      with a system desiglled to 3SSISe lha1 qualified personnel Michael D . Skaggs                proper1y gather and evaluate the i~ormation submitled. Based oo my inquiry of the person or
                                                  ~s who manage the system, or those persons d irectly responsible for gathering lhe information. the information submitted is , to the besl of my knowledge and belief. true, ~at.e ,                                             423       84~7001            11      06     07 Sequoyah Site Vice President             f.nd complete. I am aware lhallhere are signifocanl penalties for slbnW!mg false infonnatioo.         SIGNATURE OF PRINCIPAl EXECUTIVE               I including lhe possibility of fine and imprisonment for knowii1Q violations.
                                                                                                                                                                                                ~~~~ I OFFICER OR AUTHORIZED AGENT                     NUMBER         YEAR       MO    DAY TYPED OR PRINTED 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 Fonn 332G-1 (REV 3199) Previous editions may be used Page 1 of 1

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- May 2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 06/07/2011 CONCURRENCES Name R c Signature - Comment Date v N S.M. Love X S. A. Howard X D.A. Day X M.D. Skaggs 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.

S58 110711 800- NPDES CORRESPONDENCE July 11 , 2011 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6 1h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Ms. Dana Waits:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JUNE 2011 Enclosed is the June 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff. I cerUfy 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, ~.~~k(Jj Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures): 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 B. E. Brickhouse, LP 5U-C D. B. Nida, LP 5U-C G. M. Cook, OPS 4A-SQN A. A. Ray, WT 11A-K D. A. Day, POB 2A-SQN G. R. Signer, WT 6A-K S. A. Howard, OPS 5N-SQN M. D. Skaggs, OPS 4A-SQN K. Langdon, POB 2B-SQN K. M. Hodges (EDMS) LP 2V-C

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 July 11,2011 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 Ms. Dana Waits:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JUNE 2011 Enclosed is the June 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. If you have any questions or need additional information, please contact Brad Love 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,

~.J:t~~

Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures): 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

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (DMR) Nam~-N~SEOUOY~~UCLEAAP~~--- (SUBR 01) OMB No. 2040-0004 Addre...s_s_p....Q. BOX~------ _ _ _ _ _ ---~INTER~FIC~PS*SN*S~------- ---~~~AI~rn37~L ______ _ Facii~-~~EQU~AHN~LE~PLANL ___ _ EFFLUENT ~~~~~liT~~~---------- ATTN: stephanie A. Howard

                                                                                                                                                                             *** NO DISCHARGE            D      ***

NOTE: Read instructions before completinA this form. X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERATURE, WATER DEG. CENTIGRADE SAMPLE MEASUREMENT

                                                                                                                         -                ********             ********               41.7               04        0      30/30        RCORDR 00010        1      0                         PERMIT REQUIREMENT
                                                                      ********                  ********                 -                ********             ********           Req.Mon.
                                                                                                                                                                               .. DAILY MAX DEG.C.              CONTI        CALCTD EFFLUENT GROSS                                                                                                                                                                                                             NUOUS TEMPERATURE, WATER DEG.                       SAMPLE                   ********                   ********                                 ********             ********               28.7                                30/30        MODELD MEASUREMENT                                                                                                                                                     04        0 CENTIGRADE 00010        z      0                         PERMIT                   ********                   ********                                 ********             ********               30.5            DEG.C.              CONTI        CALCTD REQUIREMENT INSTREAM MONITORING                                                                                                                                                                 DAILYMX                                NUOUS TEMP. DIFF. BETWEEN SAMP. &                   SAMPLE                    ********                  ********
                                                                                                                           -              ********             ********                 2                04        0      30/30        CALCTD UPSTRM DEG.C                              MEASUREMENT 00016        1      s                         PERMIT                   ********                   ********                                 ********             ********                 3             DEG.C.              CONTI        CALCTD REQUIREMENT EFFLUENT GROSS                                                                                                                                                                      DAILYMX                                NUOUS FLOW, IN CONDUIT OR THRU                      SAMPLE                    ********                   1688                                    ********             ********             ********                              30/30        RCORDR MEASUREMENT                                                                     03                                                                               **       0 TREATMENT PLANT 50050        1      0                         PERMIT                    ********               Req. Mon.                MGD                ********             ********             ********                               CONTI       RCORDR REQUIREMENT EFFLUENT GROSS                                                                               DAILY MAX                                                                                                                     NUOUS CHLORINE, TOTAL RESIDUAL 50060        1      0 SAMPLE MEASUREMENT PERMIT
                                                                                                                                                               ...Q. 825--.,..

o.o'Z..'f 0.1 1 9.968 0.031 0.1 1ie In 19 MG/l 0 -M"/30 1J:8.,/A/t FIVE PER CALCTD GRAB REQUIREMENT EFFLUENT GROSS MOAVC DAILY MAX WEEK TEMPERATURE- C, RATE OF SAMPLE ******** 1 ******** ******** 0 30/30 CALCTO MEASUREMENT 62 ** CHANGE 82234 1 0 PERMIT REQUIREMENT

                                                                       ********                      .2                DEG                 ********            ********              ******* .           ....              CONTI       CALCTD C/HR EFFLUENT GROSS                                                                                 DAILYMX                                               '                                                                     NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT S::lh:..~~ai.m NAME/TinE 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 Michael D. Skaggs            properly gather and evaluate the infonnalion 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 infonnation, the infonnalion 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 infonnation, 423    I 843-7001         11       07     08 SIGNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations.

TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                  ~~~~I       NUMBER        YEAR MO         DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here No closed mode operation. Veliger monitoring data is in included as an attachment. The following injections occurred: 1. Towerbrom 960 2. Floguard MS6236 (max. calc. cone. was 0.11mg/L-Iimit 0.2mg/L) 3. Biodetergent 73551 (max. calc. cone. was 0.06mg/L-Iimit 2.0mg/L) 4. Spectrus CT1300 (max. calc. cone. was 0.038mg/L-Iimit 0.050mg/L)

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

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 12/07/2010 6 100 23 12/07/2010 0 23 1-25-545 PB 12/14/2010 0 0 10 12/14/2010 0 10 1-25-545 RS 12/22/2010 0 0 10.5 12/22/2010 0 10.5 1-ISV-24-1234 WE 12/29/2010 0 0 26 12/29/2010 0 26 1-25-545 WDT 01/04/2011 0 0 13 01/04/2010 0 13 1-25-545 PB 01/11/2011 0 0 22 01/11/2010 0 22 1-25-545 RS 01/18/2011 0 0 9.5 01/18/2010 0 9.5 1-ISV-24-1234 CR 01/25/2011 0 0 23 01/25/2011 0 23 1-25-545 WDT 02/02/2011 0 0 10 02/02/2011 0 10 1-25-545 PB 02/08/2011 0 0 9 02/08/2011 0 9 1-25-545 MJW 02/15/2011 0 0 23 02/15/2011 0 23 1-25-545 MLW 02/22/2011 20 100 10 02/22/2011 0 10 1-25-545 PB 03/01/2011 0 0 11 03/01/2011 0 11 1-ISV-24-1236 PB 03/08/2011 0 0 11 03/08/2011 0 11 1-ISV-24-1236 WE 03/16/2011 22 0 11 03/16/2011 0 11 1-ISV-24-1234 MLW 03/23/2011 0 0 11 03/23/2011 0 11 1-ISV-24-1234 MLW 03/30/2011 0 0 12 03/30/2011 0 12 1-15v-24-1236 MLW 04/06/2011 18 100 15 04/06/2011 0 15 1-ISV-24-1234 HMW .04/08/2011 45 100 15.5 04/08/2011 0 15.5 1-1SV-24-1236 WAW/PB 04/20/2011 21 100 16 04/20/2011 0 16 1-1SV-24-1236 PB May 2011 No Samples Collected June 2011 No Samples Collected

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR DISCHARGE MONITORING REPORT (DMR) Nam~-~~SEOU~~~UCLEARP~~--- (SUBR 01} OMB No. 2040-0004 Address J....Q.JtOX 2000_ _ _ _ _ _ _ _ _ _ _ _ ---~INTER~FICEOPS-5N2~------- ---~~~AI~m~~-------- Facii~_WA~EQUO~HN~~ARP~NC ___ _ EFFLUENT ~~~~AMI~~~----------

                                                                                                                                                                                 *** NO DISCHARGE           D      ***

ATTN: stephanie A. Howard NOTE: Read instructions before completing this form. X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE ******** ******** ** Monitoring ******** ******** 23 CERIODAPHNIA MEASUREMENT Not Required TRP38 1 EFFLUENT GROSS 0 PERMIT REQUIREMENT

                                                                              ********                    ********              -                   43.2*

MINIMUM

                                                                                                                                                                      ********         ********        PERCENT               SEMI ANNUAL COMPOS IC25 STATRE 7DAY CHR                                  SAMPLE                   ********                    ********                             Monitoring             ********         ********

MEASUREMENT ** 23 PIMEPHALES TRP6C 1 EFFLUENT GROSS 0 PERMIT REQUIREMENT

                                                                              ********                    ********              -            Not Required 43.2 MIMINUM
                                                                                                                                                                      ********         ********        PERCENT               SEMI ANNUAL COMPOS SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my                                                                      TELEPHONE                   DATE Vi~ident direction or supervision in accordance with a system designed to assure that qualified personnel Michael D. Skaggs                       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                         423       843-7001 information, the information submitted is , to the best of my knowledge and belief, trua, accurate, 1----,-----,------,---------1                                        11       07    08 Sequoyah Site Vice President                   and complete. I am aware that !hera are significant penalties for submitting falsa information,       SIGNATURE OF PRINCIPAL EXECUTIVE 1 - - - - - - - - - - - - - - - - - - - j i n c l u d i n g the possibility of fine and imprisonment for knowing violations.

OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED COMMENTS AND EXP~NATION OF ANY VIO~TIONS £Reference all attachments here Toxicity was not sampled in June 2011. 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 (NPDES) Fonn Approved. MAJOR DISCHARGE MONITORING REPORT (DMRJ NamL_N~SEOU~~~UCLEAAP~~--- (SUBR 01) OMB No. 2040-0004 Address _p..Q. BOX 2.._ _ _ _ _ _ _ _ _ _ _ _ ---~IN~~~~~-SN*S~------- ---~ODm~AI~W~~-------- Fa~~-~A~~UmAHNg~RP~NL _ _ _ _ EFFLUENT ~~~~~T~COUN~----------

                                                                                                                                                                        *** NO DISCHARGE           D      ***

ATTN: stephanie A. Howard NOTE: Read instructions before completing this fonn. X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS SAMPLE ******** ******** 7 ******** 8 13/30 GRAB PH MEASUREMENT ** 12 0 00400 1 0 PERMIT ******** ******** ** 8 ******** 9 su THREE/ GRAB REQUIREMENT EFFLUENT GROSS MINIMUM MAXIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** ******** 6 8 0 2/30 GRAB MEASUREMENT ** 19 00530 1 0 PERMIT ******** ******** ** ******** 30 100 MGIL lWICEJ GRAB REQUIREMENT EFFLUENT GROSS MOAvo* DAILYMX- MONTH OIL AND GREASE SAMPLE ******** ******** ******** <6 <6 0 2/30 GRAB MEASUREMENT ** 19 00556 1 0 PERMIT ******** ******** ** ******** 15 20 MGIL lWICEJ GRAB REQUIREMENT EFFLUENT GROSS MOAVO DAILYMX MONTH FLOW, IN CONDUIT OR THRU SAMPLE 1.044 1.186 ******** ******** ******** RCORDR 03 ** 0 30/30 TREATMENT PLANT 50050 1 0 MEASUREMENT PERMIT REQUIREMENT Req. Mon. Req. Mon MGD ******** ******** ******** . SEE RCORDR EFFLUENT GROSS MOAVO DAILYMX PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT (~'if.. ~...... 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 Michael D. Skaggs properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those parsons directly responsible for gathering the information, tha information submitted is , to the best of my knowledga and beliaf, true, accurate, 423 843-7001 11 07 08 Sequoyah Site Vice President and complate. I am aware that there are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECUTIVE I including the possibility of line and imprisonment for knowing violations.

             ~PED  OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                            ~~~~I      NUMBER        YEAR      MO    DAY COMMENTS AND    EXP~NATION   OF ANY VIOLATIONS         £Reference all attachments here EPA Form 3320-1 (REV 3/99)        Previous editions may be used                                                                                                                                                   Page 1 of 1

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMR) Name TVA__.:_ SEOUOYAH~UCLEAR PLAN!_ _ _ _ (SUBR 01) OMB No. 2040-0004 Addre~ P...Q.BOX200Q_ _ _ _ _ _ _ _ _ _ _ _ ---~INTEROFFICE0~*5N*S~------ _ _ _ JOD~~AI~rn~3~-------- F~lii~-~~~~~HN~LEARP~N_ _ _ _ _ ~c~o~AMIIT~~OUNn _________ _ EFFLUENT

                                                                                                                                                                             * - NO DISCHARGE           IXX I .-

ATTN: stephanie A. Howard NOTE* Read instructions before completing this form X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRAnON NO. FREQUENCY SAMPLE EX OF ITPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ** ******** ******** 04 MEASUREMENT CENTIGRADE 00010 1 0 PERMIT ********* ******** ** ******** ******** REPORT DEGC CONTIN CALCTD REQUIREMENT EFFLUENT GROSS VALUE DAILYMX uous TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** MEASUREMENT ** 04 CENTIGRADE 00010 z 0 INSTREAM MONITORING PERMIT REQUIREMENT

                                                                       ********                   ********                -               ********           "'"'***"'"'*            30.5 DAILYMX DEGC              CONTIN.

uous CALCTD jrEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ******** MEASUREMENT ** 04 UPSTRM DEG.C 00016 1 0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT

                                                                       *****"'**                  *"'"'"'**"'*            -               *******"'          ****"'***                 5 DAILYMX DEGC              CONTIN uous CALCTD FLOW, IN CONDUIT OR THRU                     SAMPLE                    ********                                                            ********          ********              ********

MEASUREMENT 03 ** TREATMENT PLANT 50050 1 0 PERMIT **"'****"' Req. Mon. MGD ******** "'***"'*** ******"'* "* CONTIN RCORDR REQUIREMENT EFFLUENT GROSS VALUE DAILYMX uous CHLORINE, TOTAL RESIDUAL SAMPLE MEASUREMENT

                                                                                                                          -                ********                                                     19 50060     1     0 EFFLUENT GROSS VALUE PERMIT REQUIREMENT MOAVC 0.1                  0.1 DAILYMX MGIL              Five per.

Week CALCTD TEMPERATURE- C, RATE OF SAMPLE ******** ******** ******** ******** MEASUREMENT 04 ** CHANGE 82234 1 0 PERMIT ******** 2 DEGC ******** ******"'* ******** "* CONTIN CALCTD REQUIREMENT EFFLUENT GROSS VALUE DAILYMX uous SAMPLE MEASUREMENT PERMIT REQUIREMENT I

                                                                                                                                                       ...,.,..~:.!.:~.

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of Jaw 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 Michael D. Skaggs 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 Sequoyah Site Vice President information, the information submitted is , to the best of my knowledge and belief, true, accurate, 423 I 843-7001 11 07 08 and complete. 1 am aware that there are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECunVE including the possibility of fine and imprisonment for knowing violations. nPED OR PRINTED OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                 ~~~I       NUMBER         YEAR     MO     DAY COMMENTS AND EXP~NAnON OF ANY VIO~nONS                 £Reference all attachments here No Discharge this Period EPA Fonn 3320*1 (REV 3/99)        Previous editions may be used                                                                                                                                                     Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility NameA.ocation if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES} MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (DMR} NamL_~~SEOUO~~UCLEAAP~~--- (SUBR01) OMB No. 2040-0004 Address _p...Q.~OX 2Q9Q_ _ _ _ _ _ _ _ _ _ _ _ ---~lmEROF~EOPS~-S~------- _ _ _ _roDm~AI~ffl~SL _ _ _ _ _ _ _ Faciii~-~~EQU~AHNUCLEARP~NC _ _ _ _ r:rriNG p~:AWt EFFLUENT ~c~~~MI~NCN~---------- I MO DAY *** NO DISCHARGE IXX I *** ATTN: stephanie A. Howard NOTE: Read instructions before completing this fonn X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE MEASUREMENT

                                                                                                                           -                                 ********         ********            23 CERIODAPHNIA TRP3B     1    0    0                          PERMIT                    ********                   ********                                  43.2            ********         ********        PERCENT               SEMI        COMPOS REQUIREMENT MINIMUM EFFLUENT GROSS VALUE                                                                                                                                                                                               ANNUAL IC25 STATRE 7DAY CHR                           SAMPLE                     ********                  ********                                                  ********         ********

MEASUREMENT 23 PIMEPHALES TRP6C 1 0 0 PERMIT ******** ******** 43.2 ******** ********* PERCENT SEMI COMPOS REQUIREMENT EFFLUENT GROSS VALUE MINIMUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT ... SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT r: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 Michael D. Skaggs 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, 423 843-7001 11 07 08 Sequoyah Site Vice President and complete. I am aware that.there are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECUTIVE 1 including the possibility of fine and imprisonment for knowing violations.

            ~PED   OR PRINTED OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                            ~~~~I      NUMBER        YEAR      MO     DAY COMMENTS AND EXPLANATION 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 NameA..ocation if Different) . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMR) NamL_W~SEOU~AA~UC~ARP~~--- (SUBR01) OMB No. 2040-0004 Address__p...Q.~OX ~ _ _ _ _ _ _ _ _ _ _ _ ---~INTEROF~EO~-SN~------ ___ J,~~AI~.m~~-------- Faciii~_WA~EQ@~~~~RP~NL ___ _

                                                                                                     ~-=~P. .; ;.;.R~.;,;~;.,; ~; ; ~;.; .~. ;,5;M . 0B;;..eR=-=~Il DISCHARG:   ~~M~ER :~~;~ATER I                   & sToRM wATER

~~lo~AMIOO~OUN~---------- MQ ~9RING ~ MQ DAY EFFLUENT ATTN: stephanie A. Howard From Iv~~R I 06 [ 01 ] To !11 J 06 30 *** NO DISCHARGE NOTE: Read instructions before completing this form X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF ~E AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS OXYGEN, DISSOLVED (DO) SAMPLE ******** ******** ******** ******** MEASUREMENT ** 19 00300 1 0 PERMIT ******** ******** **** 2 ******** ******** MG/l TWICE/ GRAB REQUIREMENT EFFLUENT GROSS MINIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREMENT

                                                                                                                                            -                   ********          ********                              19 00530     1 EFFLUENT GROSS 0                                  PERMIT REQUIREMENT
                                                                           ********                  ********                             -                     ********          ********            100 DAILYMX MG/l              TWICE/

WEEK GRAB SOLIDS, SETTLEABLE SAMPLE MEASUREMENT PERMIT 25 MUL 00545 1 0 REQUIREMENT

                                                                                                                                                                                                       .1                                 ONCE/        GRAB EFFLUENT GROSS                                                                                                                                                                                     DAILYMX                                MONTH FLOW, IN CONDUIT OR THRU                          SAMPLE                                                                                                         ********          ********          ********

MEASUREMENT 03 ** TREATMENT PLANT 50050 1 0 PERMIT Req. Mon. Req. Mon. MGD *****A:** ******** ********

  • ONCE/ ESTIMA REQUIREMENT EFFLUENT GROSS MOAVG DAILYMX BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT L:J.~~"'

NAME/TinE 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 Michael D. Skaggs 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, 423 843-7001 11 07 08 Sequoyah Site Vice President and complete. I am aware thetthere are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

SIGNATURE OF PRINCIPAL EXECUTIVE 1

                                                                                                                                                                                                                  ~~~~I OFFICER OR AUTHORIZED AGENT                      NUMBER        YEAR      MO   DAY
             ~PED   OR PRINTED COMMENTS AND EXP~NATION OF ANY VIO~TIONS (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

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- June 2011 DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Brad Love DATE: 07/07/2011 CONCURRENCES Name R c Signature - Comment Date v N B.M. Love X S. A. Howard X D.A. Day 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.}}