ML040780067

Tennessee Multi-Sector General Permit (Tmsp) Annual Storm Water Monitoring Report for 2003

ML040780067
Person / Time
Site:	Sequoyah
Issue date:	03/04/2004
From:	Howard S Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation
References
Download: ML040780067 (37)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 March 4, 2004 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 Gentlemen:

SEQUOYAH NUCLEAR PLANT - TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP) ANNUAL STORM WATER MONITORING REPORT FOR 2003 Enclosed is the 2003 Annual Storm Water Monitoring Report for Sequoyah Nuclear Plant TMSP TNRO50015. Please contact me at (423) 843-6700 if you have any questions or comments.

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 personnelproperlygathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsibleforgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penaltiesfor submittingfalse information, including the possibility offine and imprisonmentfor knowing violations.

Sincerely, l

Stephanie A. How-ard Principal Environmental Engineer Signatory Authority for Richard T. Purcell Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):

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

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

ANNUAL STORM NWATER MONITORING REPORT

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a'

.ai4

.:e-x.jV~pUiO

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x

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...x Contact Person:

Stephanie A. HowardPhone Number:

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

2003 Outfall Number:

SW 1 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

09/03/2003 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 collected by grab technique.

.NPara ter

s

,C ut-off Conb.e*i' Annual RR r

X i;Cut-,offC ncnn al Sm,,ple Nl>

XXXX:XX<

%xxi<x tA xxCx~st(

xi

<¢X<

~x <X<

i<C xS<Sx >(

x;

>. ax Rst Aluminum, Total 0.75 NX A

Mag i

Total 00636

... A xx Ammonia 4.0 A

Mercury, Total 00024 X>

As Arsenic, Total 0.16854 N

WA Nickel, Total 2.679

.N/AX BOD, 5-Day 30 >/

XX Nitrate + Nitrite Nitrogen 0.68

-'N/A X.X.XX Cadmium, Total 0.0159

-xNIA '

xx Oil and Grease 15 YAN.U; COD 120 N/A 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/xxx

R x

xx;

xXx x

x:x;:

Cyanide, Total 0.2385 N/A Fluoride 1.8 Nx

/VA; Silver, Total 0.032

.N/

Iron, Total 5.0

.X 6

Total Suspended Solids (TSS) 200 x

x% N/XA

.0~~.............

A,f-Toal/

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.

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'e, rinicipal En xron'eital' nei

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I L L c )cU L~eI U V P 1 U U, C d P r resa Jn ; e uoaute r :.1.. ~ -

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 %vww.tdec.netlpermits/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 folowingyear, e.g. monitoringrequiredduring 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:

iforcement Vnd Comp'liac."ction X.XXXXX X

-Divisionof Water SollutionControl

'h Floo0Cr L&C. ahe 401 -

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St reetxxx xNaslrville>'TN 37243. 534f C NXi 1 5 (ie 4.0 2.R.....9 9

2 4.

CN IIIS(R"4-02)

RDAs 2399 and 2400

Data Rcport Number:

Report of Results:

030908-142825 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 3741 S Customer Address: Ann Hurt SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW#l Sample

Description:

IRON Pcrmit Number:

Discharge Number:

Method or Transport:

Cont. Flow (1%IGD):

Sample ID:

LRF ID:

Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

AD 14235 03090044 Water 09103/2003 17:53 EST 0910412003 8:06 Lisa D. Ortiz SQN oOOWQNY NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units NIDL Date Time Analyst Reference Metals Digestion for ICP Complete 09/0512003 9:14 MAA Iron, Total 7439-89-6 1.6 mg/L 0.01 09/05/2003 17:47 LMJ EPA 200.7 Sample Comments:

None 0910812003

'Chemical Abstracts Service Registry Number Page I or 17 IMethod Detection Limit

Il*

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

ANNUAL STORM WATER MONITORING REPORT Belc ltN kxm xt

-C --- r Contact Person:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/03/2003 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 collected by grab technique.

Pafltera x:>

.: C ~,:i t-offCo A.nnulSampleg JParameter (continued)

C

-tff a oncnnual Samplex.

F. x'^xx;>-xxzx x>

v~~~s.\\-.

Xj xg x x~xxx

.. xx-Aluminum, Total 0.75 N

xA Magnesium, Total 0.0636

%/A Ammonia 4.0 N/A Mercury, Total 0.0024 x/A xX.

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

/

. X.

A x.

Cadmium,Total 0.0159 N x Oiland Grease 15 xAx COD 120 HtA pH 5.0-9.0 N/A Copper, Total 0.0636 N/A x

Phosphorus, Total (as P) 2.0

• /A Cyanide, Total 0.064 1IA; Selenium, Total 0.2385 XNA.

Fluoride 1.8 iX N/A....

tX.

Silver, Total 0.032 i/A Iron, Total 5.0

..1.4.

Total Suspended Solids (TSS) 200 N/A

..L.a...................

Totl 0...

x.

Z Lead, Total 0.156

...x ~As;x>

Zinc, Total 0.395

/i<sexi~A sia

'X Y X:.:-:.:XXX2 xvxsxx

xsi:e2R 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.

Anicti e Xl~oi6'ar~irciD~ ZMyrto-n~.e--iia E'n nerXin.ir~>Xsx

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A.x.

.xJTAurumu,.m Fl

......a....

x

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Printed Name and Titl'e 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 uww.tdec.net/nermnits/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 (SWVPPP), 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:

xx Sx he.x-Enlorcemen t andO Cmplliace Tection 4'>44>4 x<Divis exv X

. x iol of W ttoi o..

.`x :: X v. x9.8 x

E

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>::x>s::x.

fe> Floor'L&C Ai

'4O:h.rh Street.Xf ExX X P..

a l >-

x.

.$X X E-CN1 I 15 (Rev 402)

PDAs 2399 and 2400

I Data Report Number:

030903-14282S ReportorResults:

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: Ann Hurt SB 2A-SQN Phone: Not Avaitable Fax: Not Available E-Nlail: SQN Environmental Location Code: SQN Field ID: SW #2 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (NIGD):

Sample ID: AD14236 LRF ID: 03090044 Matrix: Water Date Collected: 0910312003 Time Collected: 17:13 EST Date Received: 09/04/2003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES pH (Field):

Analysts Analysis Method Analyte CAS Number' Result Units MIDL Date Time Analyst Reference Metals Digestion for ICP Complete 09 '0512003 9:14 MAA Iron, Total 7439-89-6 IA mg/L 0.01 09/05P2003 18:03 LMIJ EPA 200.7 Sample Comments:

None 09/08/2003 Chemical Abstracts Service Registry Number Page 2 of 17 NMethod Detection Limit

I`

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

ANNUAL STORM WVATER MONITORING REPORT I..............

>;x.:M:.X:.:x.~:-:.X;...2.:.:S........."'

Contact Person:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

SW 1/3 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

09/03/2003 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 ap ly. If parameter is not listed below, submit additional sheets. All samples should be colleted by grab technique.

Parameter-.'..;

.Cut-offConcd A-Anual Sample:XiParametert (continued)

I.ctoff Conc -'..-

nn Sample 55.Y. :<

.i >e;i 5:,<XY i '

or

>q<:pp:5:

<UpXXY.

x..eX<<

<Xx CX

.^

X.

rn.:

• ..X.X.X.:X:X

%iC:.-.:X

'.A Alum inum,Total 0.75 N/A>

l~iX; MagnesiumTotal 0.0636 ax><;UxN/A Ammonia 40 XN/A Mercury, Total 0.0024 xN/A Arsenic, Total 0.16854 x

NA x Nickel, Total 2.679 X/A x

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

'NA X

Cadmium, Total 0.0159 N/>

-, e-A x

Oil andGrease 15

./A COD 120 NX/

pH5.0-9.0

'N/A Copper, Total0.0636 A

X Phosphorus, Total (as ).2.0 xN/A CyAmide, Total

0. 064MagNneAs Seleium, Total 0.23685

'xx A' Fluoride 1.8 N

x Silver,Total 0.032

.X X

'NA Aron, Total 50 Nic kef.

Total SuspendedSolids TSS) 200

'N/A Lad, Total 0.156 N A Zinc Total 0395 XxX' 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.

'St'eh'ai H¢.incipa Evoni ent e

Authon t f Ychtd T h

ilSte i

• sdt e'"a N uclear l

.. :::;*.- xe.flr;l§Et:

Printed Name and Title of Authorized Agent I Signature of Authorized Agent I 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 ttvwwwtdec.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 snowinelt 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 al' monitoring data (for calculating average, use 14 of a detection level, if parameter was not detected). New facilities must conduct sampling ir the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 o-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 mus:

inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results werc received, describing the likelycause 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 woulc assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC r 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 C calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annua' 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 Complianc ection C'ir>,,..>,e:i ision of Water:pollutoni

.Control C>.'.x.

>lX

-btx6,:eeRrL>9 nnefxi"':x

6x" F-oorl: & C A~ii ex, :

Streea N a s h..l. T Xx'

~ N ~ i i i

( I ~ e v 4

.0 2 )X IAN i 9 a n d 2 4 0N 11 15 (Rev4 02)

RD~s 2399 and 24C

Data Report Number:

030908-142825 Report of Results:

NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North Sidc Chickamauga Reservation Chattanooga, Tennessee 37402-2801 Chattanooga.Tennessec 37415 Phone: (423) 876 -4318

• Fax:(423) 876 -4137 NPDES Final Data Report Customer Address: Ann Hurt SB 2A-SQN Phone: Not Available Fox: Not Available E-Mlail: SQN Environmental Location Code: SQN Field ID:.SW #3 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MNlGD):

Sample ID: AD14237 LRF ID: 03090044 Matrix: Water Date Collected: 091032i003 Time Collected: 17:51 EST Date Received: 09/04/2003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units NIDL2 Date Time Analyst Reference Metals Digestion for ICP Complete 09/0512003 9:14 MAA Iron, Total 7439-89-6 1.9 mg/L 0.01 09/05/2003 18:08 LMJ EPA 200.7 Sample Comments:

None 09108/2003 Chemical Abstracts Service Registry Number Pagc 3 or 17 IMethod Detection Umit

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

ANNUAL STORM WATER MONITORING REPORT lt aru e,

T

N.:c.x XNR..

Contact Person:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/03/2003 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 collected by grab technique.

Parameter> <'Cut-off Cone kAftni al Sample Para te. (continued m

Cut.~fffq Ct on'c. X

-A nn alSam Snle.

e.

Aluminum, Total 0.75 N? A e.

Magnesium Total 0.0636 Ammonia 4

.0

>g

?

x' Mercury, Total 0.0024 IX:

X Arsenic, Total 0.16854 NiA l\\,ckel, Total 2.679

?/A BOD, 5-Day 30

>:N/A>;

Nitrate + Nitrite Nitrogen 0.68 X X

/X X X X X Cadmium, Total 0.0159 X? VA Oil and Grease I1

'>/A.f COD 120 p

5.0-9.0 A:xxi NIA:<.

i Copper, Total 0.0636 x

/A Phosphorus, Total (as P) 2.0

.N/A:;;

Xe X Cyanide, Total 0.064 i

/A Selenium, Total 0.2385 N/A Fluoride 18 N/+A Silver, Total 0.032 x/A-Iron,_Total_____......

Total Suspended Solids CTSS) 200 Lead, Total 0.156 Zinc, Total 0.395 Xje.

IXZI.:/

I 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 inquiryof the person orpersons who manage the system, orthose 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.

• Sti~~a.&AII¢ cward Vrikipal Enii ren er i g

v n'tu n.g7nA.:L-v.e 1 A

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e x:::.. ~x; xxxxx>::x>:::

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x; s :x;::ex>::fix:.<x...:>:>:x>:x

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UsI-n f l O- :x

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.- Aithn t.fr RihnrdT-P 11 ite icarcive Sei~h xl^.ent ant. /It w

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Eff

..E x >-E?..s f-:

.x

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

1. The purpose of this form is toreport storm water (SW) monitoring results under the TMSP. Only I sample per calendar year Is required (except Secors 1 &H, for more details see the TMSP at %ww.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 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 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:

norcement aind C-6r lian ice. ~ ectto n-,<

Dtision.of. aV re Pof uiti~i on Xntrol.

6~ F oor &C'A nex~4O1 Cl~zcb Sree Na hvll,'

N' 72 3-53 CN.II S (Rev 44M DAs 2399 and 240C

Dlat Report Number:

Report or Results:

030908-142825 NPDES 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 Shipping Address:

Chickamauga Powtr Service Center Nonh Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW #4 Sample

Description:

IRON Permit Number:

Discharge Number:

Mlethod orTransport:

Cont. Flow (MGD):

Sample ID: AD14238 LRF ID: 03090044 Nlatrix: Wnter Date Collected: 09/03/2003 Time Collected: 17:23 EST Date Received: 09/0412003 Time Received: 8:06 Project Mlanager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pit (Field):

Analysis Analysis MNlethod Analyte CAS Number' Result Units NIDL' Date Time Analyst Reterence Metals Digestion for ICP Complete 0910512003 9:14 MAA Iron. Total 7439-89-6 1.3 mgJL 0.01 09/05'i2003 18:13 LMJ EPA 200.7 Sample Comments:

None 09/o0/2003

' Chemical Abstracts Service Registry Number Page 4 of 17 I Method Detection Limit

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

Storm Water Outfall # 5 consists of approximately 17 acres (740,523 fe2). The runoff coefficient for this area is equivalent to that for Storm Water Outfall # 8 based on the percentages of gravel, asphalt, and impervious surfaces. Storm Water Outfall # 5 drains into the effluent for Storm Water Outfall # 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 Outfall

1. 8.

I certify under penalty of laiv th at 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 penaltiesfor submitting false information, including the possibility offine and imprisonment for knowing violations.

1 O(.A w C l March4,2004 Stephanie A. Howard Date Principal Environmental Engineer Signatory Authority for Richard T. Purcell Site Vice President Sequoyah Nuclear Plant

A.

I4 Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM NWATER MONITORING REPORT Contact Person:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09103/2003 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 collected by grab technique.

e4 *~

-U Atconti

nuaSp et totnd) 3 x

x; A`-o Para ete Cu-Off Concf~ i:iiA nnual:Samplei ~

T iuatn eter c n;ned \\

.r Cut;.bfT o c.fA n a1 S m l

....... I(m

)

I,

Resut m

)

X x

.r x

ng L )--.;

x-R;R x

x

.e (Xg/)x X

x x

x

.,.x:.::.:x::x....xxx...

x

x Aluminum, Total 0.75 NY. xx Magnesium, Total 0.0636 xx NA Ammonia 4.0 TN/A

x.

Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 Nickel Total 2.679 N/A BOD, S-Day 30

.NA Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 00159 Oil and Grease v

/A..

~~~~~...........

COD 120 TNA pH 5.0-9.0 A._

Copper, Total 0.0636 A

Phosphorus, Total (as P) 2.0 x

NA f

i Cyanide, Total 0.064 Au.

0.23 85 xI N/A<

Fluoride 1.8 Ni' SilverTotal 0.032

'i' N/A Iron, Total 5.0 x

j f

i 5

Total Suspended Solids (TSS) 200 Lead, Total 0.156 035A Zinc, Total 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 inquiryof 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.

tStejH e

wad ricipax ini Vronri enta

'ineer" it Marc VŽ03>

-:X X.

A. 4l, i~fix Z.:

J I t V OX Z'-

i itot cad c

t P

ten ucear x

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

-1

1. The purpose of this form is toreport 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 %Vww.tdec.net/pernits/tmsp.htmn). 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 V2 of a detection level, if parameter was not detected). New facilities must conduct sampling ir.

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 r 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 c calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annuan 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:

sX<>~v<?:g4^Enfo'rceoment nd Cmpliance Section:>~xxxx:~x X

Diilszon'W ate r r io tiont k

on tro i X

6>

xFoor E&Cxnex, 401 Church Street N a s '. I ll,.TX 3 7 2 4 3 41-3 CN~iiSOev4O)

RDs 239 an Jr CN-1 I 15 (Rev4-02)

RDs 2399 and 24C

Data Rcport Number.

Report of Results:

03090S-142825 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 Nonh 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):

Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental SQN SW #6 IRON Sample ID: AD14239 LRF ID: 03090044 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 09/0312003 17:20 EST 09/04/2003 8:06 Lisa D. Ortiz SQN 000WQNY NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MIDL' Date Time Analyst Reference Metals Digestion for ICP Complete 09105/2003 9:14 MAA Iron, Total 743989-6 3.5 mg/L 0.01 09/05/2003 18:18 LNIJ EPA 200.7 Sample Comments:

None 09!08/2003

' Chemical Abstracts Service Registry Number Page 5 of 17

' Method Detection Limit

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

Storm Water Outfall # 7 consists of approximately 6 acres (261,361 ft2). The runoff coefficient for this area is equivalent to that for Storm Water Outfall # 6 based on the percentages of gravel, asphalt, and impervious surfaces. 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

1. 6.

This effluent should be substantially identical to that effluent from Storm Water Outfall # 6.

I certify under penalty of law that this document and all of its attachments wvere prepared under my direction or my supervision in accordance with a system designed to assure qualified personnelproperlygathlered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsiblefor gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am awvare there are significant penaltiesfor submittingfalse information, including the possibility offine and imprisonmentfor knowing violations.

A-

<March 4, 2004 Stephanie A. Howard Date Principal Environmental Engineer Signatory Authority for Richard T. Purcell Site Vice President Sequoyah Nuclear Plant

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

ANNUAL STORM WATER MONITORING REPORT Plant........

+/- L.u............

?......

IF fl "WN "I"i

...a --

H...

i d

x Contact Person:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09103/2003 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. Ifparameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Para te x t::x Cutto>fzon.

Anua Sapl Parameter (co ntiu

...~.

Xaaml Aluminum, Total 0.75

<>~jf.;-.Axx~*

x Magnesium, Total 0.0636 f

.t!

Arsenic,Total 0.1 6854 NA.

Nickel, Total 2.679 NA

.XX X A^

X ;:; XX :., ::,R:

-X

X ; f X.. I, 1H

m >..

X X I

.... X BOD, 5-Day 30 6

'.;/~SAR ix 3/4xNitrate + Nitrite Nitrogen 0.68

.~f <a^XX;XX admium Total 0.0159

-X,,'<N Oil and Grease:

i

/AX COXD X..

x x a

X 5.0 9.0 NxA x

-X Copper, Total 0.0636 N/

X

• i XsX>Phosphorus, Total (as P) 2.0 f^.

o Nf /AX^

Anide, Total 0.064 x

N/A Seleniu Total 0.2385 N/.A Fluoride 1A Silver,Tota 0.032

/

A X

Iron, Total 54.0 0

Total Suspended Solids (TSS) 200

.4'. <:RN1Ag :: <.

Lead, Total 0.16854 Zinc, Total 0.395 I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervisioni 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.

,x I

envronTental00n3ineer XX

'i..

I hul~~lorlv lE. IGXs~t_

. w~z

-1ch v

.11 rr~mm 11".V~ft l~a rq --

-i : ::_-::

i:::::::

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 I sample per calendar year Is required (except Sectors J &H, for more details see the TMSP at vwww.tdec.net/permitsthmsp.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 snownmelt 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 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 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..d.Compliance Section:

Division of WatPollution Control ax<.<.

x.<2 ly; x6 b."Floor L&C Anjiex,0 CWli£uirch Street. x:e< ~>is~~>

xNashille 37243-1534 CHXioi5(Rev4.!)

RDA. 2399 nd 240 CN1 I 15 (Rv 4402 RD~A 2399 and 2400

Data Report Number:

Report or Results:

030908-142825 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: Ann Hurt SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW #8 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (iGIGD):

Sample ID: AD14240 LRF ID: 03090044 ilatrix: Water Date Collected: 09103/2003 Time Collected: 16:58 EST Date Reccived: 09/0412003 Time Received: 8:06 Project Mianager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES p11 (Field):

Analysis Analysis Method Analyte CAS Number' Result Units NIDL' Date Time Analvst Reference Metals Digcstion for ICP Complete 09/0512003 9:14 hlAA Iron. Total 7439-89-6 0.98 mg/L 0.01 09/0512003 18:23 LM[J EPA 200.7 Sample Comments:

None 09/0812003

'Chemical Abstraets Service Registry Number Page6ofl7

' Method Detection Limit

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

ANNUAL STORM WATER MONITORING REPORT N ei.>. W A R" '

' hN i

.x. -.

X....

Contact Person:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/0312003 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 ap ly. If parameter s not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter

.Cut-ofCon.. 'X'A Qual:Sanpe a Pairameter(continued)

Cut'.fConc Annual Sample:>

I S.:.: -*fflCon'e::

n 5tngi

~

x:.:.xx:..cx X.tx oS.:C(FfgJL):;

Rsl m/)

i x-x>'xxf s a5'' -. 'Xf~'trWxfxxffXX~i,'fX--.

'>:;.,Xxxxx x.if

)x nXx s 51~~~~~~~~~~~.

."A 1: X 1x.;.

Xa.....

X>I XX x -XXc d<

ISsU.

l

A y

' lXX.X

R.....................................................

X^ d Aluminum, Total 0.75 N/A C Magnesium, Total 0.0636 N/A Ammonia 4.0 N>A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854

'.N1A:Xai x Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 NOA x

il and Grease 15 i

A x

X X x x COD 120 FA.,>.

pH 5.0-9.0 AXXXXRX-Copper, Total 0.0636 NIA Phosphorus, Total (as P)2.0 N/A Cyanide, Total 0ni 0.2385

<x.

H A.

Fluoride 1.8 N

fix ilrT 0.032 NX

/A Iron, Total 5.0

-X Total Suspended Solids (TSS) 200 N/.A.

Lead, Total 0.156 N/A x Zinc, Total 0.395 XXX>..X N/

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.

AnieaI2.i A

ard, xici'p1 Environment En'gli eeg r$ignato f:

ted Name and Title o Authorized Agent Signature of; Authorized Agent D ae

'?A~th~~ttrn,'Pe~vrd

'P~~piI~

V,.,.Vn-d----

Pln I, O,4 -------., x x xS.

Printe NaeadTitle o~f Au-t-horized 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 vww.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 V1 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

-waver 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:

xnforceinnent and CowplIance Sectioi

/

Divisi on o e

q lutlon, ontrol

1.

X X Floor L&C-Annie; 4 arcb treet Y-;

x.

x::

x:;;X ::

>:X elv vo...

5 3

-1

%XX:.;:;Xs:x

.':Y ic>

I' N a s h vX i lxTx3::7.3 1x.3X C M.

I Z S P ~ v 4 -

2 )1 1 D 2 393 3

4 C CN'11 5 (Re 4b0a RDAS 2399 w~d 2400

Data Report Number:

03090S-142825 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: Ann Hurt SB 2A.SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW #9 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MIGD):

Sample ID: AD14241 LRF ID: 03090044 Matrix: Water Date Collected: 09103/2003 Time Collected: 17:57 EST Date Received: 09104/2003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES p11 (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MNDL Date Time Analyst Reference Metals Digestion for ICP Complete 09/05/2003 9:14 MAA Iron. Total 7439-89-6 1.1 mg/L 0.01 09/05/2003 18:28 LMNJ EPA 200.7 Sample Comments:

None 09!08/2003 I Chemical Abstracts Service Registry Number Page 7 of 17 Method Detection Limit

Storm Water Representative Discharge Certification Storm Water Outfall # 4 is considered to be a representative discharge of Storm Water Outfall #

10 based on a consideration of industrial activity, significant materials, and management practices and activities within the area drained by the Outfall.

Storm Water Outfall # 10 consists of approximately 10 acres (435,602ft2). The runoff coefficient for this area is equivalent to that for Storm Water Outfall # 4 based on the percentages of gravel, asphalt, and impervious surfaces. Material storage is also equivalent to that for Storm Water Outfall # 4. This consists of equipment for later use, metal buildings, concrete structures, wood and plastic 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 Outfall # 4.

I certify under penalty of law that this document and all of its attachments wvere prepared under my direction or my supervision in accordance with a system designed to assure qualified personnelproperly 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 sign ficant penaltiesfor submittingfalse information, including the possibility offine and imprisonmentfor knowing violations.

0 Q u March 4, 2004 Stephanie A. Howard Date Principal Environmental Engineer Signatory Authority for Richard T. Purcell Site Vice President Sequoyah Nuclear Plant

1'-..

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

ANNUAL STORM WATER MONITORING REPORT

,x li i.........

e........

Contact Person:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

SW # 11 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

09/03/2003 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 safp les should be collected by grab technique.

.Paraeter ;.

Cut-off Con."

x

.Annuial Samp.

P

'I am4t-er (con tiniued)-Z.

-off Cone Annual Samplt:Xxxx.

x;xxxx>:. :;::x:': :

: ~ xx.

x.(

r n g n : ; :> e R e S l t n g I

~ :. : *.:: < : x::x.

-::z.x.:

Rx;

x*

xx>x::.

>x::

.:x >:

x _.: ^x:.

.>:.: ; x : x::

.( j /;

e s u l t x: n:x

; x x>

Aumnum Total 0.75 N44 Magnesium, Total 0.063X6 N/

x A

Ammonia 4.0 Y

-/

Mry Total

.0.0024 NA Arsenic, Total 0.126854 X4/A Nickel Total 2.679 N/A Nx:.xx>:

xxvx::;,x:x:

,x xxx.,xx>xx::x.ix:>>x HOD, 5-Day 30 N/A~xz'.>..' <x;. Nitrate +Nitrite Nitrogen

.0.68 x

x} XXiN/A;>

Cadmium, Total 0.0159

/A Oil and reases m

N /A C O D 12 x >xf4 x;p5.0-9.0 Ns/xx>xx.A Copper,xTotal 00636 N/A Phosphorus, Total (asP) 2.0 1%/ve e.......A.

4x yanide, Total 0.064

^>sxxN/Axy:x4 Selenium, Tota I 0.23 85 N/s.;~

A>o xt Fluoride 1.8 N/A x

4Silver, Total 0.032 NA4 Iron, Total0 X~~;4o7;;i ;

oa Suspended Solids TSS) 200 N/X.

VA 44 Lread, Total 0.156 84A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments r ere 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 mnanage 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.

• S i * ^ t t W ~

, fir * ^ a, x,

i o i e i p -a l ; p x c e n v l r o n >.

i :e n i y yE i o n.

x I f M a c h x ~

.A

..*... a

.< > ::..l * ::t.::.:.. ',.::.:'....*

n z ;

> ' ~ C L b L Juc

.. rIa n t -

-v I J -

n L p,

y n i J 4 a U I.

' S 1 O L V

L k t i u u y a L..

U 5

1 p.

0,

_ __9_

_ _ __0_

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 snovinelt 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 Y1 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 wniting 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 C(ncluding 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:

E->>i>

nforcement niid Compliance Section.

Division of wVter Pollution Control

- :Ani oor L&C rnnex,401

'Church Street x >; X< > A ^

X>x j

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X X x Fs. z xx F.>

NXlvil, N 37 4 -1 3 C.i.I...... 4-0I-X :D A., 2 1 9 9 a nX

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CN I11S(Rcv-"

MM 2399 and 2400

Data Report Number:

Report of Results:

030908-142825 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 Po%%er 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 (;NIGD):

Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental SQN SwV#ll IRON Sample ID: AD14242 Date Time Date Timc Project Project Acci

• F LRF ID: 03090044 Mlatrix: Water Collected: 09/03/2003 Collected: 18:04 EST

!Received: 09/04/2003 eReceived: 8:06 Manager: Lisa D. Ortiz Plant: SQN ount Code: OOOWQNY tegulation: NPDES pH (Field):

Analysis Analysis Mlethod Analyte CAS Number' Result Units NIDL1 Date Time Analyst Reference Metals Digestion for ICP Complete 09/0512003 9:14 MAA Iron, Total 7439-89-6 0.07 mg/L 0.01 09/05/2003 18:34 LMJ EPA 200.7 Sample Comments:

None 09108/2003 I Chemical Abstracts Service Registry Number Page 8 of 17 M

Method Detection Limit

Storm Water 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 areas of the facility within the drainage area of the Storm Water Outfall Numbers 12, 13, 14, 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 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. Iam aware there are significant penaltiesfor submittingfalse information, including the possibility offine and imprisonment for knowving violations.

0 March 4, 2004 Stephanie A. Howard Date Principal Environmental Engineer Signatory Authority for Richard T. Purcell Site Vice President Sequoyah Nuclear Plant

I C

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

ANNUAL STORM WATER MONITORING REPORT a c....... ;/.....

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e x.ii..

H

. ?%. X11-.-,--

T.

TNROSO15 Contact Person: lStephanieA.Howard

-Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/03/2003 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 collected by grab technique.

Parameter s

e C it-off Cone-.

Annual Sa Prmetr.cned) x:Ctof.onc n Sample':;

V xl X x

x F..

xx x:-..XX:fl-x.

fl...

Ma siurn Tot Aluminum, Total 0-75 N/A M

Magnesium Total 0.0636 N/A Ammonia 4.0 1J/A

'x' Mercury, Total 0.0024 NxA Arsenic, Total 0.16854 N/A Nickel, Total 2.679

'<N/A.

BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/a CadmiumTotal 0.0159

.x.>>rrx A;X Oiland Grease 15 N/A OD10rrAd..

.......ef rr

..5.0.0 Xr-xxN......

..f fxx COD 10pi5.0-9.0 K'NA Copper, Total 0.0636 r/A Phosphorus, Total (as P) 2.0

/A Cyanide, Total 0.064 N/A Selenium, Total 0.23 85 Fluoride 1.8 N/A Silver, Total 0.032

'N/A' Iron, Total 5.0 2 1

' Total Suspended Solids (TSS) 200 AS4.H Lead, Total 0.156 A

Zinc, Total 0.395 N/A'.

-:XXX.sx^:.x-ex.

>X:X a':::::X:X X i 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.

R Sie in..

d........a.

x......

i 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.tdecnet/vernits/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 % 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:

iEnforcementandCompliance Section

> u Division of Water Pollution Control x

>Nasville, TN3243-1534>

C N.

V.X e

I0

)

DXs 3 9 m d4' CN-11X15 (Rev4 -n RDA$ 2399 a d 2400

Data Report Number:

Report of Results:

030908-142825 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):

Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental SQN SW #15 IRON Sample ID: AD 14243 LRF ID:

NMatrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

03090044 Water 09/03/2003 17:42 EST 09/04/2003 8:06 Lisa D. Ortiz SQN 000WQNY NPDES pi1 (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MIDL' Date Time Analyst Reference Metals Digestion for ICP Complete 09/05/2003 9:14 MAA Iron, Total 7439-89-6 2.1 mg/L 0.01 09/05/2003 1S:39 LMJ EPA 200.7 Sample Comments:

None 0910S/2003 I Chemical Abstracts Service Registry Number Page 9 of 17

' Method Detection Limit

1-.

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

ANNUAL STORM WATER MONITORING REPORT I _...

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Contact Peson:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/03/2003 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. Ifparameteris not listed below, submit additional sheets. All samples should be collected by grab technique.

.Parameter 1:. a:tp.. I Cut.ffConc.c

.;nual Sampea t

t.ofCoixc>

nul Sampe::

~

4 xx xx X X.:

s XXX X XX: XXX $ XXX XXX X.. ;C.

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<XX :X.A.S N:

X:SXXX

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XX.xx x xxx

<Xx <..A.CS.:M X

.:: : :. ~x.

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xi:z*

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Aluminum, Total 0.75 N/A Magnesium Total 0.0636 N/A Ammonia 4.0 A

Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 WA Nickel, Total 2.679 N'A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A sx>

Cadmiumr, Total 0.0159

'N-/A x

k O il and Grease 15N/

COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 Ni'N/A

• Phosphorus, Total (as P) 2.0 X' " " --.

'.N/A

-.4.

Cyanide, Total 0.064

" X NA x

Selenium, Total 0.2385

/ A.

j.v X-Fluoride 1.8

/A

Silver, Total 0.032 N/A x-Iron, Total 5.0 T

0 Total Suspended Solids (SS) 200 N/A Lead, Total 0.156 WA*

4 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.

XStepb X

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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 vwww.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 V/z of a detection level, if parameter was not detected). New facilities must conduct sampling in he year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of he 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 Compl ance Section Xivision of 8Vateeollution>:Control

...... i F.

a

x b nFloor L0&C An 441 Church Street; N siXX'il

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TN 372' 5 4 c nfinis (Pe:1ev4-02 a

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,4 CN-I I15 (Rev 4"02)

RDAs 2399 and 2400

Data Report Number:

Report of Results:

030908-142825 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: Ann Hurt SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW#16 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (NIGD):

Sample ID: AD14244 LRF ID: 03090044 Mlatrix: Water Date Collected: 09/03/2003 Time Collected: 17:46 EST Date Received: 0910412003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000VQNY Regulation: NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units NIDL Date Time Analyst Referenec

.Mletals Digestion for ICP Complete 09/05/2003 9:14 I

IAA Iron, Total 7439-89-6 1.0 mglL 0.01 09/05/2003 18:45 LMJ EPA 200.7 Sample Commcnts:

None 09/0812003

'Chemical Abstracts Service Registry Number Page 10or 17 IMethod Detection Limit

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

ANNUAL STORM WATER MONITORING REPORT g iilty

-e >'X<.l............................

........ g. --.....

1...........

• ~..........

Contact Person-Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

SW A$ 17 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

09/03/2003 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 wvater monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industrysector(s) ofthe TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which ap ly. If parameter s not listed below, submit additional sheets. All samples should be collected by grab technique.

a

=Cut

-cfCor

Afual Sampled.'i cParameter (ontinued)

C. ;utWff.Con AnnualSample X.

.4:.::.:0..:...::

• esult (mg'L) c.:0:04x:.::.:xy:4x:.::40:>:.:c:.:.::xo xx> x:x:.

x.x

.,

4 L

x x;:;:x.xL

.::x4x cxx$xUxxxA:xx hxJ:xxxxx

.xx*;x..

.:.;xx

x;>xxx:x>;

>,.x,.z;x

... :'.*.Rd..

Aluminum, Total 0.75 X

NA Magnesium, Total 0.0636 x<x' A.

Ammonia40 N/A

3.

Mercury,Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 x F.N/A XX BOD, 5-Day 30 X

NA <

Nitrate + Nitrite Nitrogen 0.68 x>X XA.xxxx Cadmium, Total 0.0159

• N/A Oil and Grease 15 N/A COD 120 o

N/A.

pH 5.0-9.0

/A Copper,Total 0.0636 N/A :

Phosphorus, Total (as P) 2.0 NA Canide, Total 0.064

/A6 Selenium,Total 0.2385

-N/A Fluonide, oa 016 8

/xivr oa

.3

/

Iron, Total X `i R

Total Suspended Solids (TSS) 200 N/A Lead, Total 0.1N6 Zinc, Total 0.395 N/A

..z...SU. 6.. 2x

.x

.l A

{.{.

a.<

XX

.S X

.P.

, X.l.................

.X 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.

U A.l

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'i fdedx> xxx 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 TISP. Only 1 sample per calendar year is required (except Sectors 1 &H, for more details see te 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 Y2 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 wnting *ithin 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:

F~g.o.:...{...{.'...

f...'e.

.. %....'...v.... :....

li v.: {.. s lm..e.{.s%,

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XX Xs ll TN 3X.'X.

.XXXXX XX

if;:::x;xx;..K x%

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2399 x2400 CN 11£15 (Rtv"Z 0

RVAs 2399=d 24Wo

Data Report Number:

Report ot Results:

030908-142825 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:

Fox:

E-Mlail:

Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (vIGD):

Ann Hun SB 2A-SQN Not Available Not Available SQN Environmental SQN SWV#17 IRON Sample ID: AD14245 LRF ID: 03090044 Matrix: Water Date Collected: 09/03/2003 Time Collected: 18:00 EST Date Received: 09104/2003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units NIDL' Date Time Analyst Reference Actals Digestion for ICP Complete 09/05/2003 9:14 MAA Iron, Total 7439-89-6 0.96 mg/L 0.01 09/05/2003 18:51 LNIJ EPA 200.7 Sample Comments:

None 09/0812003

' Chemical Abitracts Service Registry Number Page I I or 17 M

hiethod Detection Limit

I1' Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT

............. ¢.X.

iatty-.

K i -

I...

...............-- :...........0......

xUM.'..

%xX...... x; XXX.

.0X Contact Person:

Stephanie A HowardPhone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/03/2003 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 ap ly. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

p x:C tfffConc..

Annual Sample:Parameter (Continu ed):-

x x<xut~off Conte.

X--Annual Sample i.isg;~.e~~Xi XXS;ee~

i fX:'k..,..

.A ~

'X)

B ir (m/L

.ei;;x>

x~zgL R;esulte xx'

i.

I X i

V<X X

X X:.

Aluminum, Total 0.75 s.X Magnesium, Total 0.0636 x.A Ammonia 4.0

>/A Mercury, Total 0.0024 i

X/

Arsenic, Total 0.16854 x

/A Nickel, Total 2.679 N/A BOD, 5-Day 30 x

x N --..

N/A ~X XN:

Xi-Nitrate + Nitrite Nitrogen 0.68 N/AX X'FXX

.is:

Cadmium, Total 0.0159 N/A Oil and Grease 15 r.XN/A

¢ X

i-u 'i '

COD 120 PN/

p 5.0-9.0 N/A.

Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 A

Selenium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 A

N/A' Iron, Total 5.0 1 3 xm~k Total Suspended Solids (TSS) 200 N/A X : >

Al Lead, Total 0.156 N/A ;

Zinc, 0.395

xx:;xs~xx

s:

i::;XXXS:X.,

XXXXX:

X.

XX 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.

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'4.

s~th<On Wvfot Ri chard lsx ixix.r>jmlexahNuerPa os Printed Name and Title of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SWV) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at xvww.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 YS 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 - WThen 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:

En..-orcemet End CompIlance Secion' Di ns o or V te rl it o ni~ on trol.

,,, X ->:

-; < x-.1 X x-;>>A g{-x

... - F - -x x {->>y-*<x Y-Zx

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x -,>

.........r...........

n...

4........C.

rch Street 4

Nashville TN 37243-i534 "X:

H"'y 4 x

C-1215 (ev"Z)

RDAs 2399 and 240D

Dita Report Number:

Report of Results:

030903-142825 NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423)876-4318

• F.x:(423)876-4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SWV#18 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (NIGD):

Sample ID: AD 14246 LRF ID: 03090044 Matrix: Water Date Collected: 09103/2003 Time Collected: 19:05 EST Date Received: 09104/2003 Time Received: 8:06 Project Mianager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units NIDL 1 Date Time Analyst Reference

,Metals Digestion for ICP Complete 09105/2003 9:14 MAA Iron, Total 7439-89-6 1.3 mg/L 0.01 09/05/2003 19:07 LMJ EPA200.7 Sample Comments:

None 09/03/2003

'Chemical Abstracis Service Registry Number Page 12 of l7 IMethod Detection Limit

I I

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

ANNUAL STORM WATER MONITORING REPORT A

S q o le i kn t..

!.........._-...........bet

...........5

< il~it N

o C -lTVX:4S~c

x...6i--

Contact Person: lStephanie A. Hoard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/03/2003 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. Ifparameteris not listed belowsubmit additional sheets. Allsamples should be collected by grab technique.

m 1

MI nf Ammonia 4.0 Arsenic, Total 0.16854 BOD, 5-Day 30 Cadmium, Total 0.0159 COD 120 Copper, Total 0.0636 Cyanide, Total 0.064 Fluoride 1.8 Iron, Total 5.0 Lead, Total 0.156

.1/2

Mercury, Total 0.0024 Nickel, Total 2.679 Nitrate + Nitrite Nitrogen 0.68 Oil and Grease 15 pH 5.0-9.0 Phosphorus, Total (as P) 2.0 Selenium, Total 0.2385 Silver, Total 0.032 X X.

XX X:

xx-Total Suspended Solids (TSS) 200

j. >.;

N/A, : -

• . I....x.;xx>.

V. 1.

M:

Zinc, Total 0.395 Axxz -I % NA' 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 knowng violations.

,StephardeA.

)ow

,incip nvironiental inj Si ga.r:.x i

A uthority fo ich ird T. P'urcell S P

Site

.ic Prasident e:::::f f:::f::.:: : : ::

(1.

f

.;f:

a..

iX 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 w vw.tdec.netfpermitsltmsp.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 'A 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:

S x nforcemeut and Co.pliance ctmon Division of Water Polluton Control C X-il tjv4 0h R-i W

9 a d 6i

..;v.>x>.............

CN-1I 15 (Rev44<

RDA% 2399 and 2400

lYata Report Number:

Report of Results:

030908-142825 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: Ann Hurt SB 2A-SQN Phone:

Fax:

E-Nlail:

Location Codc:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method ofTransport:

Cont. Flow (INIGD):

Not Available Not Available SQN Environmental SQN SW #19 IRON Sample ID: AD14247 LRF ID: 03090044 Matrix: Water Date Collected: 09103/2003 Time Collected: 19:08 EST Date Received: 09/0412003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES pH (Ficld):

Analysis Analysis Method Analyte CAS Number' Result Units MIDL' Date Time Analyst Reference Metals Digestion for ICP Complete 09105/2003 9:14 MAA Iron, Total 7439-89-6 1.8 mg/L 0.01 09.'0512003 19:13 LMJ EPA 200.7 Sample Comments:

None 09/08/2003

• Chemical Abstracts Service Registry Number Pagc 13 of 17 I Method Detection Umit

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

ANNUAL STORM WATER MONITORING REPORT

.qX.

- 2 ts~ity

¢ TV x

6< $xf;t$ x $

g-a> $1 S.P.N

`f

¢ rX D-50l Contact Person:

Stephanie Ah Howard Phone Number:

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

2003 Outfall Number:

SW U 21 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

09/032003 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 collected by grab technique.

'Parameter

>Cut-off Conc:.

Anual Smpler

• eter(contn cut-off Cne Ana Sample' X':A

..,............xX.....

x Aluminum, Total 0.75 N/

&'xtx>AxxY Magnesium, Total 0.0636 x

NJx;xfixSAx>

xxx N.,

Ammonia 4

0.00_4 XX....

X X; Arsenic, Total 0.16854 e

N;;

XNickel,< Total 2.679 x

x x N/~~A<

x<

xx>x:...

>:xxxxx>

x>xxxx::xx, X

Xx :X Xxxxx BOD, 5-Day 30 s

N1A

. xlx'.'.x Nitrate + Nitrite Nitrogen 0.68 xxcx

/Ay zx~x Cadmiumn,Total 0.0159 N/Ax xx OjXiiX a>and rease 15 x

X N/ x Ailxi xj COD 1X5.0-9.0 Xx>xA Copper,Total 0.0636 x

A Phosphorus,XTotalX(asP) 2.0 XAx X

C anide, Total 0.064 x

NA

Seleniu, To al 0.2385 X X N/A XX Fluoride 1.8 S

N/nA 2 Silver, Total 0.032 x ;X ron Total 5.0

.1:1 TaSuspended Solids (TSS) 200 NA

^

w Lead, Total 0.156 N/

-.'.MA 'X xx 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 knowini violations.

i ritedpName ~dmiand Titlnen of AuhoiedAent:Signaturecx;<;ctx o?.Ct..'fiXutlhorxcc:.

jized Agent Date v, j' :X,;

-> c:: E

.:.x:?

ib

...'eei;

^.>x f ->

x t XRPot 4 1 f i..c..i.X

.'........x 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 %vww.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 snownelt 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 he 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 wvere 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:

E.. rc;em t and 'mpliance cti o n:.

Division of X-ate' Pollutio Contro X

Nxxx>>.;. Sxs;;6.". Foor L&C Aniie44 401 Chur~ch Street XXeX.,.>Zx~xn

.z.:;>

.-. x~ x>.l^¢.zNash ille, TN 37243-1534; xEe s

~~

X "N-I H.

XR X2 ):~

2 9 n d 2 0 CN.1 I 15 (Rev 4-n RIDs 2399 and 2400

'S Data Report Number:

Report of Rcsults:

030908-142825 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 Dcscription:

Permit Number:

Discharge Number:

NI ethod of Transport:

Cont. Flow (;MGD):

Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental SQN SW #21 IRON Sample ID: AD14248 LRF ID: 03090044 Matrix: Water Date Collected: 09/03/2003 Time Collected: 17:33 EST Date Received: 09104/2003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pH1 (Field):

Analysis Analysis Method Analyte CAS Number' Result Units MIDL Date Time Analyst Reference Metals Digestion for ICP Complete 09/05/2003 9:14 MAA Iron,Total 7439-89-6 1.4 mg/L 0.01 09105/2003 19:18 LMJ EPA 200.7 Sample Comments:

None 09108/2003

'Chemical Abstracts Service Registry Number Page 14 of 17 I Method Detection Limit

I~

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

ANNUAL STORM WATER MONITORING REPORT

........ >...................-i. :i H....

........................ I...........

T

.Aqna'hi~a~ai XX SP furber....TN Contact Person:

Stephanie A. Howard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/03/2003 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 collected by grab technique.

Par ters Cut-offCone.'

e Paramter (contnued).

Cut-off Cone.

annual Samplea

^X

zXa Xxaa>x@-

s>xaZ'.a x

4::

a>'

.....Ia a

I. ax<*".xaa p^

Aluminum, Total 0.75 A

, Magnesium, Total 0.0636 N/A Ammnonia 4.0 Mercury, Total 0.0024 N/A X.,

Arsenic, Total 0.16854

N,/ A

.p.-,`

Nickel, Total 2.679

-a N/.A-BOD, 5-Day 30

/A Nitrate + Nitrite Nitrogen 0.68 NXX.a Nx>. /Aa.

Cadmium, Total 0.0159 N/A Oil and Grease 15 N>A COD p

5.0-9.0 V.

N/A xe Copper, Total 0.0636

/

Phosphorus, Total (as P) 2.0 Cyanide, Total 0.064 aN/A Selenium, Total 0.2385 N/ a F'.%Xa XK' Fluoride 1N Silver, Total 0.032

/AX Iron, Total 5.0 2

Total Suspended Solids (TSS) 200 XX'K x

N/A Lead, Total 0.156

/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 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.

St phanie e' l.

rd, icipl Evronmenta ngt n ee4 Si'nat

,jfl,(11:j

'Aarc '4.203 -e

'Atithori~ftvRicbarid T.'u.ell Site Vice President Se.u..

NuclearP......

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

1. The purpose of this form is to re ort storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more cetails see the TMSP at www.tdec.netfpermitsltmsp.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 vnting 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:

Enforceme and Compliance Sction-"."HHH A

HHX.

iD

i.

.i.i s ion o

f WatePolltio ntroI

..,.iH

:N..:

.;;:i::vrb: t:.zIs:c

......:-......';j':i,

t:.>::>:

C>>

ogr'L&

Ainex,401 rc r

.- c : >cH cNaslville,>TN 37243-:1534 CN-I I IS (Rev 40)

RDAs 2399 and 2400

N.

Data Report Number:

Report of Results:

030908-142825 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 CustomerAddress: Ann Hurt SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW #22 Sample

Description:

IRON Permit Number:

Discharge Number:

Method or Transport:

Cont. Flow (iIGD):

Sample ID: AD14249 LRF ID: 03090044 Matrix: Water Date Collected: 09/03/2003 Time Collected: 19:14 EST Date Received: 09/04/2003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pii (Field):

Analysis Analvsts Method Analyte CAS Number' Result Units NiDL2 Date Time Analyst Reference Metals Digestion for ICP Complete 09/05/2003 9:14 MAA Iron, Total 7439-89-6 3.2 mg/L 0.01 09105/2003 19:23 LMJ EPA 200.7 Sample Comments:

None 09/08/2003

' Chemical Abstracts Service Registry Number Page 15 of 17

' Method Detection Limit

0I Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (MSP)

ANNUAL STORM WATER MONITORING REPORT Fcitam,<l g..

A.....

Contact Person: lStephanie A.Howard Phone Number:

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

2003 Outfall Number:

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

0 Sample Date:

09/03/2003 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 ap ply. If parameter is not listed belov submit additional sheets. All samples should be collected by grab technique.

'Pa Cut

^'

'><x>et-Coni, Annul Sample Par,.it (l ntiu-l)

CuwtozfCnc...

Xxn numhal Satmplhle.

4 N.

X'(m

)

eXX XXX X X. XX

.x

)

<;Reut (myL)

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636

'a N/fA'.'x a

Ammonia 4.0

/

l S.A >

Mercury, Total 0.0024 Arsenic, Total 0.16854 N/A Nickel, Total 2.679

.N/A BOD, 5-Day 30 E. X.'.. N/A A F Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 i'.

N/Al Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0

/A Copper, Total 0.0636 N

xA Phosphorus, Total (as P) 2.0 X

/Ax Cyanide, Total 0.064 N/A Selenium, Total 0.2385

'>x"x xxi N/Axx Im Fluoride 1.8

.N/A Silver, Total 0.032

/

x A

Iron, Total 5.0 22 Total Suspended Solids (TSS) 200

^

NA-Lead, Total 0.156 A

Zinc,Total 0.395 v~x 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.

StenhanieA ieTripEcipil.

SgEna jjAj m§E>i>

A

gu.::

*uLntntv

• T ?G.4aU

i.

rW.A.I O ut-V i1' tU ArIU U

n Inu V ai 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 I sample per calendar year is required (except Sectors I &H, for more details see the TMSP at 'vwv.tdec.netlpermits/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 formn 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 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:

..... P{..... :P.:.\\ :.Nz

.......:.' :..........v C.: "A"

.' m"".' I..........

n--c--e-'&...

. >.Xx i xEnforcement and Compliance Secton x>;

.> x;>xx: >:gDiyision of NVater<Pollutidoi Control ;x -f5eX>-XX 6 Floor L&CAnne 401 Church StreetX X

M534Nash'ije 372431 x34 CN-11I5(R"e4 2)

RDAs 2399 and 2400

a.

Data Report Number:

Report or Results:

030908-142825 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: Ann Hurt SB 2A.SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW #23 Sample Dcscription: IRON Permit Number:

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AD 14250 03090044 Matrix: Water Date Collected: 09103/2003 Time Collected: 19:20 EST Date Received: 09/0412003 Time Received: 8:06 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pHi (Field):

Analysis Analysis Method Analyle CAS Number' Result Units MlDL 2 Date Time Analyst Reference Metals Digestion for ICP Complete 09105/2003 9:14 MAA Iron, Total 7439-89-6 2.2 mgtL 0.01 09/05/2003 19:29 LMJ EPA 200.7 Sample Comments:

None 09,08'2003

' Chemical Abstracts Service Registry Number Page 16 of17 NMethod Detection Limit