ML15351A413

Sequoyah, Units 1 and 2 - Annual Non-Radiological Environmental Operating Report

ML15351A413
Person / Time
Site:	Sequoyah
Issue date:	12/11/2015
From:	Schwartz C J Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML15351A413 (9)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000December 11, 201510 CFR 50.4ATTN: Document Control DeskU.S. Nuclear Regulatory CommissionWashington, D.C. 20555-001Sequoyah Nuclear Plant, Units 1 and 2Renewed Facility Operating License Nos. DPR-77 and DPR-79NRC Docket Nos. 50-327 and 50-328

Subject:

Annual Non-Radiological Environmental Operating ReportThe purpose of this letter is to submit the enclosed Sequoyah Nuclear Plant (SQN)2015 Annual Non-Radiological Environmental Operating Report. The TennesseeValley Authority is submitting this report in accordance with Section 5.4.1 ofAppendix B, "Environmental Technical Specifications (Non-Radiological)," of the SQN,Units 1 and 2, Operating Licenses. This report, which addresses the period fromOctober 1, 2014, through September 30, 2015, is required to be submitted within90 days following each anniversary of issuance of the operating licenses. Issuancedates for the SQN, Units 1 and 2, Operating Licenses were September 17, 1980, andSeptember 15, 1981, respectively, indicating this report to be submitted no later thanDecember 15, 2015.There are no regulatory commitments in this letter. Please direct questions concerningthis report to Michael McBrearty at (423) 843-7088.Respectfully,Site Vice PresidentSequoyah Nuclear Plant

Enclosure:

Tennessee Valley Authority -Sequoyah Nuclear Plant Annual Non-RadiologicalEnvironmental Operating Report, October 1, 2014 through September 30, 2015cc: See page 2 U.S. Nuclear Regulatory CommissionPage 2December 11, 2015cc (Enclosure):NRC Regional Administrator- Region IINRC Senior Resident Inspector -SQNNRR Project Manager -SQNDivision of Radiological Health -State of Tennessee ENCLOSURETennessee Valley AuthoritySequoyah Nuclear PlantAnnual Non-Radiological Environmental Operating ReportOctober 1, 2014 through September 30, 2015 rTABLE OF CONTENTSTABLE OF CONTENTS................................................................................. 1I. INTRODUCTION................................................................................ 2I1. REPORTING FOR THOSE PROGRAMS NOT CONCERNED WITH WATER QUALITYOR PROTECTION OF AQUATIC BIOTA, WHICH ARE REGULATED BY THE CLEANWATER ACT ........................................................... ......................... 2II1. ENVIRONMENTAL MONITORING PERFORMED...................3IV. REPORTS PREVIOUSLY SUBMITTED AS SPECIFIED IN THE SQN NATIONALPOLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT .............4V. ENVIRONMENTAL TECHNICAL SPECIFICATION (ETS) NONCOMPLIANCES......... 4VI. CHANGES MADE TO APPLICABLE STATE AND FEDERAL PERMITCERTIFICATIONS.............................................................................. 5VII. CHANGES IN FACILITY DESIGN OR OPERATION ........................................ 5VIII. NON-ROUTINE REPORTS .................................................................... 6IX. SPECIAL STUDIES ........................................ 6X. CHANGES IN APPROVED ENVIRONMENTAL TECHNICAL SPECIFICATION.......... 6E-1 I. INTRODUCTIONThe Sequoyah Nuclear Plant Annual Non-Radiological Environmental Operating Reportfor the period of October 1, 2014 through September 30, 2015 has been prepared inaccordance with Environmental Technical Specifications (ETS) (Non-Radiological),Appendix B, Section 5.4.1. This report includes a summary of:A. Reporting for those programs not concerned with water quality or protection ofaquatic biota, which are regulated by the Clean Water ActB. Environmental monitoring performedC. Reports previously submitted as specified in the SQN National Pollutant DischargeElimination System (NPDES) Permit No. TN00264500. ETS non-compliances and the corrective actions for remediationE. Changes made to applicable State and Federal permits and certificationsF. Changes in station design that could involve a significant environmental impact orchange the findings of the Final Environmental Statement (FES)G. Non-routine reports submitted per ETS Section 4.1H. Special studiesI. Changes in approved ETSReporting, monitoring, and inspections conducted as required by permits and regulationsindicated no adverse impacts upon the environment as a result of station operation.I. REPORTING FOR THOSE PROGRAMS NOT CONCERNED WITH WATER QUALITYOR PROTECTION OF AQUATIC BIOTA, WHICH ARE REGULATED BY THE CLEANWATER ACTA. Third Quarter 2014 Summary of Asbestos Removal Projects -submitted to theHamilton County Air Pollution Control Bureau on October 7, 2014B. Annual Asbestos Removal Notification -submitted to Hamilton County Air PollutionControl Bureau on December 4, 2014C. Fourth Quarter 2014 Summary of Asbestos Removal Projects -submitted to theHamilton County Air Pollution Control Bureau on January 7, 2015kD. Semi-Annual Auxiliary Boiler Fuel Report -submitted to the Hamilton County AirPollution Control Bureau on January 7, 2015E. Tier Two Emergency and Hazardous Chemical Inventory -submitted to Soddy-,Daisy Fire Department, Hamilton County Local Emergency Planning Commission,and the Tennessee Emergency Management Agency on February 13, 2015F. Annual Hazardous Waste Activity Report for 2014 -submitted to the TennesseeDepartment of Environment and Conservation on February 25, 2015G. Sequoyah Nuclear Plant Hazardous Waste Minimization Plan -maintained on file atSequoyah Nuclear Plant since February 25, 2015H. First Quarter 2015 Summary of Asbestos Removal Projects -submitted to theHamilton County Air Pollution Control Bureau on April 9, 2015I. Sequoyah Nuclear Plant Annual Report on the Hours of Operation for dieselpermitted equipment -submitted to the Hamilton County Air Pollution ControlBureau on March 25, 2015J. 'Forms A and R Toxic Chemical Release Information CY2014 Required byEmergency Planning and Community Right to Know Act -submitted to theEnvironmental Protection Agency EPCRA Reporting Center and TennesseeDepartment of Environment and Conservation on May 21, 2015E-2 K. Written Annual Document Log of PCBs and PCB Items for Calendar Year 2014 -maintained on file since April 23, 2015L. semi-Annual Auxiliary Boiler Fuel Report -submitted to the Hamilton County AirPollution Control Bureau on July 7, 2015M. Second Quarter 2015 Summary of Asbestos.Removal Projects -submitted to theHamilton County Air Pollution Control Bureau on July 7, 2015 .'N. Notification for Modified Multiple Waste Streams -submitted to TennesseeDepartment of Environment and Conservation on October 22, 20150. Demolition Landfill Annual Maintenance Fee -submitted to Tennessee Departmentof Environment and Conservation on September 10, 2015IIl. ENVIRONMENTAL MONITORING PERFORMEDA. Storm water samples collected at required frequencies and Best ManagementPractices implemented as required by General Industrial Storm Water DischargePermit TNR050015 'B. Semi-annual facility inspections as required by General Industrial Storm WaterDischarge Permit TNR05001 5C. Outfall sampling and inspection is performed as required by NPDES PermitTN0026450 (results previously submitted to NRC as required)D. Monthly erosion and sediment control inspections are conducted as required byGeneral Industrial Storm Water Discharge Permit TNR0500I5E. Weekly tank, piping, and secondary containment inspections are performed asrequired by General Industrial Storm Water Discharge Permit TNR050015 and theSpill Prevention Controls and Countermeasure PlanF. Weekly hazardous waste inspections conducted as required by 40CFR261 and bythe Tennessee Rule Chapter 1200-1-11, Hazardous Waste ManagementG. Weekly landfill inspections performed as required by. 40CFR258 and by theTennessee Rule Chapter 1200-1-7, Solid Waste Processing and DisposalH. Daily operational hours of Auxiliary Boilers A and B, Emergency Generators IA, 1 B,2A, and 2B, and Blackout Generators I and 2 as required by Federally EnforceableCertificate of Operation Nos. 4150-10200501 -08C and 4150-20200102-11 CI. Monthly operational hours of Auxiliary Boilers A and B, Emergency Generators 1A,I1B, 2A, and 2B, and Blackout Generators I and 2, High Pressure Diesel Fire Pump,Security Backup Diesel Generator, I/S Diesel Generator, and CommunicationsBackup Diesel Generator as required by 40CFR63J. Intake fore-bay aeration system sampling, maintenance, and operation performedas required by the State of TennesseeK. Air emissions inspected monthly for equipment permitted by the Hamilton CountyS Air Pollution Control BureauL. Refrigeration equipment-performance and repairs are tracked weekly to ensurecompliance with Title VI of the Clean Air ActM. Waste sampling and characterization as required by 40CFR261 and by theTennessee Rule Chapter 1200, Hazardous Waste ManagementN. Quarterly PCB transformer inspections as required by 40CFR7610. Daily inspections of leaking PCB transformers as required by 40CFR761P. PCB spill and leak cleanup as required by 40CFR761Q. Asbestos removal tracking as required by the Hamilton County Air Pollution ControlBureau---R. Hazardous waste minimization (such as chemical control and substitution) asrequired by the Tennessee Rule Chapter 1200, Hazardous Waste ManagementE-3 S. National Environmental Policy Act (NEPA) reviews conducted to evaluate potentialenvironmental impact of temporary or permanent facility modifications as requiredby 40CFRI1500T. EOC-1201-NPG-SQN(Water)-E -SON Environmental ComplianceU. Miscellaneous Media ReviewsIV. REPORTS PREVIOUSLY SUBMITTED AS SPECIFIED IN THE SQN NATIONALPOLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITThe following reports were submitted as specified in the SON NPDES Permit No.TN0026450, General Industrial Discharge Storm Water Permit No. TNR0500I5.A. Monthly Discharge Monitoring Report for September 2014 -submitted to TennesseeDepartment of Environment and Conservation on October 9, 2014B. Monthly Discharge Monitoring Report for October 2014 -submitted to TennesseeDepartment of Environment and Conservation on November 12, 2014C., Monthly Discharge Monitoring Report for November 2014 -submitted to TennesseeDepartment of Environment and Conservation on December 12, 2014D. Monthly Discharge Monitoring Report for December 2014 -submitted to TennesseeDepartment of Environment and Conservation on January 9, 2015E. Water Withdrawal Registration Forms -submitted to Tennessee Department ofEnvironment and Conservation on February 10, 2015F. 2014 Biocide/Corrosion Treatment Plan (BICTP) Annual Report -submitted toTennessee Department of Environment and Conservation on February 6, 2015G. Monthly Discharge Monitoring Report for January 2015 -submitted to TennesseeDepartment of Environment and Conservation on February 10, 2015H. Monthly Discharge Monitoring Report for February 2015 -submitted to TennesseeDepartment of Environment and Conservation on March 11, 2015I. DMR -QA Study 35 Address Verification -submitted to Tennessee Department ofEnvironment and Conservation on February 12, 2015J. Multi-Sector Storm Water General Permit 2014 Storm Water Monitoring Report -submitted to Tennessee Department of Environment and Conservation onMarch 25, 2015K. Monthly Discharge Monitoring Report for March 2015 -submitted to TennesseeDepartment of Environment and Conservation on April 9, 2015L. Monthly Discharge Monitoring Report for April 2015 -submitted to Tennessee-Department of Environment and Conservation on May 14, 2015M. Monthly Discharge Monitoring Report for May 2015 -submitted to TennesseeDepartment of Environment and Conservation on June 9, 2015N. Monthly Discharge Monitoring Report for June 2015 -submitted to TennesseeDepartment of Environment and Conservation on July 7, 20150. Monthly Discharge Monitoring Report for July 2015 -submitted to TennesseeDepartment of Environment and Conservation on August 12, 2015P. DMR -QA Study 35 Provider Graded Test Results -submitted to TennesseeDepartment of Environment and Conservation on August 25, 2015Q. Monthly Discharge Monitoring Report for August 2015 -submitted to TennesseeDepartment of Environment and Conservation on September 10, 2015V. ENVIRONMENTAL TECHNICAL SPECIFICATION (ETS) NONCOMPLIANCESNone.E-4 VI. CHANGES MADE TO APPLICABLE STATE AND FEDERAL PERMITCERTIFICATIONSA. NPDES permit TN0026450 was renewed May 1, 2015. Significant changes includethe following:* Reductions in sampling frequency for pH, oil and grease, and total suspendedsolids* Reductions in toxicity limits* Changes in monitoring frequency for Total Residual Chlorine* 316(b) for cooling 'water intake study requirements* Changes in significant digits for various reporting limits* New definitions for "Daily Maximum" and "Continuous Monitoring"TVA comments to Tennessee Department of Environment and Conservation Division ofWater Resources proposed NPDES permit renewal were submitted to NRC onApril 10, 2015, and a permit issuance notice on June 24, 2015.B. General Tennessee Multi-Sector Permit for Storm Water Associated with IndustrialActivities, Permit No. TNR 050015 was renewed April 15, 2015. Significant changesinclude the following:* Reductions in the number of outfalls requiring monitoring* Changes in the reporting frequency of annual storm water monitoring resultsA storm water permit notice on intent was submitted to the NRC on January 23, 2015,and a permit issuance notice on May 6, 2015.VII. CHANGES IN FACILITY DESIGN OR OPERATIONIn accordance with Technical Specification 5.3.c, facility design and operational changeswere reviewed for potential effect on the environment. These reviews are completed perthe Tennessee Valley Authority upper tier Instruction IX Environmental Review and theTIVA National Environmental Policy Act Reference Manual, in compliance with theNational Environmental Policy Act.A. Tests and ExperimentsThere were no tests or experiments conducted during this period that had anunreviewed environmental question of significant impact.B. Design and Operational ChangesThe facility design and operational changes made during this reporting period with apotential impact on the environment were found to be within the scope of existingpermits and in compliance with environmental regulations. Those changesreviewed are as follows:E-5 Environmental AssessmentsThe following projects were conducted in 2015 in accordance with the 2013Fukushima Response Strategy Environmental Assessment:1. SQN Installation of Two Emergency 3MW Diesel Generators in the SiteBunker Building2. SQN Installation of Flex Equipment Storage Building3. SQN Installation of Concrete Wall for Condensate Storage TanksCategorical Exclusion Checklists (CECs) written to document the review of sitechanges are as follows:1. 31627 -SQN CCW 2A Pump Refurbishment -A refurbished CCW pump was instalied in the 2A slot and the bearing lubewater piping was replaced.2. 31664 -SQN Fukushima FESB Concrete/Hydro-excavation Wash out Sump -A washout sump for concrete spoils and hydro-excavated soil wasconstructed.3. 31914 -SQN -Replace Problematic Switches -Bus tie switches 5050 and 5040 were replaced.4. 31942 -SQN -Replace Bank Breaker 924 -Air blast breaker 924 and the associated free standing CTs were replaced.5. 32701 -ERCW BUried Pipe Inspection -A 10X1 2X1 2 feet deep area was hydro-excavated to inspect the ERCW buriedpipe. The missile shield was removed and re-installed after the inspection.6. 30961 -SQN Flood Mode Mitigation System -Two 225 kVA diesel generators were installed in the Auxiliary building. An8000 gallon fuel tank was installed outdoors to feed the generators.7. 31679 -SQN -Replace 500-ky CCV-Is -The B-phase and C-phase 500 kV CCVTs on the Bradley line were replaced.8. 19976 -PCB Transformer Replacement-Four PCB transformers were replaced with dry transformers.In summary, there were no facility designs or operational changes from October 1, 2014 throughSeptember 30, 2015 which resulted in a significant environmental impact or change the finingsof the FES. The CECs are maintained in an electronic database.VIII. NON-ROUTINE REPORTSNone.IX. SPECIAL STUDIESNone.X. CHANGES IN APPROVED ENVIRONMENTAL TECHNICAL SPECIFICATION (ETS)There were no changes in approved ETSs during this period.E-6 Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000December 11, 201510 CFR 50.4ATTN: Document Control DeskU.S. Nuclear Regulatory CommissionWashington, D.C. 20555-001Sequoyah Nuclear Plant, Units 1 and 2Renewed Facility Operating License Nos. DPR-77 and DPR-79NRC Docket Nos. 50-327 and 50-328

Subject:

Annual Non-Radiological Environmental Operating ReportThe purpose of this letter is to submit the enclosed Sequoyah Nuclear Plant (SQN)2015 Annual Non-Radiological Environmental Operating Report. The TennesseeValley Authority is submitting this report in accordance with Section 5.4.1 ofAppendix B, "Environmental Technical Specifications (Non-Radiological)," of the SQN,Units 1 and 2, Operating Licenses. This report, which addresses the period fromOctober 1, 2014, through September 30, 2015, is required to be submitted within90 days following each anniversary of issuance of the operating licenses. Issuancedates for the SQN, Units 1 and 2, Operating Licenses were September 17, 1980, andSeptember 15, 1981, respectively, indicating this report to be submitted no later thanDecember 15, 2015.There are no regulatory commitments in this letter. Please direct questions concerningthis report to Michael McBrearty at (423) 843-7088.Respectfully,Site Vice PresidentSequoyah Nuclear Plant

Enclosure:

Tennessee Valley Authority -Sequoyah Nuclear Plant Annual Non-RadiologicalEnvironmental Operating Report, October 1, 2014 through September 30, 2015cc: See page 2 U.S. Nuclear Regulatory CommissionPage 2December 11, 2015cc (Enclosure):NRC Regional Administrator- Region IINRC Senior Resident Inspector -SQNNRR Project Manager -SQNDivision of Radiological Health -State of Tennessee ENCLOSURETennessee Valley AuthoritySequoyah Nuclear PlantAnnual Non-Radiological Environmental Operating ReportOctober 1, 2014 through September 30, 2015 rTABLE OF CONTENTSTABLE OF CONTENTS................................................................................. 1I. INTRODUCTION................................................................................ 2I1. REPORTING FOR THOSE PROGRAMS NOT CONCERNED WITH WATER QUALITYOR PROTECTION OF AQUATIC BIOTA, WHICH ARE REGULATED BY THE CLEANWATER ACT ........................................................... ......................... 2II1. ENVIRONMENTAL MONITORING PERFORMED...................3IV. REPORTS PREVIOUSLY SUBMITTED AS SPECIFIED IN THE SQN NATIONALPOLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT .............4V. ENVIRONMENTAL TECHNICAL SPECIFICATION (ETS) NONCOMPLIANCES......... 4VI. CHANGES MADE TO APPLICABLE STATE AND FEDERAL PERMITCERTIFICATIONS.............................................................................. 5VII. CHANGES IN FACILITY DESIGN OR OPERATION ........................................ 5VIII. NON-ROUTINE REPORTS .................................................................... 6IX. SPECIAL STUDIES ........................................ 6X. CHANGES IN APPROVED ENVIRONMENTAL TECHNICAL SPECIFICATION.......... 6E-1 I. INTRODUCTIONThe Sequoyah Nuclear Plant Annual Non-Radiological Environmental Operating Reportfor the period of October 1, 2014 through September 30, 2015 has been prepared inaccordance with Environmental Technical Specifications (ETS) (Non-Radiological),Appendix B, Section 5.4.1. This report includes a summary of:A. Reporting for those programs not concerned with water quality or protection ofaquatic biota, which are regulated by the Clean Water ActB. Environmental monitoring performedC. Reports previously submitted as specified in the SQN National Pollutant DischargeElimination System (NPDES) Permit No. TN00264500. ETS non-compliances and the corrective actions for remediationE. Changes made to applicable State and Federal permits and certificationsF. Changes in station design that could involve a significant environmental impact orchange the findings of the Final Environmental Statement (FES)G. Non-routine reports submitted per ETS Section 4.1H. Special studiesI. Changes in approved ETSReporting, monitoring, and inspections conducted as required by permits and regulationsindicated no adverse impacts upon the environment as a result of station operation.I. REPORTING FOR THOSE PROGRAMS NOT CONCERNED WITH WATER QUALITYOR PROTECTION OF AQUATIC BIOTA, WHICH ARE REGULATED BY THE CLEANWATER ACTA. Third Quarter 2014 Summary of Asbestos Removal Projects -submitted to theHamilton County Air Pollution Control Bureau on October 7, 2014B. Annual Asbestos Removal Notification -submitted to Hamilton County Air PollutionControl Bureau on December 4, 2014C. Fourth Quarter 2014 Summary of Asbestos Removal Projects -submitted to theHamilton County Air Pollution Control Bureau on January 7, 2015kD. Semi-Annual Auxiliary Boiler Fuel Report -submitted to the Hamilton County AirPollution Control Bureau on January 7, 2015E. Tier Two Emergency and Hazardous Chemical Inventory -submitted to Soddy-,Daisy Fire Department, Hamilton County Local Emergency Planning Commission,and the Tennessee Emergency Management Agency on February 13, 2015F. Annual Hazardous Waste Activity Report for 2014 -submitted to the TennesseeDepartment of Environment and Conservation on February 25, 2015G. Sequoyah Nuclear Plant Hazardous Waste Minimization Plan -maintained on file atSequoyah Nuclear Plant since February 25, 2015H. First Quarter 2015 Summary of Asbestos Removal Projects -submitted to theHamilton County Air Pollution Control Bureau on April 9, 2015I. Sequoyah Nuclear Plant Annual Report on the Hours of Operation for dieselpermitted equipment -submitted to the Hamilton County Air Pollution ControlBureau on March 25, 2015J. 'Forms A and R Toxic Chemical Release Information CY2014 Required byEmergency Planning and Community Right to Know Act -submitted to theEnvironmental Protection Agency EPCRA Reporting Center and TennesseeDepartment of Environment and Conservation on May 21, 2015E-2 K. Written Annual Document Log of PCBs and PCB Items for Calendar Year 2014 -maintained on file since April 23, 2015L. semi-Annual Auxiliary Boiler Fuel Report -submitted to the Hamilton County AirPollution Control Bureau on July 7, 2015M. Second Quarter 2015 Summary of Asbestos.Removal Projects -submitted to theHamilton County Air Pollution Control Bureau on July 7, 2015 .'N. Notification for Modified Multiple Waste Streams -submitted to TennesseeDepartment of Environment and Conservation on October 22, 20150. Demolition Landfill Annual Maintenance Fee -submitted to Tennessee Departmentof Environment and Conservation on September 10, 2015IIl. ENVIRONMENTAL MONITORING PERFORMEDA. Storm water samples collected at required frequencies and Best ManagementPractices implemented as required by General Industrial Storm Water DischargePermit TNR050015 'B. Semi-annual facility inspections as required by General Industrial Storm WaterDischarge Permit TNR05001 5C. Outfall sampling and inspection is performed as required by NPDES PermitTN0026450 (results previously submitted to NRC as required)D. Monthly erosion and sediment control inspections are conducted as required byGeneral Industrial Storm Water Discharge Permit TNR0500I5E. Weekly tank, piping, and secondary containment inspections are performed asrequired by General Industrial Storm Water Discharge Permit TNR050015 and theSpill Prevention Controls and Countermeasure PlanF. Weekly hazardous waste inspections conducted as required by 40CFR261 and bythe Tennessee Rule Chapter 1200-1-11, Hazardous Waste ManagementG. Weekly landfill inspections performed as required by. 40CFR258 and by theTennessee Rule Chapter 1200-1-7, Solid Waste Processing and DisposalH. Daily operational hours of Auxiliary Boilers A and B, Emergency Generators IA, 1 B,2A, and 2B, and Blackout Generators I and 2 as required by Federally EnforceableCertificate of Operation Nos. 4150-10200501 -08C and 4150-20200102-11 CI. Monthly operational hours of Auxiliary Boilers A and B, Emergency Generators 1A,I1B, 2A, and 2B, and Blackout Generators I and 2, High Pressure Diesel Fire Pump,Security Backup Diesel Generator, I/S Diesel Generator, and CommunicationsBackup Diesel Generator as required by 40CFR63J. Intake fore-bay aeration system sampling, maintenance, and operation performedas required by the State of TennesseeK. Air emissions inspected monthly for equipment permitted by the Hamilton CountyS Air Pollution Control BureauL. Refrigeration equipment-performance and repairs are tracked weekly to ensurecompliance with Title VI of the Clean Air ActM. Waste sampling and characterization as required by 40CFR261 and by theTennessee Rule Chapter 1200, Hazardous Waste ManagementN. Quarterly PCB transformer inspections as required by 40CFR7610. Daily inspections of leaking PCB transformers as required by 40CFR761P. PCB spill and leak cleanup as required by 40CFR761Q. Asbestos removal tracking as required by the Hamilton County Air Pollution ControlBureau---R. Hazardous waste minimization (such as chemical control and substitution) asrequired by the Tennessee Rule Chapter 1200, Hazardous Waste ManagementE-3 S. National Environmental Policy Act (NEPA) reviews conducted to evaluate potentialenvironmental impact of temporary or permanent facility modifications as requiredby 40CFRI1500T. EOC-1201-NPG-SQN(Water)-E -SON Environmental ComplianceU. Miscellaneous Media ReviewsIV. REPORTS PREVIOUSLY SUBMITTED AS SPECIFIED IN THE SQN NATIONALPOLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITThe following reports were submitted as specified in the SON NPDES Permit No.TN0026450, General Industrial Discharge Storm Water Permit No. TNR0500I5.A. Monthly Discharge Monitoring Report for September 2014 -submitted to TennesseeDepartment of Environment and Conservation on October 9, 2014B. Monthly Discharge Monitoring Report for October 2014 -submitted to TennesseeDepartment of Environment and Conservation on November 12, 2014C., Monthly Discharge Monitoring Report for November 2014 -submitted to TennesseeDepartment of Environment and Conservation on December 12, 2014D. Monthly Discharge Monitoring Report for December 2014 -submitted to TennesseeDepartment of Environment and Conservation on January 9, 2015E. Water Withdrawal Registration Forms -submitted to Tennessee Department ofEnvironment and Conservation on February 10, 2015F. 2014 Biocide/Corrosion Treatment Plan (BICTP) Annual Report -submitted toTennessee Department of Environment and Conservation on February 6, 2015G. Monthly Discharge Monitoring Report for January 2015 -submitted to TennesseeDepartment of Environment and Conservation on February 10, 2015H. Monthly Discharge Monitoring Report for February 2015 -submitted to TennesseeDepartment of Environment and Conservation on March 11, 2015I. DMR -QA Study 35 Address Verification -submitted to Tennessee Department ofEnvironment and Conservation on February 12, 2015J. Multi-Sector Storm Water General Permit 2014 Storm Water Monitoring Report -submitted to Tennessee Department of Environment and Conservation onMarch 25, 2015K. Monthly Discharge Monitoring Report for March 2015 -submitted to TennesseeDepartment of Environment and Conservation on April 9, 2015L. Monthly Discharge Monitoring Report for April 2015 -submitted to Tennessee-Department of Environment and Conservation on May 14, 2015M. Monthly Discharge Monitoring Report for May 2015 -submitted to TennesseeDepartment of Environment and Conservation on June 9, 2015N. Monthly Discharge Monitoring Report for June 2015 -submitted to TennesseeDepartment of Environment and Conservation on July 7, 20150. Monthly Discharge Monitoring Report for July 2015 -submitted to TennesseeDepartment of Environment and Conservation on August 12, 2015P. DMR -QA Study 35 Provider Graded Test Results -submitted to TennesseeDepartment of Environment and Conservation on August 25, 2015Q. Monthly Discharge Monitoring Report for August 2015 -submitted to TennesseeDepartment of Environment and Conservation on September 10, 2015V. ENVIRONMENTAL TECHNICAL SPECIFICATION (ETS) NONCOMPLIANCESNone.E-4 VI. CHANGES MADE TO APPLICABLE STATE AND FEDERAL PERMITCERTIFICATIONSA. NPDES permit TN0026450 was renewed May 1, 2015. Significant changes includethe following:* Reductions in sampling frequency for pH, oil and grease, and total suspendedsolids* Reductions in toxicity limits* Changes in monitoring frequency for Total Residual Chlorine* 316(b) for cooling 'water intake study requirements* Changes in significant digits for various reporting limits* New definitions for "Daily Maximum" and "Continuous Monitoring"TVA comments to Tennessee Department of Environment and Conservation Division ofWater Resources proposed NPDES permit renewal were submitted to NRC onApril 10, 2015, and a permit issuance notice on June 24, 2015.B. General Tennessee Multi-Sector Permit for Storm Water Associated with IndustrialActivities, Permit No. TNR 050015 was renewed April 15, 2015. Significant changesinclude the following:* Reductions in the number of outfalls requiring monitoring* Changes in the reporting frequency of annual storm water monitoring resultsA storm water permit notice on intent was submitted to the NRC on January 23, 2015,and a permit issuance notice on May 6, 2015.VII. CHANGES IN FACILITY DESIGN OR OPERATIONIn accordance with Technical Specification 5.3.c, facility design and operational changeswere reviewed for potential effect on the environment. These reviews are completed perthe Tennessee Valley Authority upper tier Instruction IX Environmental Review and theTIVA National Environmental Policy Act Reference Manual, in compliance with theNational Environmental Policy Act.A. Tests and ExperimentsThere were no tests or experiments conducted during this period that had anunreviewed environmental question of significant impact.B. Design and Operational ChangesThe facility design and operational changes made during this reporting period with apotential impact on the environment were found to be within the scope of existingpermits and in compliance with environmental regulations. Those changesreviewed are as follows:E-5 Environmental AssessmentsThe following projects were conducted in 2015 in accordance with the 2013Fukushima Response Strategy Environmental Assessment:1. SQN Installation of Two Emergency 3MW Diesel Generators in the SiteBunker Building2. SQN Installation of Flex Equipment Storage Building3. SQN Installation of Concrete Wall for Condensate Storage TanksCategorical Exclusion Checklists (CECs) written to document the review of sitechanges are as follows:1. 31627 -SQN CCW 2A Pump Refurbishment -A refurbished CCW pump was instalied in the 2A slot and the bearing lubewater piping was replaced.2. 31664 -SQN Fukushima FESB Concrete/Hydro-excavation Wash out Sump -A washout sump for concrete spoils and hydro-excavated soil wasconstructed.3. 31914 -SQN -Replace Problematic Switches -Bus tie switches 5050 and 5040 were replaced.4. 31942 -SQN -Replace Bank Breaker 924 -Air blast breaker 924 and the associated free standing CTs were replaced.5. 32701 -ERCW BUried Pipe Inspection -A 10X1 2X1 2 feet deep area was hydro-excavated to inspect the ERCW buriedpipe. The missile shield was removed and re-installed after the inspection.6. 30961 -SQN Flood Mode Mitigation System -Two 225 kVA diesel generators were installed in the Auxiliary building. An8000 gallon fuel tank was installed outdoors to feed the generators.7. 31679 -SQN -Replace 500-ky CCV-Is -The B-phase and C-phase 500 kV CCVTs on the Bradley line were replaced.8. 19976 -PCB Transformer Replacement-Four PCB transformers were replaced with dry transformers.In summary, there were no facility designs or operational changes from October 1, 2014 throughSeptember 30, 2015 which resulted in a significant environmental impact or change the finingsof the FES. The CECs are maintained in an electronic database.VIII. NON-ROUTINE REPORTSNone.IX. SPECIAL STUDIESNone.X. CHANGES IN APPROVED ENVIRONMENTAL TECHNICAL SPECIFICATION (ETS)There were no changes in approved ETSs during this period.E-6