Tennessee Valley Authority - Sequoyah Nuclear Plant ... · Perrnittee name (print or type) Official Title INTUCIN Siqa nau "T INSTRUCTIONS 1. The purpose of this form is to report

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000

March 25, 2015

State of TennesseeDepartment of Environment and ConservationDivision of Water ResourcesWilliam R. Snodgrass Tennessee Tower312 Rosa L. Parks Avenue, 11th FloorNashville, Tennessee 37243

TENNESSEE VALLEY AUTHORITY - SEQUOYAH NUCLEAR PLANT - TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP) ANNUAL STORM WATER MONITORING REPORT FOR2014

Please find enclosed the 2014 Annual Storm Water Monitoring Report for Sequoyah Nuclear PlantTMSP No. TNR050015. Outfalls 15, 18, 19, 21, and 24 were sampled during a non-qualifying rainevent. The details are discussed in Attachment 1. If you have any questions or need additionalinformation, please contact Millicent Garland by phone at (423) 843-6714 or by e-mail [email protected].

I certify under penalty of law that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnelproperly gather and evaluate the information submitted. Based on my.inquiry of the person orpersons 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. Iam aware that there are significant penalties for submitting false information, including the possibilityof fine and imprisonment for knowing violations.

rrely,

inite President

Se a h Nuclear Plant

Enclosurescc (Enclosures):

Chattanooga Environmental Field Office U.S. Nuclear Regulatory CommissionDivision of Water Pollution Control Attn: Document Control DeskState Office Building, Suite 550 Washington, DC 20555540 McCallie AvenueChattanooga, Tennessee 37402-2013

Tennessee Valley Authority (TVA)Sequoyah Nuclear Plant (SQN)

Tennessee Multi-Sector Permit (TMSP)No. TNR050015

Annual Storm Water Report

Attachment 1

When beginning the process of preparing the 2014 TMSP Annual Storm Water Report,SQN recognized that annual samples collected on 4/14/2014 from the following outfallswere not collected during a qualifying event since a previous rainfall event had occurredwithin 72 hours of when these outfalls were sampled':

SW-15SW-18SW-19SW-21SW-24

The results for samples collected at these outfalls have been included in the AnnualStorm Water Report. The benchmark concentration for iron found in Table 0-2 of thegeneral permit was not exceeded.

Due to a miscommunication that occurred during a transition in site personnel, no othersamples were collected at these outfalls during 2014. However based on historicalcompliance record, known activity in these drainage areas, and visual observations duringthe calendar year, TVA believes the iron results provided in the Annual Storm WaterReport is representative of the water quality typically discharged from these outfalls.

This incident has been documented in a Problem Evaluation Report. Upon completionof the investigation, a corrective action plan will be developed to help prevent recurrenceof this incident in the future.

The rain events were 58 hours apart.

SQN QUARTERLY STORM WATER 0-PI-ENV-000-019.QUnit 0 SAMPLING Rev. 0010

Page 15 of 17

Appendix D(Page 1 of 1)

CERTIFICATION AND SIGNATURE

"I certify under penalty of law that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualifiedpersonnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge andbelief, true, accurate, and complete. I am aware that there are significant penalties forsubmitting false information, including the possibility of fine and imprisonment for knowingviolations.

Signature Date: SName: N .j v

Title:Signatory Authority for:Site Vice PresidentSequoyah Nuclear Plant

Appendix E(Page 1 of 1)

REPRESENTATIVE STORM WATER OF DISCHARGE POINTS

Storm Water Outfall # 8 is considered to be a representative discharge of Storm Water Outfall # 5 based ona consideration of industrial activity, significant materials, and management practices and activities within thearea drained by the Outfall. Storm Water Outfall # 5 consists of approximately 17 acres (740,523 ft2). Therunoff coefficient for this area is equivalent to that for Storm Water Outfall # 8 based on the percentages ofgravel, asphalt, and impervious surfaces. Storm Water Outfall # 5 drains into the effluent for Storm WaterOutfall # 8 and there is no dilution of this storm water with any non-storm water source. Therefore, thiseffluent should be substantially identical to that effluent from .Storm Water Outfall # 8.

Storm Water Outfall # 6 is considered to be a representative discharge of Storm Water Outfall # 7 based ona consideration of industrial activity, significant materials, and management practices and activities within thearea drained by the Outfall. Storm Water Outfall # 7 consists of approximately 6 acres (261,361 ft2). Therunoff coefficient for this area is equivalent to that for Storm Water Outfall # 6 based on the percentages ofgravel, asphalt, and impervious surfaces. Materials in the area are also equivalent to that for Storm WaterOutfall # 6. These consist of empty drums, metal buildings, construction equipment, concrete structures,wood and plastic similar to that equipment stored for in the area of Storm Water Outfall # 6. This effluentshould be substantially identical to that effluent from Storm Water Outfall # 6.

Storm Water Outfall # 4 is considered to be a representative discharge of Storm Water Outfall #10 based ona consideration of industrial activity, significant materials, and management practices and activities within thearea drained by the Outfall. Storm Water Outfall # 10 consists of approximately 10 acres (435,602ft2). Therunoff coefficient for this area is equivalent to that for Storm Water Outfall # 4 based on the percentages ofgravel, asphalt, and impervious surfaces. Material storage is also equivalent to that for Storm Water Outfall# 4. This consists of equipment for later use, metal buildings, concrete structures, wood and plastic similarto that equipment stored for in the area of Storm Water Outfall # 4. This effluent should be substantiallyidentical to that effluent from Storm Water Outfall # 4.

'7 certify under penalty of /aw that this document and all attachments were prepared under my direction orsupervision in accordance with a system designed to assure that qualified personnel properly gather andevaluate 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 bestof my knowledge and belie, true, accurate, and complete. / am aware that there are significant penalties forsubmitting false info ak,/", luding the possibility of fine and imprisonnent or /knowing violations."

Signature falDate: einfoat_,_luding

Title:'"- )

Signatory Authority for:Site Vice PresidentSequoyah Nuclear Plant

Appendix F(Page 1 of 1)

ALTERNATIVE CERTIFICATION OF STORM WATER POINTS

Material handling equipment or activities, raw materials, intermediate products, final products,waste materials, by-products, industrial machinery or operations, significant materials from pastindustrial activity that are located in areas of the facility within the drainage area of the Storm WaterOutfall Numbers 14 and 20 are not presently exposed to storm water and are not expected to beexposed to storm water for the certification period.

"I certify under penalty of law that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnelproperly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system, or those persons directly responsible for gathering theinformation, the information submitted is, to the best of my knowledge and belief, true, accurate,and complete. I am are tWt there are significant penalties for submitting false information,including the po 't and imprisonment for knowing violatio s.

Signature Date: __ _

Name: YTitle:

Signatory Authority for:Site Vice PresidentSequoyah Nuclear Plant

*- ........ • TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)

oDivision of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 1 th Floor,Nashville, Tennessee 37243, 1-888-891-TDEC (8332)

S.... Annual Stormwater Monitoring Report for Stormwater Discharges Associated with Industrial Activitiesunder the Tennessee Multi-Sector General NPDES Permit (TMSP)

Facility Name: TVA - Sequoyah Nuclear Plant TMSP Number: TNR050015

Contact Person: Millicent Garland Phone Number: 423-843-6714

This report is submitted for the following calendar year (e.g. 2013): 2014 Outfall Number: SW 1

List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 4-4-14

LOW CONCENTRATION WAIVER (See Instructions Note 3): List all parameters for which the facility is certifying that there has not been asignificant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for whichsampling was waived.

Parameters:

DIRECTIONS: In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoringmust be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze forthe parameters that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample(mglL) Result (mg/L) (mg/L) Result (mg/L)

Aluminum, Total 0.75 n/a Magnesium, Total 0.064 n/a

Ammonia 4.0 n/a Mercury, Total 0.0024 n/a

Arsenic, Total 0.15 n/a Nickel, Total 0.875 n/a

BOD, 5-Day 30 n/a Nitrate + Nitrite Nitrogen 0.68 n/a

Cadmium, Total 0.0021 n/a Oil and Grease 15 n/a

Chromium, Total 1.8 n/a pH 5.0-9.0 n/a

COD 120 n/a Phenols 0.016 n/a

Copper, Total 0.018 n/a Phosphorus, Total (as P) 2.0 n/a

Cyanide, Total 0.022 n/a Selenium, Total 0.005 n/a

Fluoride 1.8 n/a Silver, Total 0.0038 n/a

Iron, Total 5.0 3.4 Total Suspended Solids (TSS) 150 n/a

Lead, Total 0.156 n/a Zinc, Total 0.395 n/a

CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, ageneral partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a publicagency.

I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. ,a,.wrethat !¢'te are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As speci i nTn)%e Cl~d~eAnnotated Section 39-16-702(a)(4), thisdeclaration is made under penalty of perjury. / I€" •

John T. Carlin Site Vice President, sequoyah Nuclea Plan... Q • 14V_• h4t~ ]Perrnittee name (print or type) Official Title INTUCIN Siqa nau "T

INSTRUCTIONS

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.gov/environment/permits/tmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use Y2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.

2. If the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must

inform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,

the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first fourcalendar years of monitoring is less than the benchmark concentration, a facility may waive monitoring requirements in the last annual monitoring

period. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the original

completed and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 1I thFloor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance(atn.gov

flX•T IC 10 I•: IA\ RDA 2366I- k ev. - ,

.. TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)• "... " Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 1 th Floor,

Nashville, Tennessee 37243, 1-888-891-TDEC (8332)Annual Stormwater Monitoring Report for Stormwater Discharges Associated with Industrial Activities

under the Tennessee Multi-Sector General NPDES Permit (TMSP)

Facility Name: TI'VA - Sequoyah Nuclear Plant TMSP Number: TNR050015Contact Person: Millicent Garland Phone Number: 423-843-6714




Parameters:


-Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample(mg/L) Result (mg/L) (mg/L) Result (mg/L)



Arsenic, Total 0.15 n/a Nickel, Total - 0.875 n/a











I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified /•CeAnnotated Section 39-16-702(a)(4), thisdeclaration is made under penalty of perjury. r 10

John T. Carlin Site Vice President. Sequoyah Nuclear Plant It V it,Permittee name (print or type) Official Title S, re•T. 4e]vv'

INSTRUCTIONS"-k I1. The purpose of this form is to report stormwater monitoring results under the TMSP. I sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.gov/environment/permits/tmsp.shtmI) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use Y2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring

required during 2013 calendar year is due by March 31, 2014.

2. If the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee mustinform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first fourcalendar years of monitoring is less than the benchmark concentration, a facility may waive monitoring requirements in the last annual monitoringperiod. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 1 1th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance(Ittn.gov

CN-I 115 (Rev. 1-14) PDA 2366

TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)

cNashville, Tennessee 37243, 1-888-891-TDEC (8332)

Annual Stormwater Monitoring Report for Stormwater Discharges Associated with Industrial Activitiesunder the Tennessee Multi-Sector General NPDES Permit (TMSP)






Parameters:


Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample

(mg/L) Result (mgfL) (mg/L) Result (mgfL)














I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified i•de Annotated Section 39-16-702(a)(4), this

John T. Carlin Site Vice President, Sequoyah Nuclear Plant

Permittee name (print or type) Official Title INTUCIN ate

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.pov/environment/permits/tmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoffor snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use /2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.



Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliancecýtn.gov

CN-II115 (Rev. 1- 14) RDA 2366

- TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC). . Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11 th Floor,








Parameters:


Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample(rg/L) Result (mglL) (mg/L) Result (mg/L)













CEkTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, ageneral partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a publicagency.

I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified in Tees•o6 Annotated Section 39-16-702(a)(4), thisdeclaration is made under penalty of perjury. X W J)Anno j

John T. Carlin Site Vice President, Sequoyah Nuclear Plant -

Permittee name (print or type) Official Title IOe D teINSTRUCTIONS •] •

I. The purpose of this form is to report stormwater monitoring results under the TMSP. Only o sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.'ov/environment/permits/tmso.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical. but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (for

calculating average, use ½ of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring




the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of the

proposed SWPPP modifications (including a timetable for implementation).



Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance(itn.2ov

1-• 14o1. P~~tDA 2366,j•- e JI v. I-i

TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11 th Floor,








Parameters:


Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample(mgIL) Result (mg/L) (mg/L) Result (mg/L)



Arsenic, Total 0.15 n/a Nickel. Total 0.875 n/a











I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submitted

information is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specifiermi"Ts/nnessee Code Annotated Section 39-16-702(a)(4), thisdeclaration is made underpenalty of perjury. b n the ruo Io A

must be submit Sith one mPresident Sequoyah Nuclear Plant sumi the a rslsfalmion data (for

Permittee name (print or type cnv Official Titl-deectd) New fVs Datr d w pINSTRUCTIONS i 1i 1

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at hntp://www.tn.gov/environment/p~errnits/tmsp).shtmnl) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit

coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring




the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in

reducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed SWPPP modifications (including a timetable for implementation).



Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance(iitn.eov

CN-I1115 (Rev. 1- 14) PDA 2366

4..we

:'- Aa.cu

\*%~ */*









Parameters:


Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample(mg/L) Result (mg/L) (mg/L) Result (mg/L)








Copper, Total 0.018 n/a Phosphorus, Total (as P) 2.0 n/aCyanide, Total 0.022 n/a Selenium, Total 0.005 n/a





I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified in Tennessee Code Ann tated Section 39-16-702(a)(4), thisdeclaration is made under penalty of perjury. r.N> ( M /

John T. CarlinPermittee name (print or type)

Site Vice President, Sequoyah Nuclear Plant

Official TitleINSTRUCTIONS

l( r4N hA AL-<Sigi6wýý -

Dat1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.gov/environment/termits/tmsP.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use Y2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.



Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, l1th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.CompIiance(i.tn.ytov

CN-I 1115 (Rev. 1- 14) RDA 2366

D iTENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11 th Floor,








Parameters:

DIRECTIONS: In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoringmust be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze forthe parameters that apply. If parameter is not listed below, submit-additional sheets. All samples should be collected by grab technique.














CERTIFICATION AND SIGNATURE .Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, ageneral partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a publicagency.

I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified in .eodefnnotated Section 39-16-702(a)(4), this•

declaration is made under penalty of perjury. 2 n I

John T. Carlin SiteVicePresident. SequoyahNuclearPlantP = .ermit enam e (pri t ortype) O ffi ci l Title INST R U C TIO N1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.pov/environment/permits/tmsn.shtmli Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring


2. If the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee mustinform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of the



Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11 th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Complianceatn.gov

CN- 1115 (Rev. 1-14) RDA 2366

TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11th Floor,

Nashville, Tennessee 37243, i-888-891-TDEC (8332)Annual Stormwater Monitoring Report for Stormwater Discharges Associated with Industrial Activities







Parameters:















CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, ageneral partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official, for a publicagency.

I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. r e (einformation is to the best of my knowledge and belief, truen accuratee and complete. I am awaruo-that there are significant penalties ser submittingfalse information, including the possibility of fine and imprisonment. As specified in t The averAe resulotated Section 39-16-702(a)(4), thisdeclaration is m ade under penalty ofd perjury. ln

the ye ui n

J o h n T . C a rlin Siae Vicn President e S d fuoyah Nu stear P ban e .um td by Marc 3 o t f l w g e e m

Permitted dure name (print or type) sOfduciae TitlMe1 Sin 2a. ~~~INSTRUCTIONS -'.

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one the beaper calendar year is required (except

Sectors J & H, for more details see the TMSP at hap://www.tn.(0v/environment/gnermits/tmsf.shtmt Grab samples should be collected rithin the

first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runofftor snowmelt begins discharging. A separate form

must be sub mitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (for

calculating average, use u of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit

coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring


2. If the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee mustinform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of the




Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the original

completed and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11thFloor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance(irtn.gov

115 .ll (Rev 1-.14) RDA 2366






This report is submitted for the following calendar year (e.g. 2013): (2014 Outfall Number: SW 12



Parameters:


Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample(mg/L) Result (mg/L) (mgIL) Result (mg/L)











Iron, Total 5.0 381 Total Suspended Solids (TSS) 150 n/a



I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified in Tenne see Codennotated Section 39-16-702(a)(4), thisdeclaration is made under penalty of perjury.f


Permittee name (print or type) Official Title Sign 0 teINSTRUCTIONS

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.pov/environment/permits/tmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use '/½ of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring


2. If the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee mustinform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the, exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed. SWPPP modifications (including a timetable for implementation).



Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 1 th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliancenatn.gov

CN -1115 (Rev. 1- 14) RDA 2366

~TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I th Floor,



Facility Name: TVA - SequoyahNuclear Plant TMSP Number: TNR050015





Parameters:















CERTIFICATION AND SIGNATURE Make all entries in ink. T'his report must be signed by a responsible corporate officer for a corporation, ageneral partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a publicagency.

I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. 1 am awar ,that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified in Te se 'l•de An otated Section 39-16-702(a)(4), this


Pritename (print or type) OfiilatleL-jlu ) l

INSTRUCTIONS

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.cov/environment/iermits/trmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form

must be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use ½12 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring



inform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results were

received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed SWPPP modifications (including a timetable for implementation).



Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance(atn.gov

CN-II115 (Rev. 1-14) RDA 2366


Nashville, Tennessee 37243, 1-888-891 -TDEC (8332)Annual Stormwater Monitoring Report for Stormwater Discharges Associated with Industrial Activities





List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 04/14/2014


Parameters:


Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample(mg/L) Result (mg/L) (mgfL) Result (mg/L)











Iron, Total 5.0 2.35 (see attachment 1) Total Suspended Solids (TSS) 150 n/a

Lead, Total 0.156 n/a Zinc. Total 0.395 n/a

CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, ageneral partner for a partnership. the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a publicagency.

I certilf under penalty of law that this document and all attachments were prepared by me., or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware tha here are significant penalties for submittingfalse information, including the possibility of line and imprisonment. As specified in ,_ff oc Annotated Section 39-16-702(a)(4), thisdeclaration is made under penalty of perjury. ' , .t [€"

JohnT.__ Carlin Site Vice President, Sequoyah Nuclear Plant _ / "•.'.]•, ,/!

Pritename (print or type) Official Title INTRC" Ný_'_gtry-- "Iate

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & FH, for more details see the TMSP at http://www.tn.pov/environment/permits/tmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. Iftmore than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use '/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring




Complete, sign and date this form before it is submitted. keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I I th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance )tn.gov

CN-I 1115 (Rev. 1- 14) RDA 2366

.... TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)S Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I11th Floor,

Nashville, Tennessee 37243, 1-888-891-TDEC (8332)







Parameters:

DIRECTIONS: In the spaces below, providethe results of storm water monitoring for the designated outfall. The parameters for which monitoringmust be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze forthe parameters that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.


Aluminum, Total 0.75 n/a Magnesium, Total 0.064 n/aAmmonia 4.0 n/a Mercury, Total 0.0024 n/a



Cadmium, Total 0.0021 n/a Oil and Grease 15 n/aChromium, Total 1.8 n/a pH 5.0-9.0 n/aCOD 120 n/a Phenols 0.016 n/aCopper, Total 0.018 n/a Phosphorus, Total (as P) 2.0 n/a

Cyanide, Total 0.022 n/a Selenium, Total 0.005 n/aFluoride 1.8 n/a Silver, Total 0.0038 n/aIron, Total 5.0 0.19 Total Suspended Solids (TSS) 150 n/aLead, Total 0.156 n/a Zinc, Total 0.395 n/a


I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified irim-see•o•e•notated Section 39-16-702(a)(4), ti

declaration is made under penalty of perjury. / .. " //] /

John T. Carlin SiteVicePreidn, ,,,,seqooyah oNoureo, Plant.• ?)liI.

Permittee name (print or type) Official Title INSTRUCTIONSIINSTRUCTIONS

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at bttp://www.tn.gov/environment/permits/tmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (for

calculating average, use /2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring


2. If the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee mustinform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in

reducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed SWPPP modifications (including a timetable for implementation).



Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I1th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance(,tn.eov

INl. It 15 i ,, 114 RDA 23661•1.-1 • e"g v. - •

TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC). Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11 th Floor,



Facility Name: TVA-Sequoyah Nuclear Plant TMSP Number: TNR050015





Parameters:


Parameter Benchmark Annual Sample Parameter (continued) Benchmark Annual Sample((mg/L) Result (mg/L) (mg/L) Result (mg/L)














I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that therere significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified in Terse Cýde ,fnitotated Section 39-1 _-702(a)(4), thisdeclaration is made under penalty of perjury. / _ 1[

John T. Carlin • Site Vice President,,Squoya Nuclear Plant !]q•?' / •T|/

Permittee name (print or type) Official Title -- --n fure-•, "- 'at '"

INSTRUCTIONS V- -

1. The purpose of this form is to report stormwater monitoring results under the TMSP. OnI ne sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.pov/environment/permits/tmsp.shtml.[ Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical. but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use ½ of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring



inform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results were

received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of the



Complete, sign and date thisform before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Complianceatn.gov

CN- 1115 (Rev. 1- 14) RDA 2366

D TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I I th Floor,







LOW CONCENTRATION WAIVER (See Instructions Note 3): List all parameters for which the facility is certifying that there has not been asignificant change in industrial activity or the pollution prevention measures in the area of'the facility that drains to the outfall for whichsampling was waived.

Parameters:



Aluminum, Total 0.75 6t/a Magnesium, Total 0.064 n/a











Lead. Total 0.156 n/a Zinc, Total 0.395 n/a


I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I anm aware that there are significant penalties for submittingfalse information. including the possibility of fine and imprisonment. As specified in Tenne ep Code Annotated Section 39-16-702(a)(4). thisdeclaration is made under penalty of perjury.

na. / C[

John T. Carlin Site Vice President, Sequoyah Nuclear Plant VPermittee name (print or type) Official Title Si aa te

INSTRUCTIONS

1. The purpose of this form is to report stormwater monitoring results under the TMSP. On , one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.eov/environment/pennits/tmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.

2. If the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the pennittee mustinform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed SWPPP modifications (including a timetable for implementation).


Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I Ith

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliancee.tn.gov

CN-I H 15 (Rev. 1- 14) RDA 2366

........

TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I I th Floor,

Nashville, Tennessee 37243, 1-888-891 -TDEC (8332)Annual Stormwater Monitoring Report for Stormwater Discharges Associated with Industrial Activities




This report is submitted forthe following calendar year (e.g. 2013): 2014 Outfall Number: SW 19



Parameters:











Cyanide. Total 0.022 n/a Selenium, Total 0.005 n/aFluoride 1.8 n/a Silver, Total 0.0038 n/a




I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and beliet, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified i.Iencnssee Codc Xnnotated Section 39-16-702(a)(4), thisdeclaration is made under penalty of perjury. I f I

John T. CarlinPennittee name (print or type)

Site Vice President, Sequoyah Nuclear Plant

Official TitleINSTRUCTIONS

- 1d-- MAt AO-- -'

IDaf

I. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.pov/environment/permits/tmspshtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use '/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.

2. if the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee mustinform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormrwater monitoring results were received,the facility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver- When the average concentration for a pollutant calculated from monitoring data collected from the first fourcalendar years of monitoring is less than the benchmark concentration, a facility may waive monitoring requirements in the last annual monitoringperiod. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I tth

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Complianeeittn.gov

CN-II115 (Rev. 1-14) RDA 2366

TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)• . Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I Ith Floor,

Nashville, Tennessee 37243, 1-888-891-TDEC (8332)S Annual Stormwater Monitoring Report for Stormwater Discharges Associated with Industrial Activities






LOW CONCENTRATION WAIVER (See Instructions Note 3): List all parameters tbr which the facility is certifying that there has not been asignificant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for whichsampling was waived.

Parameters:





Arsenic. Total 0.15 n/a Nickel, Total 0.875 n/a










CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, ageneral partner for a partnership, the proprietor fbr a sole proprietorship, or a principal executive officer or ranking elected official for a publicagency.

I certif• under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified i e T se od Annotated Section 39-16-702(a)(4), thisdeclaration is made under penalty of perjury.

John T. Carlin Site vice Presiden,. Sequoyah Nuclear Plant

Permittee name (print or type) Official'Title ,gnatr D teINSTRUCTIONS

1. The purpose ofthis form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.gov/environient/permitsltmsp,sshtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use 1/z of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.

2. If the results of annual stormwater runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee mustinform The Division's local Environmental Field Office (EFO) in writing within 30 days from the time stormwater monitoring results werereceived, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time stormwater monitoring results were received,the tacility must review its stormwater pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist inreducing runoff concentrations to less than the benchmark concentrations for that parameter, and submit to the local EFO a summary of theproposed SWPPP modifications (including a timetable for implementation).


Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I I th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Complianeeatn.jzov

CN-I 1115 (Rev. 1- 14) RDA 2366

TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)" "". Division of Water Res6urces, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 11 th Floor,








Parameters:






BOD, 5-Day 30 n/a Nitrate + Nitrite Nitrogen 0.68 n/aCadmium, Total 0.0021 n/a Oil and Grease 15 n/a

Chromium, Total 1.8 n/a pH 5.0-9.0 n/aCOD 120 n/a Phenols 0.016 n/aCopper, Total 0.018 n/a Phosphorus, Total (as P) 2.0 n/a






I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware that therýare significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified inTenoadSctn39170()4,hideclaration is made under penalty of perjury..... • ,"l"'/"


Permittee name (print or type) Official Title INTUTOS Signatuv- / kl -/ae/

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.gov/environment/permits/tmso.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.




Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance•,tn.eov

CN-1115 (Rev. 1-14) RDA 2366




Facility Name: "FVA - Sequoyah Nuclear Plant TMSP Number: TNR050015





Parameters:
















I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware t there arfignificant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified in• Tenio 39s-16-702(a)(4), thisdeclaration is made under penalty of perjury.• )ý _tdScin3


Permittee name (print or type) Official Title INTUTOS Signa'r /-/tj-

1. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & H, for more details see the TMSP at http://www.tn.gov/environment/1ermits/tmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use Y2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.



Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, l1th

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Compliance('itn.,ov

CN-11 15 (Rev. 1- 14) RDA 2366

Dv TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC)Division of Water Resources, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, 1 Ith Floor,Nashville, Tennessee 37243, 1-888-891-TDEC (8332)


Facility Name: TVA - Sequoyah Nuclear Plant TMSP Number: TNRO50015




LOW CONCENTRATION WAIVER (See Instructions Note 3): List all parameters for which the facility is certifying that there has not been asigniticant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for whichsampling was waived.

Parameters:










Copper, Total 0.018 n/a Phosphorus. Total (as P) 2.0 n/a






I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submittedinformation is to the best of my knowledge and belief, true, accurate, and complete. I am aware hat there are significant penalties for submittingfalse information, including the possibility of fine and imprisonment. As specified in Te nne~jee ole i'iotated Section 39- 6-7 )(a)(4), thisdeclaration is made under penalty of perjury. ,,• // ]

John T. Carlin Site Vice President. Sequoyah Nuclear Plant /Permittee name (print or type) Official Title INSTRUCTIONS ,••[',, 7!71- •[)/

I. The purpose of this form is to report stormwater monitoring results under the TMSP. Only one sample per calendar year is required (exceptSectors J & I-I, for more details see the TMSP at http://%vww.tn.gov/environmentlpermits/tmsp.shtml) Grab samples should be collected within thefirst 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate formmust be submitted for each outfall. If more than one sample is collected at any outfall, submit the average results of all monitoring data (forcalculating average, use /2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permitcoverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoringrequired during 2013 calendar year is due by March 31, 2014.



Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records. Submit the originalcompleted and signed form to: Compliance & Enforcement Unit, William R. Snodgrass Tennessee Tower, 312 Rosa L. Parks Avenue, I Ith

Floor, Nashville, Tennessee 37243 or you may submit the report electronically to: DWRWater.Complianceqtn.gov

CN-I 1115 (Rev. 1- 14) RDA 2366

Documents

Tennessee Valley Authority - Sequoyah Nuclear Plant ... · Perrnittee name (print or type) Official Title INTUCIN Siqa nau "T INSTRUCTIONS 1. The purpose of this form is to report