ML031280295

Tennessee Valley Authority - Tennessee Multi-Section General Permit 2002 Storm Water Monitoring Report for Sequoyah Nuclear Plant (SQN)

ML031280295
Person / Time
Site:	Sequoyah
Issue date:	03/10/2003
From:	Beavers M Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation
References
Download: ML031280295 (38)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 March 10, 2003 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement and Compliance Section 6th Floor, L&C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Sir:

TENNESSEE VALLEY AUTHORITY - TENNESSEE MULTI-SECTOR GENERAL PERMIT 2002 STORM WATER MONITORING REPORT FOR SEQUOYAH NUCLEAR PLANT (SQN)

Please find enclosed the 2002 Tennessee Multi-Sector Monitoring Report for SQN. Please note the following comments concerning the storm water monitoring for 2002.

Storm Water outfall number 2 had a total iron cut-off concentration exceedance of 6.2 mg/L.

Please find enclosed the 30-day and 60-day notifications to the Chattanooga EAC office concerning this exceedance. Also, please find enclosed the laboratory analysis reports for all outfalls monitored.

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properdy gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Sincerely, Michael G. Beavers Acting Environmental Supervisor Signatory Authority for Richard T. Purcell Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures):

Chattanooga Environmental Assistance Center U.S. Nuclear Regulatory Commissions Division of Water Pollution Control ATTN: Document Control Desk State Office Building, Suite 550 Washington, D.C. 20555 540 McCallie Avenue Chattanooga, Tennessee 37402-2013

Addition of Storm Water Points 22 and 23 Storm water outfalls 22 and 23 were identified and added to the list of storm water points.

Storm water point 22 takes drainage from an area of approximately 2 acres or 87120 ft 2.

This drainage area is impervious. Storm water point 23 takes drainage from an area of approximately 4 acres or 174240 ft 2. Three acres of this area are pervious with the remaining 1 acre being impervious.

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.

Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significantpenaltiesfor submitting false information, including the possibility offine and imprisonment for knowing violations.

Acting Environmental Supervisor Date Signatory Authority for Richard Purcell Site Vice President

Representative Discharge Certification Storm Water Outfall #4 is considered to be a representative discharge of Storm Water Outfall #10 based on a consideration of industry activity, significant materials, and management practices and activities within the area drained by the Outfall.

Storm Water Outfall #10 consists of approximately a 5 acre (217,801 ft2) portion of Area 3. The runoff coefficient for this area is equivalent to that for Storm Water Outfall #4 based on the percentages of gravel, asphalt, and impervious surface. 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 similar to that equipment stored for in the area of Storm Water Outfall #4.

This effluent should be substantially identical to that effluent from Storm Water

1. 4.

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

A6ting Erivronmental Supervisor

Representative Discharge Certification Storm Water Outfall #6 is considered to be a representative discharge of Storm Water Outfall #7 based on a consideration of industry activity, significant materials, and management practices and activities within the area drained by the Outfall.

Storm Water Outfall #7 consists of approximately a 7.43 acre (323,652 ft2) portion of Area 4. The runoff coefficient for this area is equivalent to that for Storm Water Outfall #6 based on the percentages of gravel, asphalt, and impervious surface. Materials in the area are also equivalent to that for Storm Water Outfall #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 effluent should be substantially identical to that effluent from Storm Water

1. 6.

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated 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. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

A 1___

3-1/- e3 Adting Environmental Supervisor

Representative Discharge Certification Storm Water Outfall #8 is considered to be a representative discharge of Storm Water Outfall #5 based on a consideration of industry activity, significant materials, and management practices and activities within the area drained by the Outfall.

Storm Water Outfall #5 consists of approximately a 1 acre (43,560 ft2) portion of Area 4. The runoff coefficient for this area is equivalent to that for Storm Water Outfall #8 based on the percentages of gravel, asphalt, and impervious surface.

Storm Water Outfall #5 drains into the effluent for Storm Water #8 and there is no dilution of this storm water with any non-storm water source. Therefore, this effluent should be substantially identical to that effluent from Storm Water #8.

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Ac 4

/Supervi Acting Environmental Supervisor

Alternative Certification Material handling equipment or activities, raw materials, intermediate products, final products, waste materials, by-products, industrial machinery or operations, significant materials from past industrial activity that are located in Storm Water Outfall Numbers 11, 12, 13, 14, 17, and 20 are not presently exposed to storm water and are not expected to be exposed to storm water for the certification period.

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Acting Environmental Supervisor Date Signatory Authority for Richard Purcell Site Vice President

Tennessee Valley Authonty, Post Office Box 2000, Soddy-Daisy. Tennessee 37384-2000 December 23, 2002 Chattanooga Environmental Assistance Center Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 Attention: Mike Kelley

Dear Mr. Kelley:

TENNESSEE VALLEY AUTHORITY - SEQUOYAH NUCLEAR PLANT - TENNESSEE STORM WATER MULTI-SECTOR GENERAL PERMIT FOR INDUSTRIAL ACTIVITIES PERMIT NO. TNRO50000 SECTOR 0 EXCEEDANCE OF THE MONITORING CUT-OFF CONCENTRATION Please find enclosed the thirty day notification and the lab analysis for the exceedance of the monitoring cut-off concentration for total recoverable iron for Storm Water Ouffall No. 2.

Please contact me at (423) 843-6700 if you have any questions or comments.

Sincerely, Michael G. Beavers Acting Environme6tal Supervisor Signatory Authority for Richard T. Purcell Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures):

U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 paO'an Idow p

Tennessee Valley Authority - Sequoyah Nuclear Plant - Tennessee Storm Water Multi-Sector General Permit for Industrial Activities Permit No. TNRO50000 Sector 0 Exceedance of the Monitoring Cut-Off Concentration Description of Event:

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities Sector 0 requires annual monitoring of total recoverable iron. Sequoyah Nuclear Plant sampled for total recoverable iron on November 15, 2002. The storm water analytical monitoring results were received on December 5, 2002. As stated in Table 0-1, Monitorng Requirements for Steam Electric Power Generating Facilities, the cut-off concentration for total recoverable iron is 5.0 mg/L. The analytical monitoring results for Storm Water Outfall No. 2 showed a total recoverable iron concentration of 6.2 mg/L.

Likely Causes of the Exceedance:

Likely causes of the exceedance of the cut-off concentration for total recoverable iron are:

(1) Background iron concentrations in the soil in the area of Storm Water Outfall No. 2 and/or. (2) Increased industrial activity in the area surrounding Storm Water Outfall No. 2 due to the Steam Generator Replacement Project scheduled to be completed June 2003.

Certification Statement:

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violation.

Signature AI.

H o

Michael G. Beavers Tide 42A1, Acting Environmental Supervisor

Tennessee Valley Authanty, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 January 29, 2003 Chattanooga Environmental Assistance Center Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 Attention: Mike Kelley

Dear Mr. Kelley:

SEQUOYAH NUCLEAR PLANT - TENNESSEE STORM WATER MULTI-SECTOR GENERAL PERMIT FOR INDUSTRIAL ACTIVITIES - SECTOR 0 TNR050000 STORM WATER MONITORING REQUIREMENTS FOR STEAM ELECTRIC POWER GENERATING FACILITIES CUT-OFF CONCENTRATION LIMIT EXCEEDANCE CORRECTIVE ACTION PLAN Please find enclosed the storm water discharge for the Sequoyah Nuclear Plant total recoverable iron cut-off limit exceedance corrective action plan.

Please contact me at (423) 843-6700 if you have any questions or comments.

Sincerely, Michael G. Beavers Acting Environmental Supervisor Signatory Authority for Richard T. Purcell Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):

U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

Tennessee Valley Authority Sequoyah Nuclear Plant - Tennessee Storm Water Multi-sector General Permit for Industrial Activities Sector 0 Permit No. TNR 050000 Exceedance of the Monitoring Cut-Off Concentration Limit Corrective Action Plan Description of Event:

Tennessee Storm Water Multi-Sector General Permit for Industrial Activities Sector 0 requires annual monitoring of total recoverable iron. Sequoyah Nuclear Plant sampled for total recoverable iron on November 15, 2002. The storm water analytical monitoring results were received on December 5, 2002. As stated in Table 0-1, Monitoring Requirements for Steam Electric Power Generating Facilities, the cut-off concentration for total recoverable iron is 5.0 mg/L. The analytical monitoring results for Storm Water Outfall No. 2 showed a total recoverable iron concentration of 6.2 mg/L.

Preventative Measures Taken to IVinirnize a Reoccurrence:

Sequoyah Nuclear Plant's Storm Water Pollution Prevention Plan (SWPPP) has been reviewed to determine the modifications or additions to the plan which would assist in reducing the iron effluent concentration of Storm Water Outfall No. 2. Per the SWPPP, check dams are currently in place in the drainage ditch leading to Storm Water Outfall No.

2. These check dams are to be increased in height and grading ofthe ditch is to be performed to decrease the likelihood of storm water pooling at Outfall No. 2. This grading and increase of the check darns is to be implemented by February 14, 2003. Soil samples were taken in the area of Storm Water Outfall No. 2 and analyzed for total iron to attempt to determine if background iron could be a causal factor for high iron concentrations at Outfall No. 2. The analytical results show a total iron concentration of 11,000 mg/Kg in the soil. The analytical results are attached. After review of these results, it was determined that the likely cause of the total iron cut off lnit exceedance was due to soil runoff in the area of Storm Water Point No. 2. As a result of these modifications and

,additions to the Best Management Practices (BMPs), the total iron concentration at Storm Water Outfall No. 2 should be reduced. Storm water sampling and analysis during 2003 will determine if these corrective actions are effective.

Certification Statement:

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violation.

Signature Ai 67

-/-- Michael G. Beavers /

Title~i4A f+L/

Acting Environmnental Supervisdr

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facility Nam e

Sequoyah Nucear Plat xTMSP Numb er TNR0500It Contact Person:

Michael G Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002) 2002 Outfall Number:

SW # I List all TMSP sectors which apply to discharge from this outfall 0

Sample Date:

12/04/02 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drams to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the parameters which apply If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique AnnalSamleC

• Aou aml Cut-offConc Annai Sample

arame*fc sontritudl C

one.

(pl Parameter

.amgL) Reser uelt

(/Ld Aluminum, Total 0.75

'VA Magnesium, Total 0.0636 N/A Ammona 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 iNA Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A.

Nitrate + Nitrite Nitrogen 0.68 N/a Cadmium, Total 0 0159 NIA Oil and Grease 15 n/A COD 120 NtA; pH5.0-9.0 N/A Copper, Total 0 0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0 064 N/A Selenium, Total 0.2385 N.A Fluoride 1.8 N/A Silver, Total 0 032

/A Iron, Total 5.0 it7 Total Suspended Solids (TSS) 200 s ER Lead, Total 0156 5;.

Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Michael G. Beavers t Acting Env ro ment U

s A A >-al Si'.

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www tdec net/vermits/tmsp.htm). Grab samples should be collected within the first 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/l 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s) Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitonag is less than the cut-off 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 of the completed and signed form to:

Enforcement and Compliance Section Division of Wate'rPollution Control 6th Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1 1 ( Rev 4-02)

RDAs 2399 and 2400

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT FacilityNarA

- Sequoya Nuclear Plant TMSP Number; TNRO500t5 Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e g 2002):

2002 Outfall Number:

SW # 2 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date' 11/15/02 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drams to the outfall for which sampling was waived.

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by 2rab technique.

Cut-off Conc.

Annual Sarnple Cut-off Conc.

.Annual Sample'>

Parareter ni1)

Result (rnig/J.

SPar (mge)

>Re siitL.)

Aluminum, Total 0.75 N-A Magnesium, Total 0.063A6 N/A Ammonia 4.0

/A Mercury, Total 0 0024 Ni A Arsenic, Total 0.16854 VNA Nickel,Total 2.679 NoA Nickel!, Toa 2.6-79I, BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68

./A Cadmium, Total 0.0159 N

5A Oil and Grease 15 hN/tA COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 NA Phosphorus, Total (as P) 2.0 NIA Cyanide, Total 0.064 N/A Selenium, Total 0.2385 A

Fluoride 1.8 N/A Silver, Total 0 032 A

Iron, Total 5.0 6,2 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N

Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

MichaelG. Beavers - Actng En re ntal Supervisor Printed Name and Title of Authorized Agent l Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.netipenrnits/tmsp Min). Grab samples should be collected within the first 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentrations), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

':Enforcement and Compliance Section A Division of WaterPollution Control I.. 6t' Floor L&C Annex, 401 Church Street

'Nashville, TN 37243-1534 01-IllS (Rev 4-i21 RflAs 2399 and 2400 CN-I I I 5 (Rev 4-02)

RDAs 2399 and 2400

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facility'Name',

TVA - Sequoyab Nuclear Plant

'TMSPNfumber; TNR0500I1 Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g 2002) 2002 Outfall Number:

SW # 3 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

12/04/02 Low Concentration Waiver (Note 3) hlst all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the parameters which apply. If parameter is not listed below, subtmt additional sheets. All samples should be collected by crab technique.

PrmtrCut-off Cona.

Annual Sample utffCc.

Annual Sample ParameterVParameter (continued)e

(/J)

Result i(LT (gJw) esl (mgt'L Aluminum, Total 0.75 N/AMagnesium, Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, S-Day 30 A

W&

I *Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0 0159 Oil and Grease 15 V/IA COD 120 NApH 5.0-9.0 N/A Copper, Total 0.0636 N

IA Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 i

VA Fluoride 1.8 NfA Silver, Total 0.032

/A Iron, Total 5.0 2,6 Total Suspended Solids (TSS) 200 N/

Lead, Total 0.156 N/A Zinc, Total 0.395

VIA, I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directlyresponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information. including the possibility of fine and imprisonment for knowing violations.

Michael Cy. Beavers Acting Environ SSental I "

I3 // o I

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at nwww.tdec.net iermitsftmsp htn) Grab samples should be collected withun the first 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s) Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from mointoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring penod. 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 of the completed and signed form to:

Enforcerment and Compliance Section Division of Water Pollution Control, 6h' Floor L&C Annex, 401 Church Street Na'shville, TN 372434534 CNJ-1 1 15 (Rat~ 402)

RDAs 239 9 and 2400

..-#kHt Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facility Name l TVA - Sequoyab Nuclear Plant TMSP`Numbor, TNRO50015 Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g 2002) 2002 Outfall Number:

SW # 4 List all TM SP sectors which apply to discharge from this outfall:

0 Sample Date.

11/15/02 Low Concentration Waiver (Note 3) list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitonag must 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 for the parameters which apply If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique Cut-off Colc.

Annual Sample

'C a

at-ff Ampe Parameter, Parairsilt(#~gL)te_______________

ngiueRsut mgL Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A _

Nickel, Total 2.679

/A BOD, 5-Day 30 IaEA Nitrate + Nitrite Nitrogen 0.68 N

I'II Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 NZA Copper, Total 0.0636 NA Phosphorus, Total (as P) 2.0

.NIA--

Cyanide, Total 0.064 N.

Selenium, Total 0.2385 N./A Fluoride 1.8 N/A Silver, Total 0 032 N/A Iron, Total 5.0 4

.9 Total Suspended Solids (TSS) 20 NIA Lead, Total 0.156 N/A of.

• , Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Mtchael G. Beavers Acting EnvironmentalS sor.

I Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net'rermits/tinsp.htin) Grab samples should be collected within the first 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 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

Enforcement and Compliance Section Division ofWater'ollution Control 6* h Floor L&C Annex, 401 Church Street Naslville, TN 37243-1534 CN-11 15 (REV 4 02)

RDAs 2399 and 2400

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (IMSP)

ANNUAL STORM WATER MONITORING REPORT Facilityame.

TVlA -

Sequoyab Nuclear Plalt T.MSP Number-TNRO5001 ContactPerson:

MichaelG Beavers Phone Number 423 843-6700 This report is submitted for the following calendar year (e.g 2002):

2002 Outfall Number:

SW # 6 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date 11/15/02 Low Concentration Waiver (Note 3) list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drams to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique Cut-off Cone.

Annual Sample Paaee~otne~Cut-oiffCono.

Ana~ml Parameter' (mS

.PasyniieX..; RstJA (rn/'L)

Result (mg/L)

Aluminum, Total 0.75 NIA M nei Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 Arsenuc, Total 0.16854 N/A

- Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease i5 N/A COD 120

/

p 5.0-9.0

.0A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 Cyanide, Total 0.064 N/A Selenium, Total 0.2385

/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 2,5 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395

/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Michael CI. Beavers. Actik Environmental Suervsor r l

I

[Pnnted Name and Title of Authorized Agent Signature of Authonzed Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdcc.netipermits/tmsp htm). Grab samples should be collected within the first 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 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

Enforcement and Compliance Section Division of WaterlPollution Control 60h Floor L&C Annex,'401 Church Street Nashville, TN 37243-1534 CN-1 LI (Rtev442)

RDAs 2399 and 2400

I Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facility Name:

TVA - Sequoya Nuclear Plant ATMSPNumber TNR05001S Contact Person:

Michael G. Beavers Phone Number.

423 843-6700 This report is submitted for the following calendar year (e.g 2002) 2002 Outfall Number:

SW # 8 List all TMSP sectors which apply to discharge from this outfall 0

Sample Date:

11/15/02 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for whuch sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the parameters which apply. If parameter is not listed below, submit additional sheets. All samnles should be collected bv orab techmniue-armtrCut-off Cone Annual Sample Cut-off Conc.

Annual S~imp~e

____rn_____

ngt;L*

Result tmg/lt)

.mV

(

LrnlL Result (mgt Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4 0 elf Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/f BOD, 5-Day 30 x

NIA Nitrate + Nitrite Nitrogen 0.68 A

Cadmrniu, Total 0.0159 N/AE Oil and Grease 15 N/A COD 120 N/A pH 0-9.0 N/A Copper, Total 0 0636 N/A NA Phosphorus, Total (as P) 2.0

'N/A Cyanide, Total 0 064

'NI Selenium, Total 0.2385 IN/A Fluoride 1.8 sA Slver, Total 0.032 IN/A Iron, Total 5.0 2

Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156

/A Zinc, Total 0.395 I A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Michael G0 Beavers Acting Environmental Sup isor.

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp htm. Grab samples should be collected within the first 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submut to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

'Enforcement and Compliance Section Division of Water Pollution Control 6 1h Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 C[- I 1 15 (Rev 4-02)

RDAs 2399 ad 240D

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (I'MSP)

ANNUAL STORM WATER MONITORING REPORT Facil'

'Nfame, lTWA - Scquoyah Nuclear Plant

.s aiT S unez 0 0 I ityTMSP

Numnber, TNRO50015 Contact Person.

Michael G Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e g 2002) 2002 Outfall Number:

SW # 9 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date 11/15/02 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facilty that drams to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the narameters which annlv If narameter is not listed helow. submit additional sheets. All samnles should he collectedl hv orah techninue PCut-ff C

nulCut-off Cone.

. Annual Sample5.

Pa tAnnl Sample.

Parameter (coinued.

Aluminum, Total 0.75

-NA.

Magnesium, Total 0.0636 N/IA Ammonia 4.0 N/A Mercury, Total 0.0024 N

• A Arsenic, Total 0 16854 N

Nickel, Total 2.679

• /A BOD, 5-Day 30 N/

Nitrate + Nitrite Nitrogen 0.68

/A Cadmium, Total 0 0159 N/A Oil and Grease 15 N/A COD 120 N/A s

pH 5.0-9.0 NIA Copper, Total 0.0636 N.A Phosphorus, Total (as P) 2.0 VN/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385

=-

A Fluoride 1.8 N/A Silver, Total 0.032 NN/A Iron, Total 5.0 4.1 Total Suspended Solids (TSS) 200 NIA Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Michael a. Beavers

• Acting Envirozmenrtal Supervisor l

I,:

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec net.'ermits/tmsp htm) Grab samples should be collected within the first 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 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s)

Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6t" Floor L&C Arinex, 401 Church Street Nashville, TN 37243-1534 C4-I 1 15 (Re, 4 02)

RDAs 2399 and 2400

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facili t

y TVA A SoquoyahNuclar Plant TMSPNumnber TNR050015 Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 Thus report is submitted for the following calendar year (e.g. 2002):

2002 Outfall Number:

SW # 15 List all TMSP sectors which apply to discharge from this outfall 0

Sample Date:

12/24/02 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the parameters which apply If parameter is not listed below, submit additional sheets. All samples should be collecd by grab technique

.ameter Cut-off Conc.

.Annual Sample-a

'contued)Cut-off Con.

Annual Sample Parameter

)

Farameesr (mg/b)

(m/

R.suledt()

Aluminum, Total 0.75 NIA Magnesium, Total 0.0636 N/A Ammonia 40 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 NIA Nickel, Total 2.679 N/A BOD, 5-Day 30 NA Nitrate + Nitrite Nitrogen 0.68 V/A' Cadmium, Total 0.0159 iNA il and Grease 15 COD 120 N/A pH 5.0-9.0 A

Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N>A Fluoride 1.8 NiA Silver, Total 0.032 N/A Iron, Total 5.0 v24 Total Suspended Solids (TSS) 200 V

A Lead, Total 0.156

/

.. Zinc, Total 0.395

/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Michael G. Beavers' Envir*nmentalS 1

9 Er Printed N

m and T

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 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 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permut coverage 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 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

Enforcement and Compliance.Section Division of WaterPollution Control 6th Floor L&C Annex, 401 Church Street Nnsbville, TN 37243-1534 04-t115 (R"v 440n RDAs 2399 and 2400

ii Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT TMSP' umbr TNO OI Facility Name,:

TVA - Sequoyab Nuclear plant

'T

.TMSP Nubec TNP,0500 15 Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2002 Outfall Number:

SW # 16 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

12/04/02 Low Concentration Waiver (Note 3) list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drams to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the parameters which apply If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Cut-off Cone.

Annual Sample Cu Coa.

nSml Parameter t

/Lt Result (mgL)

Parametercontinued ie.,ult

(-mgSL (m.

, L

.Rsl

.n

.. sut.g.."

Aluminum, Total 0.75 A

Magnesium, Total 0 0636 N/A Ammonia 4.0 N/AMercury, Total 0.0024 A

Arsenic, Total 0.16854 NIA Nickel, Total 2.679 N/A BOD, 5-Day 30 aN/A Nitrate + Nitrite Nitrogen 0.68 lq/A Cadmium, Total 0.0159 N/A Oil and Grease 15 sN/

COD 120

,.tpH 5.0-9 0 N/A Copper, Total 0.0636

-NIA Phosphorus, Total (as P) 2.0 Cyanide, Total 0.064

4 Selenium, Total 0.2385 V/A Fluonde 1.8 N/A 5

Silver, Total 0.032 N.

A Iron, Total 5.0 0,2,

- Total Suspended Solids (TSS) 200 NWA Lead, Total 0.156 W.'A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Mrichet Beave s - Acing Environmental S l

-3o v-3 Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.netipermnits/tmsp.htm).

Grab samples should be collected within the first 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 12 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s) Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

Enforcement and Compliance Section,

'Division of Water-Pollution Control 6't Floor L&C Annex, 401 Church Street'.

Nashville,'TN 37243-1534 CN-I II 5 (IL" 4-02)

RDAs 2399 and 2400

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facility Name,&

A - Sequoyab Nuclear Plant

'TMSP Number:

TN.050 1$i Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g 2002)-

2002 Outfall Number:

SW # 18 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date 11/15/02 Low Concentration Waiver (Note 3) list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that dramis to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the narameters which annlv If narameter is not listed below. submit additional sheets. All samilees should be collected hv Drab techninuie eaaetrCut-off Conc.

Annual Sample

.: Cut-off Conc.

Annual Sarmple (mg1L)

Result (rrigxL Result (mgIL)

Aluminum, Total 0.75 NMA Magnesium, Total 0.0636 N/A Ammonia 4.0 NiA Mercury, Total 0.0024 v

NIA Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 NIA Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A

.: Oil and Grease 15

!A COD 120 N/

}

pH 5.0-9.0 VA Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 L

A Selenium, Total 0 2385 Fluoride 1.8 NIA Silver, Total 0 032 N/A Iron, Total 5.0 1.2 TotalSuspended Solids (TSS) 200 N/A Lead, Total 0.156 A :.

Zinc, Total 0.395 NIA I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision m accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belef, true, accurate, and complete I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Michael O. Beavers -,Acting Enunental Supcrvsor 1

Printed Name and Title of Authorized Agent Signature of Authonzed Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net~permitsl/tmsphtm). Grab samples should be collected within the first 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan wluch would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

Enforcement and Compliance Section Division of WaterPollution Control,

6th Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1 i 15 (Rte 4-02)

RDAs 2399 and 2400

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facility-Name:.

TVA SequoybNuclear Plant; TMSP Number:

TNRfS00 1.5 Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002) 2002 Outfall Number:

SW # 19 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

11/15/02 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived In the spaces below, provide the results of storm water monitoring for the designated outfall -The parameters for which monitoring must 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 for thei narametrs which n lv a

fpply parnmeter is not iAsted below sbhmit adiditinal shee All Almnl in shoul be onllected 1. o1,rh

_l

~~~~~u t -o f f o n e.

a r a t ' e r on._ o _t i n,, 4 i V4V - d.

Ad(&~IJVWU V~@W r n g /L U.* W@

UU CutPffeCon.

Annual Sample Cut-off Conc.

Annual Sample Parameter

• mg Rstrn}-*Paiameter~contEiu d) I mf'^-

Rst(g gL)

R.i (m.L

.esu Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 NIA 4..

Mercury, Total 0.0024

/A Arsenic, Total 0.16854 NAA Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N /fA Oil and Grease 15 N/A' COD 120 N/A pH 5.0-9.0 IWnA Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 e.>:.

Fluoride 1.8 NiA Silver, Total 0.032

,!A Iron, Total 5.0 2,6 Total Suspended Solids (TSS) 200 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 of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations Michael1G. Beavers. Acting Environmental esor

' l Printed Name and Title of Authorized Agent Signature of Authonzed Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/perrnitshtmsp htin). Grab samples should be collected within the first 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in witing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facilty must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 th Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1l I 1S (Rev 4-02J RDAs 2.399 and 2400

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facility Namer A

Sequoyali Nuclear Plant TMSP Number, TNR0500 1$

Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002) 2002 Outfall Number:

SW #21 List all TMSP sectors which apply to discharge from this outfall 0

Sample Date:

11/15/02 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitonng must 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 for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

It Cut-off Cone.

Annual Sample v

CorCutofftonc.:

Annual Sample Para eter(continlue4rne L4

.ltsmgL

s.

.e u lt (m.

.., es Aluminum, Total 0.75

'NA Magnesium, Total 0.0636 N/A Ammonia 4 0

]

/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A' Nickel, Total 2.679 N/A BOD, 5-Day 30 N. A Nitrate + Nitrite Nitrogen 0.68 NVA Cadmium, Total 0.0159 NMA Oil and Grease 15

/A COD 120 N/A e

pH5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 NAI Selenium, Total 0.2385 N/A Fluoride 1.8 NfA Silver, Total 0.032 N/A Iron, Total 5.0 1

4 Total Suspended Solids (TSS) 200 NIA Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information. including the Dossibility of fine and imnnsonment for knowina violations Michael G, Beavers SAtg Envionmrental Suprvior At I'

5 v -

v

-V

~ J n

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.netlpen-nits/tmsp htm) Grab samples should be collected within the first 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 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off 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 of the completed and signed form to:

Enforcement anal Compliance Section Division of WaterPollution Control 6th Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I It 15 (Ret 4^02)

RDAs 2399 anxd 2400

0

"

'a Department of Environment and Conservation - Division of Water Pollution Control I Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT FaeilityName TVA Sequoyah Nuclear Plant TMSP Number, TNROSO t$

Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2002 Outfall Number:

SW # 22 List all TMSP sectors which apply to discharge from this outfall 0

Sample Date:

12/04/02 Low Concentration Waiver (Note 3): hIst all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) inthe permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Cutoff Conc=

Annual Sample c

ut-off Conc.K.

Ann Parameter Pma)

I.

Result (mu/L atramter (cmatinued}

RJSml

____es_

t__

'mf

)Result (m g/EQ Aluminum, Total 0.75 NIA Magnesium, Total 0.0636 N/A Ammonia 4.0 A

Mercury, Total 0.0024 N/A Arsenic, Total 0 16854 N/A Nickel, Total 2.679

/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 NA Cadmium, Total 0 0159

,/A Oil and Grease 15 N.A COD 120 M!A

.`

pH 5.0-9.0 N/A Copper, Total 0.0636 NA Phosphorus, Total (as P) 2.0

./A Cyanide, Total 0.064 Selenium, Total 0.2385 *

'N/A Fluoride 1.8 e

/A..i.

Silver, Total 0.032 Nx A Iron, Total 5.0 4;3 Total Suspettded Solids (TSS) 200 N/A Lead, Total 0.156 A

.a Zinc,Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations Mtce O 3Beavers - Act in g Envixonmental Supe 1 3 I

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at Mww.tdec.netipermits/tmsp htm). Grab samples should be collected within the first 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/z 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring penod 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 of the completed and signed form to:

Enforcement and Compliance Section Division of water Pollution Control 6th Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-11I15 (PRev442)

RDA& 2399 and 2400

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT

-iE!z S

P..

cTMS

uhmber, TNR0500 15 Facility Names.

TV Sequoyah Nu~clear Plant.,4..TS umes040H Contact Person:

Michael G. Beavers Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2002 Outfall Number:

SW #23 List all TMSP sectors which apply to discharge from this outfall l

0 Sample Date:

12/04/02 Low Concentration Waiver (Note 3): lst all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the faclity that drams to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must 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 for the parameters which apply If parameter is not listed below, submit additional sheets All samples should be collected by grab technique.

Cut-offCone,. Annual Sail2.

u-off cone.

-Annual Sample Parameter Par ter ( continued mg/b)

Result (. g/L)

R u (...

Aluminum, Total 0.75 NAMagnesium, Total 0.0636 NA Ammonia 4.0 N

Mercury, Total 0.0024 NiA Arsenic, Total 0.16854 N.A Nickel, Total 2.679 N/A BOD, 5-Day 30 NG A

Nitrate + Nitrite Nitrogen 0.68 i/A Cadmium, Total 0.0159 N/A Oil and Grease 15

/A:

COD 120 pAH i>.

p 5.0-9.0 i

A -:

Copper, Total 0.0636 N/A Phosphorus, Total (as P)2.0 N/A Cyanide, Total 0.064 Selenium, Total 0.2385 Am.

Fluoride 1.8 i/A Silver, Total 0.032 N/A Iron, Total 5.0 4.9 Total Suspended Solids (TSS) 200 Lead, Total 0.156 A A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Michael

. Beavers

~ ~ ~ ~ ~

~

~

~

~

~

~

~

~

~~~~.

e es<A ugS t

./

9s'-s.;'Sw..

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.nct'permits/tmsprhtin). Grab samples should be collected within the first 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 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 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 required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed 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 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification 6f 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 of the completed and signed form to:

Enforcement and Compliance Section Division of WaterPollution Control Oh Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 cN-ii iS (Rev 4-02) itDAs2i99and2400 CN-1 Is 15 (R" son2 RDAs 2399 and 2400

Data Report Number:

021209-131313 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423) 876-4318 Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone:

Fax:

E-Mail:

Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method ofTransport:

Cont. Flow (MGD):

Rick Nunley SB 2A-SQN 843-7748 Not Available rdnunley2@tva gov SQN SW#1 IRON Sample ID: AC19959 LRF mD: 02120130 Matrix: Water Date Collected: 12104/2002 Time Collected: 13.40 EST Date Received: 12/05/2002 Time Received: 9:59 Project Manager: Lisabeth Pearson Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MDL' Date Time Analyst Reference Metals Digestion for ICP Complete 12105/2002 15:00 ALP Iron, Total 7439-89-6 0.17 mg/L 0.01 12108/2002 17.55 LMJ EPA 2007 Sample Comments:

None 12/09/2002

' Chemical Abstracts Service Registry Number Page I of 6 I Method Detection Limit

Data Report Number:

21205155715 Report of Results:

NPDES Customer Address:

Phone Fax:

E-Mall.

Location Code:

Field ID:

Sample

Description:

Permit Number:

Dischar-e Number:

Method otTransport:

Cont. Flow (MGD):

TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone (423) 876 - 4318

• Fax. (423) 876 - 4137 NPDES Final Data Report Pgm Admin Environmental Samp' SB 2A-SQN LR 423-843-6700 423-843.70S0 M

SQN Environmcntal Date Colle SQN Time Colle SW# 2 Date Rece IRON Time RPec le II

.FU atri.

etec ected ived Shipping Address-Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga. Tennessee 37415 D: AC19134 D: 02110203 x: Water d:

11/15/2002 d: 16:2S EST d: 11/20/2002 d: 10.12 r: Lisabeth R. Pearson t: SQN e: 000WQYN i: NPDES Project Managei Plan Project Account Cod Regulatior pH (Field):

Analysis Analysi Method Analyte CAS Number Resul Units MDL' Date s

Analyst Reterence Metals Digestion for ICP Complete 11/25/2002 13.48 MAA Iron. Total 7439-89-6 6.2 mg'L 0.01 12V05/2002 10.13 LMJ EPA 200.7 Sample Comments: None 12/05/2002 Page 4 of 13 12m05ice02

' Chemical Abstracts Servicc Registry Number I Method Detection Limit Page 4 of 13

DataReportNumber:

021209-131313 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423)876-4318

• Fax.(423)876.4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone Fax:

E-Mail:

Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Rick Nunley SB 2A-SQN 843-7748 Not Available rdnunley2@tva gov SQN SW #3 IRON Sa Date Time Date Time Project Project Acco R

mple ID: AC19960 LRF ID: 02120130 Matrix: Water Collected: 12104/2002 Collected: 13:45 EST Received: 12105/2002 Received: 9:59 Manager: Lisabeth Pearson Plant: SQN unt Code: OOOWQNY eegulation: NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MDL' Date Time Analyst Reference Metals Digestion for ICP Complete 12105/2002 15.00 ALP Iron, Total 7439-89-6 2.6 mg/L 0.01 12108/2002 17:59 LMJ-EPA 200.7 Sample Comments:

None

- 12/09/2002

' Chemical Abstracts Service Registry Number Page 2 of 6 I Method Detection Limit

Data Report Number: 021205-155715 Report of Results:

NPDES MlE TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax (423) 876 - 4137 NPDES Final Data Report Shipping Address.

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address; Pgrn Admin Environmental SB 2A-SQN Phone 423-843-6700 Fax: 423-843-7080 E-Mail SQN Environmental Location Code: SQN Field ID: SW# 4 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Sample ID: AC19135 LRF ID: 02110203 Matrix: Water Date Collected:

11/15/2002 Time Collected:

14 30 EST Date Received:

11/20/2002 Time Received:

10.12 Project Manager: Lisabeth R. Pearson Plant: SQN Project Account Code: OGOWQYN Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s

Analyst Reference Metals Digestion for ICP Complete 11/25/2002 12:58 MAA Iron, Total 7439-89-6 4.9 mg/L 0.01 12/05/2002-1024 LMJ EPA 2007 Sample Comments: None 12/05/2002

' Chemical Abstracts Service Registry Number I Method Detection Limit Page 5 of 13

Data Report Number: 021205-155715 Report of Results:

NPDES S=

TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423) 876 - 4318

• Fax. (423) 876 - 4137 NPDES Final Data Report Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone Fax.

E-Mail Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Pgm Admin Environmental SB 2A-SQN 423-843-6700 423-843-7080 SQN Environmental SQN SW# 6 IRON Sample ID: AC19136 LRF ID: 02110203 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 11/15/2002 15.28 EST 11/20/2002 10 12 Lisabeth R. Pearson SQN 000WQYN NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s

Analyst Reference Metals Digestion for ICP Complete 11/25/2002 13 48 MAA Iron, Total 7439-89-6 2.5 mglL 0 01 12105/2002 10 28 LMJ EPA 200 7 Sample Comments: None 12/05/2002

' Chemical Abstracts Service Registry Number I Method Detection Limit Page 6 of 13

Data Report Number: 021205-155715 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Pgm Admin Environmental Sample ID: AC19137 LRFED: 02110203 Phone Fax:

E-Mail Location Code:

Field ID:

SB 2A-SQN 423-843-6700 4234843-7080 SQN Environmental SQN SW# a Matrix:

Date Collected:

Time Collected:

Water 11/15/2002 14:34 EST Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Date Received:

11/20/2002 Time Received:

10:12 Project Manager: Lisabeth R Pearson Plant: SQN Project Account Code: OOOWQYN Regulation: NPDES pH (Field):.

Analysis Analysi Method Analyte CAS Number Result Units MDL1 Date s

Analyst Reference Metals Digestion for1CP Complete 11/2S/2002 13:48 MAA Iron, Total 7439-89-6 2.0 mg/L 0.01 12/05/2002 10:31 LMJ EPA 200.7 Sample Comments: None 12105/2002

' Chemical Abstracts Service Registry Number I Method Detection Limit Page 7 of 13

Data Report Number: 021205-155715 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423) 876 -4318

• Fax: (423) 876.4137 NPDES Final Data Report Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Pgm Admin Environmental SB 2A-SQN Phone 423-843-6700 Fax 423-843-7080 E-Mail SQN Environmental Location Code: SQN Field ID: SW# 9 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Sample ID:

LRF ID:

Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

AC19138 02110203 Water 11/15/2002 15.35 EST 11/20/2002 10 12 Lisabeth R. Pearson SQN 000WQYN NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL1 Date s

Analyst Reference Metals Digestion forICP Complete 11/25/2002 13.48 MAA Iron, Total 7439-89-6 4.1 mg/L 0 01 12/05/2002 10:35 LMJ EPA 200.7 Sample Comments: None 12/05/2002

' Chemical Abstracts Service Registry Number I Method Detection Limit Page 8ofl3

DataReportNumber:

030106-111310 Report of Results:

STANDARD TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423)876-4318 Fax.(423)876-4137 NPDES Final Data Report Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone:

Fax:

E-Mail Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method or Transport:

Cont. Flow (MGD):

Rick Nunley SB 2A-SQN 843-7748 Not Available rdnunley2@tva.gov SQN SW #15 IRON Sample ID: AC20915 LRF ID: 02120401 Matrix: Water Date Collected: 12124/2002 Time Collected: 6:20 EST Date Received: 12126/2002 Time Received: 11:36 Project Manager: Lisabeth R. Pearson Plant: SQN Project Account Code: OOOWQNY Regulation: WQUAL pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MDL1 Date Time Analyst Reference Metals Digestion for ICP Complete 12/30/2002 11:00 MAA Iron, Total 7439-89-6 2.4 mgfL 0.01 01/02/2003 14.41 LMJ EPA 200.7 Sample Comments:

None 01/06/2003

' Chemical Abstracts Service Registry Number Page I of 2 I Method Detection Limit

Data Report Number:

021209-13 1313 Report or Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423) 876 -4318

• Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone-Fax:

E-Mail:

Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Rick Nunley SB 2A-SQN 843-7748 Not Available rdnunley2 tva.gov SQN SW #16 IRON Sample ID: AC19961 LR.F ID: 02120130 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 12/04/2002 13.30 EST 12/05/2002 9:59 Lisabeth Pearson SQN 000WQNY NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MDL' Date Time Analyst Reference Metals Digestion for ICP Complete 12105/2002 15:00 ALP Iron, Total 7439-89-6 0.21 mg/L 0 01 12108/2002 18:03 LMJ EPA 200.7 Sample Comments:

None 12109/2002

' Chemical Abstracts Service Registry Number Page 3 of 6 I Method Detection Limit

Data Report Number: 021205-1S5715 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone- (423)876-4318 Fax (423)876.4137 NPDES Final Data Report Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga. Tennessee 37415 Customer Address: Pgm Admin Environmental SB 2A-SQN Phone 423-843-6700 Fax: 423-843-7080 E-Mail. SQN Environmental Location Code: SQN FieldID: SW# 18 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

SampleID: AC19139 LRF ID: 02110203 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 11/15/2002 16:20 EST 11/20/2002 10:12 Lisabeth R. Pearson SQN 000WQYN NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL1 Date s

Analyst Reference Metals Digestion for ICP Complete 11/25/2002 13:48 MAA Iron, Total 7439-89-6 1.2 mg/L 0.01 12/05/2002 10:39 LMJ EPA 200.7 Sample Comments: None 12/05/2002

' Chemical Abstracts Service Registry Number I Method Detection Limit Page 9 of 13

Data Report Number: 021205-155715 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone. (423) 876 - 4318 Fax. (423) 876 - 4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone Fax:

E-Mail:

Location Code:

Field ID:

Pgm Admrun Environmental SB 2A-SQN 423.843-6700 423-843-7080 SQN Environmental SQN SW# 19 Sample ID: AC19140 LRF ID: 02110203 Matrix: Water Date Collected:

11/15/2002 Time Collected:

16 15 EST Date Received:

11/20/2002 Time Received:

10.12 Project Manager: Lisabeth R Pearson Plant: SQN Project Account Code: OOOWQYN Regulation: NPDES Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL'

-Date s

Analyst Reference Metals Digestion for ICP Complete 11/25/2002 13.48 MAA Iron, Total 7439-89-6 2.6 mg/L 0.01 12105/2002 10.42 LMJ EPA 200.7 Sample Comments: None 12/05/2002

' Chemical Abstracts Service Registry Number I Method Detection Limit Page 10 of 13

i TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423) 876 - 4318

• Fax: (423) 876 - 4137 Data Report Number: 021205-1S5715 Report of Results:

NPDES Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 NPDES Final Data Report Customer Address: Pgm Admrn Environmental SB 2A-SQN Phone Fax:

E-Mail.

Location Code:

Field ID:

423-843-6700 423-843-7080 SQN Environmental SQN SW# 21 Sample ID: AC19141 LRF ID: 02110203 Matrix: Water Date Collected:

11/15/2002 Time Collected:

1445 EST Date Received:

11/20/2002 Time Received: 10.12 Project Manager: Lisabeth R. Pearson Plant: SQN Project Account Code: 000WQYN Regulation: NPDES Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL1 Date s

Analyst Reference Metals Digestion for ICP Complete 11/25/2002 13 48 MAA Iron, Total 7439-89-6 1.4 mg/L 0.01 12/05/2002 10:46 LMJ EPA 200.7 Sample Comments: None 12/05/2002

' Chemical Abstracts Service Registry Number

' Method Detection Limit Page II of 13

Data Report Number:

021209-131313 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

• Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone.

Fax:

E-Mail Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Rick Nunley SB 2A-SQN 843-7748 Not Available rdnunley2@tva.gov SQN SW #22 IRON Sample ID: AC19962 LRF ID: 02120130 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 12/04/2002 14:50 EST 12/05/2002 9:59 Lisabeth Pearson SQN 000WQNY NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MIDL 2 Date Time Analyst Reference Metals Digestion for ICP Complete 12/0512002 15.00 ALP Iron, Total 7439-89-6 4.3 mg/L 0.01 12/0812002 18:06 LMJ EPA 200.7 Sample Comments:

None 12/09/2002

' Chemical Abstracts Service Registry Number Page 4 of 6 Method Detection Limit

Data Report Number:

021209-131313 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone (423)876-4318 Faxi(423) 876-4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickarnauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone:

Fax:

E-Mad Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Rick Nunley SB 2A-SQN 843-7748 Not Available rdnunley2@tva gov SQN SW #23 IRON Sample ID: AC 19963 LRFID: 02120130 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 12/04/2002 14 55 EST 12/05/2002 9:59 Lisabeth Pearson SQN 0OOWQNY NPDES pH (Field):

-Analysis Analysis Method Analyte CAS Number' Result Units MDL2 Date Time Analyst Reference Metals Digestion for ICP Complete 12/05/2002 15:00 ALP Iron, Total 7439-89-6 4.9 mg/L 0 01 12/08/2002 18:20 LMJ EPA 200.7 Sample Comments:

None 12/09/2002

' Chemical Abstracts Service Registry Number Page 5 of 6

' Method Detection Limit