ML050830165

Tennessee Multi-Sector General Permit Annual Storm Water Monitoring Report for 2004

ML050830165
Person / Time
Site:	Sequoyah
Issue date:	03/16/2005
From:	Howard S Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation
References
TNR050015
Download: ML050830165 (38)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy. Tennessee 37379-2000 March 16, 2005 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 SEQUOYAH NUCLEAR PLANT - TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

ANNUAL STORM WATER MOINTORING REPORT FOR 2004 Enclosed is the 2004 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 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.

Sincerely, Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):

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

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

ANNUAL STORM WATER MONITORING REPORT TYA

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>NR,50 15' Contact Person: lStephanie A-HoiPhone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/05/2004 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 sampls should be collected by grab technique.

Parameter Cut-o f

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Snual Sanple::par'ameter (cohti i uedg

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Sampl&;

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Aluminum, Total 0.75 07 N;A, Magnesium, Total 0.0636 Anmmonia 4.0 N/A Mercury, Total 0.0024 Arsenic, Total 0.16854 N/A Nickel, Total 2.679 NIA BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 j N/A Cadmium, Total 0.0159 N/A Oiland Grease 15 N/A COD 120

':.;,N/A pH 5.0-9.0 N/A Copper, Total 0.0636

' N/A Phosphorus, Total (as P) 2.0 N(A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A s

Silver, Total 0.032 N/A Iron, Total 5.0

0.82 Total Suspended Solids (TSS) 200

..N/A Lead, Total 0.156 ZN/A inc, Total 0.395

.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 knowing violations.

StephanieA.:Howardrineipal Environmental Enginee r-Signa

'o.ry

> I w::L "6March l6,- 2005 Aduetimnc Nue r

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.:W 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 %wvw.tdec.net/Permits/tmsT.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 %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 pernittee 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. Tis form should be used for certification of lowconcentration waverprovision.

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:

Z nX

.Enforcement an C

-mpliane ctio Division o ater oloutor t-ontr

6....loo.L.& CAnn ur

• Nashville,'

TN-372431534,I CN I1I 15 (Rev 4402)

RDAs 2399 and 24D0

Data Report Number: 040214-91910 Report of Results: NPDES k.

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

• Fax: (423) 876 - 4137 NIPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamnauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW# I Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (IMIGD):

Sample ID: AE02403 LRFID: 04020104 Matrix:

Date Collected:

Time Collected:

Date Received:

Water 02/05/2004 11:20 EST 02/09/2004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.82 mg/L 0.01 02/12/2004 13:21 LMJ EPA 200.7 Metals Digestion for JCP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004 1 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 17

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (1MSP)

ANNUAL STORM WATER MONITORING REPORT Miify',

e~~~~~~~~~~~~~~~~.

'.. l-.,,hIa Faiiyae V ~Sqiioy Nuclear lant Im

~~~:~TS uibr'TR50015' Contact Person:

Stephanie A HowardPhone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/05/2004 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 narameters which annlv. If narameter is not listed below-submit additional sheets. All samnles should be collected by grab technique.

• Paamer.-

,'Cut-off Con' A:::nul Sample Parameter (continued)

Cut-off Co Annua Sam iple

..-. '.it rf.',L

~.

.s.>let m,.r..

Aluminum, Tota 0.75 N/A Magnesium, Total 0.0636

-A...

>N2,/

Ammonia 4.0 N/A Mercury Tota 0.0024 N/A.

Arsenic, Total 0.16854 NA Nickel, Total 2.679 NIA,...

BOD, 5-Day 30

,N/A, Nitrate + Nitrite Nitrogen 0.68

{

N/A Cadmium, Total 0.0159

,NI/A Oiladrase 15 N/.

COD 120 N/A p

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

-N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A

,.Silver, Total 0.032 N/k.

Iron, Total 5.0 I

12 Total Suspended Solids (TSS) 200 Lead, Total 0.156 N/A nc Tota 0.395 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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Prn~ineName 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 wwNw.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 % 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 vwrting 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 nd ComiiplianceSection S~s55ei~r-v-insi n' r

&wte oll tion Cnrols s

An.,

6 401 Ch&iitc Stret:

':' Na'shille' 'TN' 37243-134";'

CN l1l15 Oav 4-02)

RDAs 2399 &Md 24D0

Data Report Number: 040214-91910 Report of Results: NPDES I.

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

• Fax:(423)876-4137 NPDES Final Data Report Shipping Address:

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

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (r1GD):

Sample ED: AE02404 LRFID: 04020104 Matrix: Water Date Collected: 02/05/2004 Time Collected: 11:53 EST Date Received: 02/09/2004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 1.2 mg/L 0.01 02/12/2004 13:26 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 2 of 17

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

ANNUAL STORM WATER MONITORING REPORT

• .;: ~MSP~iibe.

NO0J Facit a e.:

VAZ Sequo Nhdcle Plant;

'_':_l-__l_1 Contact Person:

Stephanie A. Howard Phone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/05/2004 Lowv 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

. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Para'meter Cut-bff Cond.

Annual' Sample Parameter (continued) -:.

Cut-off Conc.

Annual Sample

(mfL)

........ RWLIng) t(e'>l

~ eut~gL

,-rL, R.,.e..

Be v's Ws ' (

f tof-6 Aluminum, Total 0.75 N/A Ma ei To Ammonia 4.0 r.-_,.

N/A i

Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A i

-ii Nickel, Total 2.679 N/A. :p BOD, 5-Day 30 N/A c

Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636

, N/A>; :.

Phosphorus, Total (asP) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 i

N/A

>.; Silver, Total 0.032 N/A Iron, Total 5.0 1.2 <

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

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

Steph&ane AA' How dgiicip EnvironZme Egiiee.Sigatomc.:L<i'

':AwJtzsn sty,.n . floss...,

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. >, 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 wwwv.tdec.netlyermits/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 xrnting within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

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

Submit the original of the completed and signed form to:

. :Enforcement and Compliance Section

>~~~~

i

.' ;;.'Diiisioni Water Polutkion ontrol>>.'

`

6-6 Floor.L&Cas ianex'40 Cu:5rch Street:

-'N ashh ll, N372 43 15 4:.

CN-1115 (Rev $02)

RLDAs 2399 and 2400

Data Report Number: 040214-91910 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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW# 3 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Sample ED: AE02405 LRAFID: 04020104 Matrix:

Date Collected:

Time Collected:

Water 02/05/2004 10:45 EST Date Received: 02/09/2004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CASNumber Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 1.2 mIg/L 0.01 02/12/2004 13:31 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004

' Chemical Abstracts Service Registry Number I Method Detection Limit Page 3 of 17

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

ANNUAL STORM WATER MONITORING REPORT amt'.'T.V

-'i'Po':,

Faiyhne TV eucyah:

- M P uTb' Nucl" 0

ear~ln

TRO50015 Contact Person:

Stephanie A.Howard Phone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02105t2004 Low Concentration Waiver (Note 3): list al 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:

Cut-offConc.

Ann.Sampl:. p eter (coninued).

tffC Paramete uonamteinuedme)u-oo'nc AnulSample R.

tesult-a;--z (rnA-L

.mII~

esu t gIL...

)

Aluminum, Total 0.75 N/0636 Tota 0063 a

Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 NIA Nickel, Tot 2.679 N/A BOD, 5-Day 30 N/A

.::: Nitrate + Nitrite Nitrogen 0.68 N/A Cadmiurn, Total 0.0159 Oil and Grease 1 5 r

,N/A COD 120

-:: :N/A -

pH 5.0-9.0 N/A Copper, Total 0.0636 NIA Phosphorus, Total (asP) 2.0 N/A Cyanide, Total 0.064

-:N/A Selenium, Total 0.2385

N/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 0.76 T:

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

• NA Z ic Tota 0395 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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r 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 v.tdec.net/pernits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in wrnting 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 summaly 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:

'I;Enfrcc t

d.. Compliance.Sec.on.

....Di sion.o£ t.r.Politn C

trol....

,Floor L&C Anr ci 401 Chuibh Street

':as vi ile,:T 37243-153i :

CN.1l S (Re 4-02 RD"s 399 ad 240 CN 1115(RzV4-07) kDAs 2399 and 2400

Data Report Number: 040214-91910 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: Program Administrator 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:

Method of Transport:

Coat. Flow (MIGD):

Sample ID: AE02406 LRFID: 04020104 Matrix: Water Date Collected:

Time Collected:

Date Received:

Time Received:

02/05/2004 8:31 EST 02109/2004 11:14 Project Manager: Lisa D. Ortiz Plant: SQN ProjectAccountCode:

000WQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units AIDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.76 mg'L 0.01 02/12/2004 13:36 LMJ EPA 200.7 Metals Digestion forICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02114/2004

' Chemical Abstracts Service Registry Number

' Method Detection Limit Page 4 of 17

Storm Water Representative Discharge 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 ft2). 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 ii 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. 18.

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 that there are significant penalties for submitting false information, including the possibility offine and imprisonment for knowing violations.

4 uL t 4 1 CI March 16, 2005 Stephanie A. Howard Date Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant

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

ANNUAL STORM WATER MONITORING REPORT Facit~Nan~:TVA ~- SequoyahNclaPln

'JTMPNmr:TR9OS Contact Person:

Stephanie A. Howard Phone Number:

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

2004 Outfall Number:

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

Sample Date:

02/05/2004 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 wiich 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 aply. If parameteris not listed below, submit additional sheets. All samples should be collected by grab technique.

Paamte-:::;:'-'; *utoConc1/4::A;:hnualSamPle,.' ~arametertcontinued): ZIi.<,.>

ut-ffoc';.::ample7.'.

Param e ter iCutof Cut-;:off Canc>

g;;.

.ei R

Aluminum, Total 0.75 N/A i

Magnesium, Total 0.0636

}

NI'-.:u Ammonia 4.0 N/A Mercury, Total 0.0024 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; Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 A.

Fluoride 1.8 N/A 2, Silver, Total 0.032 N/A Iron, Total 5.0 2

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

Zinc, Total 0.395 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 knowing violations.

,Stfephnil 6w'ad -vinCipal.n;ir iental ri f

4 e

S

-- atoh;.6 Is....x 4

r-SJO6,.;;:

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 &I, for more details see the TMSP at wNwvw.tdec.net/permits/tmnsp.htrn).

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 snommelt 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/, 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 lowconcentration waiverprovision.

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

Submit the original of the completed and signed form to:

Enforcement and Compliance Section

Didsion of Water:Pollution Control

.6T A Flooi:L;&C Aninex; 401 Clhurch Streef iit:::

i hdllcTN 3243-1534;:

C N -I 1 5

( R v

4. 2 )a sD 2 3 9 a n37 20 CN-1 115 (Rev 4-02)

RDs 2399 and 2400

Data Report Number: 040214-91910 Report or Results: NPDES 1*

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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW# 6 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Sample ID: AE02407 LRF ID: 04020104 Matrix: Water Date Collected: 0210512004 Time Collected: 10:49 EST Date Received: 02/09/2004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 1.2 mgWL 0.01 02/12/2004 13:41 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02114/2004

' Chemical Abstracts Service Registry Number I Method Detection Limit Page 5 of 17

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 certiffy 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 that there are significant penalties for submitting false information, including the possibility offine and imprisonment for knowing violations.

March 16, 2005 Stephanie A. Howard Date Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant

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

ANNUAL STORM WATER MONITORING REPORT

.Fac.litN ame.,,l TVA Squyah-N ea'

'i TM 01 Contact Person: lStephanie A.Howard Phone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/05/2004 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 wvas 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.

' Par meter. '-- ' '-.;;

u-o'ffCoh,'

';:.1.40p~,

j.IP 'r-r'et (contin ed)Cutoff Con;c';

' A-n-nual Sample 1

aretr '

Ctofoc, Annua Samle

Paa.nt.

• R.esu'gL

'.?'.;

(

gL

: Resiilt (m g)

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 1

'N/A.

Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 A,

BOD, 5-Day 30 NA Nitrate

+

Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A OiandGrease 5

N/A,'

COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium Tota 0.2385

.A Fluoride 1.8 N/A ;

Silver, Total 0.032 N/A Iron, Total 5.0 0.42 Total Suspended Solids (TSS) 200 Lead,Total 0.156

.N2.

Zin c,Total 0.395

• • .*v; 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 informnation, 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.

StephaufAi M"fowad:`r-noiitlEnVirmenial Eidngeer t

ry i W a; 16,2005 -

IPrinted 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 wwwov.tdec.net/perrnits/tmsn.htni). 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 l2 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 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:

Enforcement and Co n flee Secton-ct Division of Wate Polhitl

o. t i6; 1loor L&C An{nex;401 C1imrdh StreetC<

,.., >I.I>,,'O,',',)*">rN ashville TN 374-i 5tl3-4; *' ---

CN-ilS (Rv 4-2)

RDs 239,n 240 CN-11I15 (RrV 4-02)

RtDs 2399 and 2400

Data Report Number: 040214-91910 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: Program Administrator 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 (MGD):

Sample ID: AE02408 LRFID: 04020104 Matrix: Water Date Collected: 02/05/2004 Time Collected: 8:35 EST Date Received: 02/09/2004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.42 mgL 0.01 02/12/2004 13:46 LMJ EPA 200.7 Metals Digestion for ICP Complete 02111/2004 15:40 MAA Sample Comments: None 02/14/2004 Page 6 of 17 02C14o2004

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 6 of 17

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

ANNUAL STORM WATER MONITORING REPORT SPMSP

.Nube

'r jTN."l001' Contact Person:

Stephanie A. HowardPhone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/05/2004 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 apy. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parammetr Cut-ofC

' Aetercontinued):.

ut-toff Con.::

nual mple U

2'.gI 2

Result (mgL) i Result

'mg) s Aluminum, Total 0.75

• N/A

,Y Magnesium, Total 0.0636 N/A.

Ammonia 4.0 NA' Mercury, Total 0.0024

~

Arsenic, Total 0.16854

.N/A Nickel, Total 2.679 N/A:.

BOD, 5-Day 30 N/A

.; Nitrate + Nitrite Nitrogen 0.68 NIA.'`'.'

Cadmium, Total 0.0159 N/A.,

Oil and Grease 15 N/A COD 120 N./.

pH 5.0-9.0 N/A Copper,Total 0.0636 N/A Phosphorus, Total (asP) 2.0

.NA-Cyanide, Total 0.064 N/A Selemum, Total 0.2385 N/A Fluoride 1.8 N

:a.

Silver, Total 0.032 N/A Iron, Total 5.0 0.77, Total Suspended Solids (TSS) 200

--N Lead,Total 0.156

N/A

>;inc,Tot 0.395 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 knowing violations.

StephaniPr Environental x

March6205 i

~t

.t.t.

i.i*ir...

I.4zp A;

,.OO 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 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at -wvw.tdec.net/iermitshmsTn.htnm). 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 snownielt 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 lI2 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 'uTting within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

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

Submit the original of the completed and signed form to:

.Enforcement and Compliance Section.:

Division of Water Po lutioni Control 6.-..l.or LC Anex, 401 Curch Stret:

i; ; ::::: :: ;:::ai:Nashiille,>-TN 37243-1534 i ;1 ;:. ;-::.::

CN-1 I 15 (Rev 402)

PRDAs 2:399 and 24D0

Data Report Number: 040214-91910 Report or Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318

• Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone NotAvailable 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 (IGD):

Sample ID: AE02409 LRFID: 04020104 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 02/05/2004 11:56 EST 02/09/2004 11:14 Lisa D. Ortiz SQN OOOWQNY NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MIDLI Date s

Analyst Reference Iron, Total 7439-89-6 0.77 mg'L 0.01 02/12/2004 13:52 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02114/2004 X Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 7 of 17

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

1. 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 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 that there are significant penalties for submitting false information, including the possibility offine and imprisonment for knowing violations.

March 16, 2005 Stephanie A. Howard Date Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant

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

ANNUAL STORM WATER MONITORING REPORT

.a'clitNanie' TVA

-SqeuoYah uc Plant

-i 00<

Contact Person:

Stephanie A. HowardPhone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/0512004 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, sub mit additional sheets. All samples should be collected by grab technique.

Parameter

+*; >;>.:

Cu-toffVConc.::

.;.'Antial Sa pke:; :Paramheter contitued);I

).

.:-t-offCanc.

Anual SaCmple Aluminum, Total 0.75 N/A Magnesium, Total 00636 N/A Ammonia 4.0 N/A Mercury Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 NA Oil and Grease I5 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Tota (asP)2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A

.{ Silver, Total 0.032 N/A Iron, Total 5.0 0.17 -..-

Total Suspended Solids (TSS) 200 N/, i S... /.

Lead, Total 0.156

.N/A :-

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 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.

t.Phaoin A:t Principal Environmental Engineer M

'igatory -: -.; ' *;rI.

7I

'March16,2005 i Athonty for1: Randy D6etSite Vice P efitS auo

.Ncle.

..P.at

[Printed Name and Title of Authorized Agent lSignature of Authorized Agent Date Instructions I. 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 wvw.tdec.net/permits/tmsp.htni). 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 snownielt 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 wlting 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 waiverprovision.

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:

-:i s'Enforcemenit :and Co liance'Sectio

'i.

• Divisiori of Wuc t

lliuon Contro1 FloorL'C Anneie401 Churc'-Street i :.,:-

..K<Nashville,4N372431534:

CN-1 15 (Rv -2)

RDAs 2399 and 2400

Data Report Number: 040214-91910 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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN FieldID: SW# 11 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

SampleID: AE02410 LRF ID: 04020104 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 02/05/2004 8:23 EST 02/09/2004 11:14 Lisa D. Ortiz SQN 000WQNY NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.17 mg/L 0.01 02/12/2004 13:57 LMJ EPA 200.7 Metals Digestion for ICP Complete 02111/2004 15:40 MAA Sample Comments: None OYI 412004

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 8 of 17

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 lav that this document and all of its attachments wvere prepared under my direction or my supervision in accordance with a system designed to assure qualifiedpersonnelproperlygathered and evaluated the information submitted Based on my inquiry of the person or persons lwho manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowfledge and belief true, accurate, and complete. I am awVare that there are significant penaltiesfor submittingfalse information, including the possibility offine and imprisonment for knowving violations.

o (?March 16, 2005 Stephanie A. Howard Date Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant

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

ANNUAL STORM WATER MONITORING REPORT i.N.

.:V

'I

.M l

0015 l ContactPerson: lStephanie A. Howard Phone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02105/2004 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 aply. if parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter

.j:

.Cutoff.Conc~

.:-:Annual Sample

.:aranete (cntinued);:

Cutoff Conc.: -

.:

• Wmual Sample:::

.s.I.'..'*...**...E Aluninum, Total 0.75 N/A Magnesiur, Total 0.0636

',N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A >

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

. N/A v:

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

/A:

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

'; '.N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N

Silver, Total 0.032 N/A ron, Tota 0

.156

.0

.. N A.

-0 79 Total Suspended Sld (

200 N/A Lead, Total 016 N/

ZnTtl0.395NA 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.

SehanieA::Hward cip nirnrea Engineer.- Signatoriy;:

g achl6,i005.

t flUIttY IUI JIIUV 44)1.4, mV t'tflj1.

u 43111.. rl. v,, It.3J4)L4IL tfl4UIJVO.JI A~U'~II.41& I 14.

S.'.

x i-A.

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 I sample per calendar year Is required (except Sectors J &H, for more details see the TMSP at kNww.tdec.net/Permits msp.htmr.

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 snowvmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's Jocal Environmental Assistance Center (EAC) in %Titing 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 andComplianceSectix.

Ka::i..

... -;SDivision of Water Pollution :Control i'.:'..-.:'y

.i;.6 Fi~ioii&'C Arniex401 Church Street Nash;illeTN'3724ii534in:

CN-I I 15 (Rev 4 02)

R.DAS 2399 and 2400

Data Report Number: 040214-91910 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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW# 15 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

SamnplelD: AE02411 LRFID: 04020104 Matrix: Water Date Collected:

Time Collected:

Date Received:

Time Received:

02/05/2004 11:10 EST 02109/2004 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES pH (Field):

Analysis Analysi Metbod Analyte CASNumber Result Units MDLZ Date s

Analyst Reference Iron, Total 7439-89-6 0.79 1nglL 0.01 02/12/2004 14:02 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 9 of 17

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

ANNUAL STORM WATER MONITORING REPORT

~~~~~~.:.

.s.'~..v.,..

-;lSePN~uinber'.

; ;'{R'3.........................

5 '

Contact Person: lStephanie HolvardPhone Number:

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

2004 Outfall Number:

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

Sample Date:

02/0512004 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:

.CutoffCon

.'.'.,n Sample.:

te (ninud)

.Cu]t, fConc.

Annu Saple I.

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

.a

~~~ ~~..:-

i.,

r Ammonia 4.0 N/A, Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679

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

f.

Nitrate + Nitrite Nitrogen 0.68 NIA'<

Cadmium, Total 0.0159 SN/A Oil and Grease 15 N/A COD 120 NA::,/,

pH 5.0-9.0 N/A Copper, Total

.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A ;.:

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

Iron, Total 5.0 075,'

Total Suspended Solids (TSS) 200

<'.i.::

Lead, Total 0.156 VN/A,.

-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 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 w ho 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.

Stepla eA;oxd;inci tEnviIonm enta Engineer Sig atozy. KK'5>'

Ad-

' f; I M 16,2005:

AtGI&ESIa

~s4 edsvwe 9~i1 V~I;kwI;1;O.-:..

,......x o.:....

s-A o o ad uSt ier dn eevhNceP

t....I.;::

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

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors 3 &H, for more details see the TlvSP at www.tdec.net/permits/tmsp).htni). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/z of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in wrnting 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 Compliaincc Section

' 'Dision M' Water i ion' t i ;C t

r 6.' Floor L&C Are4 40 53r Street

' I

.; {:;:Nashville1 Tf 37243-1534 : e f<.

CN-1 115 (Rev 4-02)

RDAs 2399 and 2400

Data Report Number: 040214-91910 Report of Results: NPDES EMIME 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: Program Administrator 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 (MGD):

Sample ID: AE02412 LRFID: 04020104 Matrix: Water Date Collected: 02/05/2004 Time Collected: 11:30 EST Date Received: 02/09/2004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.75 magL 0.01 02/12/2004 14:08 LMJ EPA 200.7 Metals Digestion for JCP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004

' Chemical Abstracts Service Registry Number

' Method Detection Limit Page 10 of 17

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

ANNUAL STORM WATER MONITORING REPORT

!Far it,am' TVA'S.'u,'S Nuclea PIa xt b

NR.5001 S Contact Person:

Stephanie A. Howard Phone Number:

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

2004 Outfall Number:

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

l Sample Date:

02/05/2004 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.

Pameter tffCohc Annual Saple Parameter (bilti d)B.i ut-ffConc.i-n Sample

< ;%:::'h:;,:;':'-::;-;;;(mg ' fL' Resui (m'L-:>.,

..r ;'i'i i

.:::ii.

(mg/L j-;;

Resltig Aluminum, Total 0.75 MN/A agnesium, Total 0.0636

-.;N/A: :.

Ammonia 4.0 N/A Mercu Tot0.0024 NIA' Arsenic, Total 0.16854 N/A

.'.... Nickel, Total 2.679 NI/A.{

BOD, 5-Day 30 N/A

:. Nitrate + Nitrite Nitrogen 0.68 WA Cadmium, Total 0.0159

.N/A Oil and Grease 1

,N/A COD 120 HN/A 5pH50-9.0 NIA Copper, Total 0.0636 N

Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 IN/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A

6

*.

Silver,Tota 0.032 N/A Iron, Total 5.0

0. 62' Total Suspended Solids (TSS) 200

,.N/A':

Lead, Total 0156

'N/A'

.I Zinc, Total 0.395 ~

.;~.NIA~..5 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.

StepheA.: J.-ardvrin ttite vio m tal Eniee Nuignat cf

.;.'A

.V.

"w..

u.Tl, flrinv.

A r

M....6,.2005 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 aft w.tdec.net/permits/tmsp.htn). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/ 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 vwaver 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:

Enfdr ent andCompiance Section iisimn f ti'IPolu tion tontrol

-oorL&C Y

urch Stree.

.kNashviii;-TN 37243-e5.43 e

CN-11 15 (Rev 4-02)

RDAs 2399 and 2400

Data Report Number: 040214-91910 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABIORATORIES 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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW# 17 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (1%IGD):

Sample ED: AE02413 LRFID: 04020104 Matrix: Water Date Collected: 02/05/2004 Time Collected: 11:40 EST Date Received: 02/09/2004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.62 mg/L 0.01 02/12/2004 14:25 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004 Page 11 of 17 1 Chemical Abstracts Service Registry Number 2 Method Detection Limit

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (T1MSP)

ANNUAL STORM WATER MONITORING REPORT

.a SN 6i Contact Person:

Stephanie A. Howard Phone Number:

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

2004 Outfall Number:

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

Sample Date:

02/05/2004 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 apoly. If parameter is not listed below, submit additional sheets. All sample s should be collected by grab technique.

Parameter tCut-bff Conc. :

nualSample::. P ara eter (continued)

.Cutoff Cnc :.... Annual Sample:

a.

Aluminum, Total 0.75 NiAA.

Magnesium Total 0.0636 N/

Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 NA Nickel, Total 2.679

./

BOD, S-Day 30 N/

Nitrate + Nitrite Nitrogen 0.68

'N/A;:

Cadmium, Total 0.0159

.N/A A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N:A Copper, Total 0.0636 N/A Phosphorus, Total (as P)2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.23 85 N/A Fluoride 1.8 N/A Or Silver, Total 0.032 N/A Iron, Total 5.0

..: Y:f Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 NIA. :f>

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.

aStp e

a U*HPrinci nironimental eEngineeri -'i-ignator;:i 0a

..... l.....:

.?'..

A:IIU,Lo~ tl yebUItEuuvs

=,r

s.

Aihs~:n~nolti~

i iirii 2:

t' Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm Dater (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 iNvw.tdec.net/pennitsf/tnsp.htnl). 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 snoumelt 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 %/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 uinting 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 waiverprovision.

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:

n

.'..".Enforcement an'd Compliance Sectionis; 5

.o Division of 8ater&Polution Cohtrol

::.6-.6

FlorL&C:Ainex,04 1:C Street

,i.lqNashelle,,TN 37243-15349 CN-1115 (Rev 4402)

RDAS 2399 and 2400

Data Report Number: 040214-91910 Report of Results: NPDES Imffloomm 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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW# 18 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Sample ID: AE02414 LRFID: 04020104 Matrix: Water Date Collected: 02/05/2004 Time Collected: 12:07 EST Date Received: 02/09/2004 Time Received: 11:14 Project Manager:

Plant:

Project Account Code:

Regulation:

Lisa D. Ortiz SQN 000WQNY NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units AIDL2 Date s

Analyst Reference Iron, Total 7439-89-6 1.3 maL 0.01 02/12/2004 14:30 LMJ EPA 200.7 MetalsDigestionforlCP Complete 02/1112004 15:40 MAA Sample Comments: None 02/14/2004

' Chemical Abstracts Service Registry Number

' Method Detection Limit Page 12 of 17

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

ANNUAL STORM WATER MONITORING REPORT

• Facit aNamen TV Se "uoyh NcleJ t

' MSP:NuirV

'-TNRO5MM Contact Person:

Stephanie A Howard Phone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/05/2004 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 wvas waived:

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

Parameterc Cut-bffConc.'

ual Sam '

a..::

uu Smpe X a;.

....;i

. > ;^.

-: ;M.. : A)*,>. a Reslt mgL).mg):;

Aluminum, Total 0.75 N/A Magnesiu Tota 0.0636 NA Ammonia 4.0 N/A Mercury, Total 0.0024

-.NJA

.; >>:>

Arsenic, Total 0.16854 N/A

.' Nickel, Total 2.679 N/A DOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N

/A Oil and Grease 15 N/A COD 120 f

.N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A

Phosphorus, Total (asP) 2.0 N/Ai..i If Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0

.0.81 Total Suspended Solids (TSS) 200 N/A Lead, Total 016NA Zic, Tota 0.395N/

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.

Stepha eA.'AIU

'Trircipa Environn Engineer Siatoi.:

A.

1,;.>.

?

I A

March

2005

.ani o meer.........

n w u-j ILYV JUL J X. -faJ u

L/V "~ k S11,

Vl%,

I I J O U IIL O A U Y J N IJ I L

..7ut

~:

%~.

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 J &H, for more details see the TMSP at wwNv.tdec.net/iermits/tmis.htnf). 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 Y/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 niting 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:

6i;ceim-eiitnd Compliance Section Division of Wajer Pollution Control

'6"..loor:L&C Annex, 401 Church Street-;..

...,........,\\J NasljiiljeN 37243-11534' CN-1 115 Rv 4402)

RDAs 2399 and 2400

Data Report Number: 040214-91910 Report of Results: NPDES l_

=k.

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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW# 23 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MIGD):

Sample ID: AE02415 LRFID: 04020104 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 02/05/2004 12:23 EST 02/09/2004 11:14 Lisa D. Ortiz SQN 000WQNY NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.81 mg1L 0.01 02/12/2004 14:35 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 13 of 17

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

ANNUAL STORM WATER MONITORING REPORT

'I'1 i e:'.'TVA

-Seq ah NucleaPl 't

' S.

• ~4PNhbr

-N

.O Contact Person:

Stephanie A. Howard Phone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/05/2004 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.

Parme Cutof Co Annu mple'.

neterc nntinnedy

>'.-ut-ff oic..'.Annual Sample:

.eul (1 0-6>.

(

ILK.

Reslt

/L Aluminum, Total 0.75

- :.N/A, Magnesiu Total 0.0636 Ammonia 4.0 N/A Mercury, Total 0.0024

..2 ;N Arsenic, Total 0.16854 N/A.

N Nickel, Tota 2.679 NtA BOD, 5-Day 30 N/A e

Nitrate + Nitrite Nitrogen 0.68 Z-N/A-'

Cadmium, Total 0.0159 N

N Oil and Grease 15 N/A COD 120 N/A e:::

H 5.0-9.0 N/A Copper, Total 0.0636 N/A..

• Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A :\\

Silver, Total 0.032 N/A Iron, Total 5.0 0.62::

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

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.

liirvSthvA f

. biorincp~ v-Envwonmenal

. n. gine.-' -ignatory.;;

... 2005.

.nV-~b

`R h

YD t

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 I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at w-vw.tdec.net/permnits/tnisp.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 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 Tnting 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 Conpliance Section.:.

i

>Division jifWater. Pollution Coiitrol

• . i.

Foot&;C Anne: 401 'Churi St

• reet

, ash illc,:TN 37243-1534e CN-1115 (Retv 4 02)

PDAs 2399 and 24D0

Data Report Number: 040214-91910 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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW# 19 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Sample ID: AE02416 LRFID: 04020104 Matrix: Water Date Collected: 02/05/2004 Time Collected: 12:28 ESr Date Received: 02/0912004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.62 mWL 0.01 02112/2004 14:41 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 14 of 17

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

ANNUAL STORM WATER MONITORING REPORT Faciiirm :

TVA; Seqya hNucle Pla Contact Person:

Stephanie A. Howard Phone Number:

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

2004 Outfall Number:

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

0 Sample Date:

02/05/2004 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 Ntaived:

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 wixch apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter-Cuboff Conc

-Annu ample Parameter (continued)::.

'Cut-off Cdri.:

Anual Sample Mm/)

eut (mgtL) mglResuli g/L.

Aluminum, Total 0.75

'N/A Magnesium, Total 0.0636

- N/A.

Ammonia 4.0 i

_N/A Mercury, Total 0.0024

'N1/A.is.

Arsenic, Total 0.16854.

N/A-z '

Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadrnium, Total 0.0159 X..:.N/A Oil and Grease 15 N/A COD 120 x:N/Afi pH 5.0-9.0 N/A.

Copper, Total 0.0636

.N/A Phosphorus, Total (as P) 2.0 N.A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A.

Silver, Total 0.032 N/A ron, Total 5.0

• {

1 3.

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

Stephanie&A.cfeoward rcpa Envifonment ngine Signatory'; ;-

lI

' S Mrch 16, 200.'

'Au*'ori for.'

Due

~teic' esideitSeoa

~

t{H.S..

oward, uclearP aiiat E

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 wwNwv.tdec.net/nermits/tmsT.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 %z of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the pernittee must inform the Division's local Environmental Assistance Center (EAC) in %rnting 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 thm 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'-Enforcem entC an C-plane Sect

~ ~ ~ ~ ~ ~~~~6 i;:a:::.:Disod ac.olton :Cohirol,;

>si C An~nex,40j Chur Streset

~~~~.

.: {; :.....

.Nashiill&lTN 3 7 2 43154'*;::i: r.

..2 CN-I11 5 (Rev 4 02)

RD~s 2399 and 24DD

Data Report Number: 040214-91910 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: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW#22S?/

?94/

J Sample

Description:

IRON

/

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MIGD):

pH (Field):

Sample ID: AE02417 LRF ID: 04020104 Matrix: Water Date Collected: 02/05/2004 Time Collected: 12:15 EST Date Received: 02109/2004 Time Received: 11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: OOOWQNY Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s

Analyst Reference Iron, Total 7439-89-6 1.3 mg/L 0.01 02/12/2004 14:46 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/1412004 Page 15 of 17

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

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

ANNUAL STORAI WATER MONITORING REPORT TVAC i,'.S

,-Se tioa

-v.:

TM tf:;ifd, V "S I Nuclear Plani M.SP.Number.'. T-NRO500l1 Contact Person:

Stephanie A. Howard Phone Number:

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

2004 Outfall Number:

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

Sample Date:

02/05/2004 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 pennit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Pa eter ::. :-;:

Cut-off Conc

.:.

'S

.r:

ametd.

>: Cut-offnConc.

nnual

.-i, Aluminum, Total 0.75

. N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 MNA Mercury, Total 0.0024 Arsenic, Total 0.16854

NA Nickel, Total 2.679

>N, BOD, 5-Day 30 N/A Nitrate+ Nitrite Nitrogen 0.68 N/A Cadnmum, Total 0.0159 N/A Oil and Grease 15

• /A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 NtA:.*...

Cyanide, Total 0.064 N/A Seleium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 080

,; Total Suspended Solids (TSS) 200 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 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.

Stepha ieAlIod h iicipa1Envronment Engineer.: Signaioy ;t i*:

/A'Z.

f5 Mach 16,200' AUthor~

t.adoetVide -Predet teduoVah-Nu'cePitS:'.a; '.S '".r-T A:IV,..,.>.v wp rvw,^.

W.<A.;".

A Printed N and Tite of Authorized Agent Signature ofAuthorized 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 iwwv.tdec.net/permnits/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 Vi 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 %nting within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

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

Submit the original of the completed and signed form to:

Enforcement and Compliance Scos.

Diision 'of.ate'r Pollution Con'tro.Fl a-'6. FloorL&

ne 401 Church Street

.- : Nashville, TN 37243-1534 CN-1 I 15 (Rev "r2)

RDAs 2399 and 24DC

Data Report Number: 040214-91910 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: Program Administrator SB 2A-SQN Sample ID: AE02418 LRFID: 04020104 Phone Not Available Fax: Not Available E-Mail: SQN Environmental Location Code: SQN Field ID: SW#7 v?

j Ale

Description:

IRON o

Saml Matrix: Water Date Collected: 02/05/2004 Time Collected: 12:20 EST Date Received: 02109/2004 Time Received:

11:14 Project Manager: Lisa D. Ortiz Plant: SQN Project Account Code: 000WQNY Regulation: NPDES Permit Number:

Discharge Number:

Method otTransport:

Cont. Flow (NIGD):

pHl (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.80 mg/L 0.01 02/12/2004 14:51 LMJ EPA 200.7 Metals Digestion for ICP Complete 02/11/2004 15:40 MAA Sample Comments: None 02/14/2004

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 16 of 17

Data Report Number:

Report of Results:

050323-114101 NPDES Central Laboratories Services data report number 050323-114101 was electronically approved using Labworks Enterprise Version 5.7, Build 255 on 02/13/2004 at 5:00:00 PM by Lisa D. Ortiz Vanessa L. Ramey, Lab Director Lisa D. Ortiz, Department Manager Randall L. Howell, Product Manager Ricardo 1. Gilbert, Product Manager, Interim This report contains sample results for the following samples, Login Reference File number: 04020104 AE02403 AE02404 AE02405 AE02406 AE02407 AE02408 AE02409 AE02410 AE02411 AE02412 AE02413 AE02414 AE02415 AE02416 AE02417 AE02418 03/23/2005

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