ML070710102
| ML070710102 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/06/2007 |
| From: | Howard S Tennessee Valley Authority |
| To: | Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation, Div of Water Pollution Control |
| References | |
| TNR050015 | |
| Download: ML070710102 (36) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37379-2000 March 6, 2007 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 2006 Enclosed is the 2006 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, DC. 20555 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 Printed on recyclen paper
SQN QUARTERLY STORM WATER SAMPLING O-PI-ENV-000-019.Q 0
Rev 5 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. -I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."
Signature 0
Name: Stephanie A. Howard
Title:
Principal Environmental Engineer Signatory Authority for: J. Randy Douet Site Vice President Sequoyah Nuclear Plant Date:
3/Lt/oC -7
SQN QUARTERLY STORM WATER SAMPLING 0-PI-ENV-000-019.Q 0
Rev 5 Page 13 of 14 APPENDIX E REPRESENTATIVE DISCHARGE OF STORM WATER POINTS 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 # 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 # 8.
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 # 6. This effluent should be substantially identical to that effluent from Storm Water Outfall # 6.
Storm Water Outfall # 4 is considered to be a representative discharge of Storm Water Outfall
- 10 based 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 of fine and imprisonment for knowing violations.
Signature 1'07-"
Date
-7 Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant
SQN QUARTERLY STORM WATER SAMPLING 0-PI-ENV-000-019.Q 0
Rev 5 Page 14 of 14 APPENDIX F ALTERNATIVE CERTIFICATION OF STORM WATER POINTS Material handling equipment or activities, raw materials, intermediate products, final products, waste materials, by-products, industrial machinery or operations, significant materials from past industrial activity that are located in areas of the facility within the drainage area of the Storm Water Outfall Numbers 12, 13, 14, and 20 are not presently exposed to storm water and are not expected to be exposed to storm water for the certification period.
I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Signature -,'
L
-t-Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant Date 3/L407
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
!Fac~li:Namei:. T A -
i
- Seioyai:NucieaiuTPiantTMSP Numiber:
TNR0500I 5 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfl Number:
SW 4 1 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
09/22/2006 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.
Par:ame:ter* :
Cutoff Cof Ani inuaIiSainple Paraiieik(Coniinued).
aCut-off Coc.SampleI L)
Residt~ngL
- (inoj) ct01'-
Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 iiN/A Mercury, Total 0.0024 N:/A Arsenic, Total 0.16854 N/A,\\
Nickel, Total 2.679 N/A BOD, 5-Day 30 N*A Nitrate + Nitrite Nitrogen 0.68 Cadmium, Total 0.0159 Ni/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 Cyanide, Total 0.064 N/A Selenium, Total 0.2385 i.*N/A::.
Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 0 22 :.
Total Suspended Solids (SS) 200 N/A Lead, Total 0.156 N/A Zinc Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Stephanie A. Howard, Principal Environmental Engineer -
(S t
03/'06,/2007 Authority for J.. Randy Douet Site Vice Pfesidtt eof
.x:.~:Nuclea r Plant...--
d Printed Name and Title o1 Authorized Agent Signature of Authorized Agent Date Instructions
- 1. The purpose of this form is to report storm water (SW) monitoring results uinder the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2/2 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 perrmittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enforcement and Compliance Section I
Division oif Water Pollution Control 6" ' Floor L&C Annex, 401 Church Street N:ash.ville, TN 37243-534 CN-I11 5 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
061003-75202 Report of Results:
NPDES i
TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#1 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG52342 LRF ID: 06090338 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
pH (Field):
Regulation:
Water 09/22/2006 13:25 EST 09/25/2006 12:10 Ricardo I. Gilbert Sequoyah NP 001DGVH NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.22 mg/L 0.03 09/27/2006 18:29 LMJ EPA 200.7 Metals Digestion for ICP Complete 09/26/2006 9:00 MAA Sample Comments: None 10/03/2006 Chemical Abstracts Service Registry Number Method Detection Limit Page 1 of 5
s' Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT Ylhacility Name.up:.>*K TVA - S::q.ova. N e-m TMSP: Number:
TNRO 5010 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 2 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 anlv, If parameter is not listed below. submit additional sheets. All samoles should be collected bv eab techniaue.
Parameter
-O..Cuff conc.
nual Sam*arple,
ara.e.................
Cu
.t-off Cone.
Annual Sample (mg/ýL)
- ResltmgL.
(Ing/
Result (ng/L)
Aluminum, Total 0.75 N:/A Magnesium, Total 0.0636 N/A Ammonia 4.0
/
Mercury, Total 0.0024
.*:7IA..
Arsenic. Total 0.16854 N/A
.>..jK Nickel, Total 2.679 Nli\\
BOD, 5-Day 30 N/A
/.N I:.
Nitrate + Nitrite Nitrogen 0.68 AN/
Cadmium, Total 0.0159 N/Aý Oil and Grease 15 COD 120 N/A pH 5.0-9.0N/
Copper., Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A\\
Cyanide. Total 0.064 N/A ::::::::.: Selenium, Total 0.2385
- .NIA:.-
Fluoride 1.8 N/A Silver, Total 0.032 N/A.:::...:::.:.N/A Iron, Total 5.0 1.6 Total Suspended Solids TSS) 200 N. /A Lead, Total 0.156 N/O 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 intormation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
~St&phaiie A. Howard, P~rinicipal Envirlicital EngiteIp
~
ia6.:~
OKK:ý4j4j~j..(
~
~
0/06/2007
.Authority fbi.J.Tanri Douet Siteý VicePcsdn SePIya N1cl,-
A a rI
.ln 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 wwwA'.tdec.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use '/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing rumoff 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:
Enforcfement and Compiac :Section Division (of Water-Pollution Contiol 6.' Floor-L&C Annex, 4 01 Church
.Street INashville,JTN,37243-1534 CN-I 115 (Rev 4-02)
RD)As 2399 and 24::00
Data Report Number:
060330-200125 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC IB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #2 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG31277 LRF ID: 06030367 Matrix: Water Date Collected: 03/20/2006 Time Collected:
1424:
EST I/+
Date Received: 03/22/2006 Time Received:
10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: 001DGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units 1M'DL' Date s
Analyst Reference Iron, Total 7439-89-6 1.6 Imga 0.01 03/27/2006 21:04 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 1 of 14
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
.acltNam<
T VA Sequoyaih Ntcltw-Plant~
TM 1 Numer:
NO0 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW 4 3 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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.
Pafairtrii
- i::.
- : Cut-off Cone.:
Ainn6l Sample ParamKtr.
- (Coti:.:u
- e.
Cut*off iji Annual SaIlmple (nviL)
- K>.j~sul (m/L)....
(nWL Resuflt (mgt)-T Aluminum, Total 0.75 N/A Magnesium, 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 Nitrate + Nitrite Nitrogen 0.68 Ni/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 NiT/.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 L.6 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Stephanie. A. Howard, Pnincipal Envirounmental EniginleerU -Sigiiin
.:.:or),<
x
~
03/06/2007 A-\\uthority for J. Ranldy Dout.e ieVc President SeouoyaphNuclear::Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
- 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm).
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days firom 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 rumoff 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 forin to:
Enforcement and.ComNpliance Sec -6io Div~ision of W~ater Pollution Contr ol 6 ith Floor L&C Annex, 401 Church Stireet Nashlville, TN 37243-1534 CN-1 115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
060330-200125 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876-4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #3 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG31278 LRF ID: 06030367 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 03/20/2006 14:06K EST 03/22/2006 10:01 z4 I U~
James W. Dillard SQN 00]DGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 1.6 mr/iL 0.01 03/27/2006 21:19 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 2 of 14
Department of Environment and Conservation - Division of Water Pollution Control
- Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT i;Facility Nanmenk;:!:
TVA -equoyah i*
ýr Kiloi
- i TMSP Numbtfer:
TNR050 15 Contact Person.
Stephanie A, Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 4 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 fbr 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 C:ut-off 'Conc.
AnnIal Sample Parameter (Con.tinued).....
C11t~offlc7ne I ample
- ?.
(mg/L).
esttlt(mg/))
Result lglL)
Aluminum, Total 0.75
- 1::N/:A.
Magnesium, Total 0.0636 N/A Ammonia 4.0 NA Mercury, Total 0.0024 N/A, Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 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 N/A Fluoride 1.8 N/A Silver, Total 0.032 N/A; Iron, Total 5.0 0.61 Total Suspended Solids (TSS) 200 N*/A Lead, Total 0.156 N/A:::
Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Stephanie A. Howard, Pncipal Environmental Engineer -I, S 03/06/2007 Authoritf for J. Ran dy DoUet Site Vice iPres de)t.Soeuahe N lear Plan.Pl.nt 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 I &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 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 fbrm 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 reducine 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 formi to:
Enforcement and Compliance Section Division of W~ater Pollution Control 6h Floor L-&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number: 060330-200125 Report of Results:
NPDES LU TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC IB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Sample ID: AG31279 LRF ID: 06030367 Phone Fax :
E-Mail:
Location Code:
Field ID:
Not Available Not Available SQN Environmental; EDM SQN SW #4 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Matrix: Water Date Collected: 03/20/2006 Time Collected:
10:15 EST Date Received:
03/22/2006 Time Received: 10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: OOIDGVHI Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.61 mg/L 0.01 03/27/2006 21:26 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 Chemical Abstracts Service Registry Number Method Detection Limit Page 3 of 14
---U".
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Penrnit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
- Facility Name:ý
- TVA -- Sequoyah Nucleair Plant TMS;P Number:
TNR05,0O 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 6 List all TMSP sectors which apply to discharge from this outtall:
0 Sample Date:
03/20/2006 Low Concentration Waiver (Note 3): list all parameters fbr 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.
.PaCameter
.t-*off C(on7 *.:k:.: AnnIu I !a..
sample lP aPrameter (continued).c.:.<,
utoff.CriI.
Ann-uial Sample
- ilii 14 i:'i iiR estil!f!m -((
't
/)
esl/L)
L):(m)il-)
Result (em-,L)
Aluminum, Total 0.75 N/A:\\
Magnesium, Total 0.0636 N/A:..
Ammonia 4.0 N/
.iA Mercury, Total 0.0024 N/ A:.::.....N/A:v..
Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N /A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 Cadmium, Total 0.0159 Oil and Grease 15 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 Silver, Total 0.032 N/A Iron, Total 5.0 1.2 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 NA Zinc. Total 0.395 N/ ýA 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 knowine violations.
Stephanie A. Howvard, P~rincipal Entvironimental Eniineer -:Signmatory ii tý0/62007
- Authoritý foR J Ranidyý Douet SiteVice President Se l..:u===:-&Q..::.V::arij Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
- 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors I &H, for more details see the TMSP at www\\'.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use '/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that'the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enforcement and Compliance Section Division of XN~ater Pollution Control 6"' Floor L&C Annex, 401 Church Str eet I ~iiii~i!iiii*iiii:!iii:i:i~ii*
iN ashv ii; ff r*
eille TNi 37243-p 1534iS i nii:!i iii!ii :i*/ ~ii:ii*:!:
!:i;:
CN-ili5 (Rev 4.02)
RD~i~i
!i !;::i~i::ii::io i o ':s 2399 in S 2400i i ::i:iiii i 1' CN-It 115 (Rev 4-02)
RDMs 2399 anti 2400
Data Report Number:
060330-200125 Report of Results:
NPDES in l TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #6 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG31280 LRF ID: 06030367 Matrix: Water Date Collected: 03/20/2006 Time Collected:
10:09 EST Date Received: 03/22/2006 Time Received:
10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: 00DGVH 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 03/27/2006 21:32 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 1 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 4 of 14
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT Fa i y. ame.
TvA
- Sequo ahf Nuclear P
- .!i:::
TMSP Number:
T'NRO 00 1:510 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 8 List all TMSP sectors which apply to discharge from this outitil:
0 Sample Date:
03/20/2006 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 out fall 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 gab technique.
Parameter......* Culhoff ConcI An-n Iual S.ample**
Parameter (continued).W~::.
- Cutoff Coije.
Annual Sa"mple
- mg..:.:...:::g:L:,-
L)
- (::.
t Resutl (mL)
Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 NI/A Ammonia 4.0 Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 Oil and Grease 15 COD120 NA pH 5.0-9.0 N/A Copper, Total 0.0636 N./A Phosphorus, Total (as P) 2.0 Cyanide, Total 0.064
/A, Selenium, Total 0.2385 N/A Fluoride 1.8 N/A.......Silver, Total 0.032 N/A Iron, Total 5.0 0 7
- 4 Total Suspended Solids (TSS) 200 Lead, Total 0.156 N:/A Zinc, Total 0.395 I certify under penalty o~f 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 infonnation, including the possibility of fine and imprisonment for knowing violations.
Stephanie A. Howard, Principal Environmental F ngrocer-.Sgnatory:I::::I 03/06/2007::
Authorintyforý IRandy Douet Site Vice: Prldesidt.d euoyah: Nuclear. Plant.
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 www.tdec.net/permitsitmsp.htm).
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use '/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permnit 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 perrnittee 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 submitcto 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;se ction Division of W~ater Pollution Control 6tm31Floor L&C Annex, 401 Church Street Nashville, TN 37243-1:534 CN.I 115 (Rev 4.02):
ISi:li,
- I I i: : :: II: :::II Il:
- % :I......??: I
- s 2:19-0 and 2I400:*I:*!*:I:I i::iii:i: ; *~~i!!
CN-I 1115 (11-4-02)
RD1As 2399 and 2400
Data Report Number: 060330-200125 Report of Results:
NPDES i
TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC IB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876-4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt Phone Fax :
E-Mail:
Location Code:
Field ID:
SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW #8 Sample ID: AG31281 LRF ID: 06030367 Matrix: Water Date Collected: 03/20/2006 Time Collected: 9:23 EST Date Received: 03/22/2006 Time Received: 10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: 001DGVH Regulation: NPDES Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
pH (Field):
Analysis Analvsi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0-74 mg/L.
0.01 03/27/2006 21:38 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 5 of 14
"Sb Vepartnment ot Lnvironmncnt and Conservation - Division o1 Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
- Facility N*ame:.
TVA -
equ oyah iNuclcar P:*uint TMSP Number T:::
FR0505 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 9 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 aonlv. If narameter is not listed below, submit additional sheets. All samoles should be collected by grab technique.
Pamtrnetetr Cut-off Co.on.c,..Annu. -al,Sa.M P11 P_ Prmtr cniu Cut -Off Cone.
Annuakl Sample
-- g/...Result.(mg/l)
(mg/L)
Result
-mg-*,
Aluminum, Total 0.75 N./A
.:::Magnesium, Total 0.0636 N:/.::...,:::..:.A.:
Ammonia 4.0 N/AI Mercury, Total 0.0024
.::i:7:::.
N/A:
Arsenic, Total 0.16854 N/A Nickel, Total 2.679
- ...::..N/A::
BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159.N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 Copper, Total 0.0636 N/A Phosphor-us, Total (as P1) 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 hton, Total 5.0 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/*/
A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware there are significant penalties for submitting false information. including the nossibilitv of fine and imorisonment for knowin2 violations.
Stephianie A. Howard, Principal En.rvimoorinienal ngriner - Signatory 0/620 AUthority for J; Randy Douet SiteyVjce:Pteideot Seuo1vah) Nuclear Plant 03/062 0. 07
.:t_.1i 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 tinder the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www,.tdec.net/permits/tm sp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the.results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and 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 (late 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 W'ater Pollution ControlI 6tib Floor L&C Annex, 401 Church Stre Nashville, TN 37243-1534 ca-i 5 i i ii
- 4.
i0 2iil RO::;
i s
- i2299, is:.iii s d 2400iiil CN-1 i 15 ýRe-4-02)
RDAs 2399 and 2400
Data Report Number: 060330-200125 Report of Results:
NPDES IM TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876-4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address: '
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Sample ID: AG31282 LRF ID: 06030367 Phone Fax :
E-Mail:
Location Code:
Not Available Not Available SQN Environmental; EDM SQN Field ID: SW#9 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Matrix: Water Date Collected: 03/20/2006 Time Collected:
14:06 EST Date Received:
03/22/2006 Time Received:
10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: 001DGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0-53 mg/-L 0.01 03/27/2006 21:44 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 6 of 14
112 Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT Facility Namre:
TVA - Se uoyah.Nuclear Plant.
TMASPNumber:
TXROSOO 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # II List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 desigated 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 samoles shoultd be collected by o-rah tee~hnicue.
CutiiC*l.one Sa lipe Parameter (confintled)
Cut-off Conc.
Annual.Sarmple
.::..[. ::(irigiL)
Reut(mgL
..~(nhiWL):
Result (mg/L)
Aluminum, Total 0.75 Magnesium, 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/ANitrate
+ Nitrite Nitrogen 0.68 "NA Cadmium, Total 0.0A159 N/:
Oil and Grease 15
- .A COD 120 pH 5.0-9.0 N/A Copper, Total 0.0636 NA Phosphonrs, Total (as P) 2.0 i/iA 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 4 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N*/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowina violations.
Stephanie A. Howard, Pincipal-Environmental Enigtneer -S to Signaory
':.K3I6/2007 <i::
A uath o r i t yafo r P.
R a n d.
ou e t.
.e.Vi c e..
t J.
Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
- 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permitsitmsp.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 V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration.waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enfor cement and Comipliance Section Division of Water Pollution Co(nrtrol 6" Floor L&C Annex, 401 Chiurch Stireet Nashville, TN 372743-1534 CN-ll15 (Rev 4.02)
ROii::
- * *!: i ~* ::.**i*!:*
- n* i m er : i*
- o ~ i ** : Se*s 2399i a*::*~i~:!!;
- :ii. iiisd 2400
- .ii i* *! li*ii CN-I 1115 (R-v 4-02)
RDlAs 2399-ad 2400
Data Report Number:
060330-200125 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876-4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#11 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG31283 LRF ID: 06030367 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 03/20/2006 9:09 EST 03/22/2006 10:01 James W. Dillard SQN 001DGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.24 m,/L 0.01 03/27/2006 22:00 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 Chemical Abstracts Service Registry Number 2 Method Detection Limit P age 7 of 14
-C1, Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT TVA Seuov~
Nukýýi PlntTMSP NumberC1:
TNRO500 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 15 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 -oarameters which aoolv. Ifoparameter is not listed below, submit additional sheets Alt samnles *hc11Ic he collecte~d hv orah tee~hni-u~e Paaite I
. *CtOff Cone1.
Aan lSm~
aqee cnite)
C:::.
/ut-off Conc.:
Alnnual SamIple 0m L
Rctl (
.:rn)i(,fiiP,
."**()i Result (gL Aluminum, Total 0.75 N/A Magnesium, Total 0.0636/
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 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 NA Copper, Total 0.0636 N/A2
- 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 1.3 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395.
N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Stephanie Ak Hward, Pw*
ncipal Environmental Engineer - Sig
.nataory
- ...:..ft j:. (',
42 9<
03/06/2007 A:uthor*t, for J. Randy Douet Site Vice President Seouoyah.Nuclear Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
- 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.nlet/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 runotf or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed fonn must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enforcement and Compliance Section Division of WVater Pollution Control 6ith Floor L&,C Annex, 401 Church Street NashviOlle, TN 37243-1534 CN-I 1115 (Rev 4-02)
RDAs 2399and 2400
Data Report Number: 060330-200125 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC IB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #15 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG31284 LRF ID: 06030367 Matrix: Water Date Collected:
03/20/2006 Time Collected:
15:15 EST Date Received:
03/22/2006 Time Received:
10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: OOIDGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 1.3 mg/L 0.01 03/27/2006 22:06 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 Chemical Abstracts Service Registry Number Method Detection Limit Page 8 of 14
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT Facility Nm:::
- TVA -:SeqUoyaii Nulurl Plant:
TMSP Number:
TNNRO5005:
Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 16 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
09/22/2006 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.
Parameter Cut-off Cone>.
Annuidant"urpl I. P~arameter (continued)
K.:
- Clut-ofCoir(w Annual Sample (tmg/L)
~Result: :(rimgL)
- .O w
nt1)
Resuflt (mg'-L)
Aluminum, Total 0.75 N..A Magnesium, Total 0.0636 N/A 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
Nitrate + Nitrite Nitrogen 0.68 Cadmium, Total 0.0159 N/A Oil and Grease 15 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 ASelenium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 0.27 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N*A ii 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.
Stephanie A. Howard. Principal Environmental Etipmtct - Sjgflatory.
-!:ý~(~
03,/001/2007 Atuthority for J. Rand&1Douet Site Vice President SciiuoahN...:.a
- .Tla::
Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
- 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use '/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SVvWPPP 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 W*ater Pollution Control 6th Floor :&C Annex, 4'0:1 Church Street Nashiville, TN 37243-1534 CN-I 1115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number: 061003-75202 Report of Results:
NPDES vmmmý U2 TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC IB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876-4318 Fax: (423) 876-4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #16 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG52343 LRF H): 06090338 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 09/22/2006 13:45 EST 09/25/2006 12:10 Ricardo I. Gilbert Sequoyah NP 001DGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.27 m9/1L 0.03 09/27/2006 18:37 LMJ EPA 200.7 Metals Digestion for ICP Complete 09/26/2006 9:00 MAA Sample Comments: None 10/03/2006 Chemical Abstracts Service Registry Number Method Detection Limit Page 2 of 5
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT vailYTVA
- Sequoyah NcerPlant TMSýP Niumber TN R0500 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 17 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
09/22/2006 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifing that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters.for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.
Parameter Cut-off Con&:.
Atimial, Sample Parame:ter (6Ttuid~
- I.t-toff Coric.
Annual Sample (mg/L) 2Regult (mi/L)
(
.L)
Resu:lt
- IL):.
Aluminum, Total 0.75 N/:* A Magnesium, Total 0.0636
- /A 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 NA Nitrate + Nitrite Nitrogen 0.68 Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD I2 N/op 5.0-9.0N/
Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A i Selenium, Total 0.2385
-N/A Fluoride 1.8 N/A K:::::
Silver, Total 0.032 N/A Iron, Total 5.0 0.3:1 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A I..
Zinc,Total 0.395 I certif) tinder 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.
[Stephame A..Howard, Pnncipal Environmental Engineerr - Signatory:
I-
/c 11 J
/:,,
03/06/2007 Authority for J. Randyv Douct ýSite Vice President Sequovah Nuclear Plant 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 wwvw.tdec.netipenrnitstitmsp.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 pennit 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 fi-om 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:
I Enforcement and Compliance Section Division of Water Pollution Control 6 "' Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-11 115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
061003-75202 Report of Results:
NPDES i
TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #17 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG52344 LRF ID: 06090338 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 09/22/2006 13:56 EST 09/25/2006 12:10 Ricardo L Gilbert Sequoyah NP 00IDGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.31 m,/L 0.03 09/27/2006 18:41 LMJ EPA 200.7 Metals Digestion for ICP Complete 09/26/2006 9:00 MAA Sample Comments: None 10/03/2006 Chemical Abstracts Service Registry Number Method Detection Limit Page 3 of 5
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT FniltN~ne VA-ejuya.NulerPlu TMSP Numrber:
TRO0l Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 18 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 th~at 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.
AnneerCtof
-n.
ualapl Parameter (continued):
C~uibbffcotfa
'Annual S~aiplc (mg/L) i:i::
- i.Result (mg/L) h (ing L)::
Resu:lt (
L*)-1 Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N\\/.:
.0A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A II 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 N/A Fluoride 1.8 N
./A Silver, Total 0.032 N/,A Iron, Total 5.0 0 11-86 Total Suspended Solids (TSS) 200 N/ A Lead, Total 0.156 N/:A Zinc, Total 0.395 NiA I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision 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 tbr submitting false information, including the possibility of fine and imprisonment for knowing violations.
Stephamec A. Howard, Principal Environmental 03/0er-Sintryr 6/12007
.AVithority for J.. Rarndy Douet Sie ýVi*c :Pride ui ioyfihj.Nt6cir Plant i Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
- 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permritsitmsp.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 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 1/22 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coveragewas obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enforcement and Complianice Secti ni I
Division) of W~ater Poullu~tion-Control 6'Floor L.&C Annex, 4 01: Ch urch I Street Nashvyille, TN 37243-1534 CN-I1115 (R-v 4-02)
RDAs 2399 and 2-400
Data Report Number: 060330-200125 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876-4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:
Phone Fax :
E-Mail:
Location Code:
Field ID:
Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW#18 Sample ID: AG31285 LRF ID: 06030367 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Matrix: Water Date Collected:
03/20/2006 Time Collected:
14:45 EST Date Received:
03/22/2006 Time Received:
10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: 001DGVI-I Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s
Analyst Reference Iron, Total 7439-89-6 0.86 mg/L 0.01 03/27/2006 22:12 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 9 of 14
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT FaciitVName
'tN7,;
equoah ucler.PahtTM\\SP Number:i TNR0500 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 19 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a signilicant 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 CtolCen Annual :Sample Parameter (contintiiid)
K:
t-off Cone Annual Sample (mgiL):
Result:
Img/)(ml_
citn,-L Aluminum, Total 0.75 N/A Magnesium, 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 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 K:. N/A::*:::::
Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 VNA 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 1 4 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/:A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibilitv of fine and imprisonment for knowinn violations.
Stephanie A. Howýýard, Pnrncipal En viron mental Engineer - Signatory:...
(
03/06,/2007 Au'thority for k. Randy~ Doue iteVc President Seouovab Nucjear~piant 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 www.tdec.net/permits/ttmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which pernit 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 wvithin 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 forn 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:
Enfoircemient.And Complianc-e Sec,tion Division of W~ater Pollution Control 6'Floor L&C Annex,,401 Church Street Nashville, TN 37243-1534 eN-i 115 (Rev 4.02)
ROl::/:!:
/i~iii*iiiiiii~i:iD !*~s i*f!* te*ilp lis 2399 a,,d 2400!
- iili~iiii.ii*:i il*iiiii~i CN-I 1115 ("R-4-02)
RDAs 2399 and 2400
Data Report Number:
060330-200125 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#19 Sample ID: AG31286 LRF ID: 06030367 Sample
Description:
Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
IRON Matrix: Water Date Collected: 03/20/2006 Time Collected:
14:50 EST Date Received:
03/22/2006 Time Received:
10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: 00IDGVH Regulation: NPDES DH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s
Analyst Reference Iron, Total 7439-89-6 1.4 mg/L 0.01 03/27/2006 22:18 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 1 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 10 of 14
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT F~clitvNarrfýý TVA
-Squoyli ucler PutTMISP.
Num:ber:
TNRO500 I5 Contact Person:
StephanieA. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 21 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 wais 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 rnarameters which annlY. tfnparameter is not listed below. suhmit additional sheets. All samoles should he collected by orab techninue.
Pa-amr..............
Cu-off Conec..
A.. nnual Sample Param.e.. (c.. itiied)......
ff.
T..
Annual Samnple L
estIt i-1)
Result L)L..........................
.Res.
lt....
Aluminum, Total 0.75 N/A Magnesium, 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 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 NI/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/ I A
Cyanide, Total 0.064 N/A Selenium, Total 0.2385 Fluoride 1.8 N/A Silver, Total 0.032.N/A Iron, Total 5.0 0.311
- 7::::i:Total Suspended Solids (TSS) 200 N
- /A Lead, Total 0.156 N/A ::::.:
Zinc, Total 0.395 N/A I certify under penalty of law. that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Stephanie A. Howard...n
.cipal Envionmental E.gineer -
3 007 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 www.tdec.net/permitsitmsp.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 V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected fr-om 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 IDivision of Water Polluttion Control 61)Floor L&C Annex, 4011 Church Street Nash~ville, TN 317243-.15,34 eN-Il 15 (Rev 4-02)
RDioa!-:r t ::
n 2399:
and 2400./
- i.
CN-I1115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
060330-200125 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876-4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #21 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AG31287 LRF ID: 06030367 Matrix: Water Date Collected:
03/20/2006 Time Collected:
15:07 EST Date Received:
03/22/2006 Time Received:
10:01 Project Manager: James W. Dillard Plant: SQN Project Account Code: 0OIDGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 1.1 mg/L 0.01 03/27/2006 22:24 LMJ EPA 2007 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 1 Chemical Abstracts Service Registry Number Method Detection Limit Page l1 of 14
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT FaciityNai-ý2 FVANtile~r P~ntTMVSP Number:
TNR05001I Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 22 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 tip your sector(s) in the permit and analyze for ilhe 02ranelter, whtic~h inrnlv lfn~ramele~r i* nnt liqfect helc~w *nhrnit acditicmal, *hieeit*
All *anr~le', 'zhcelrl he. rc~lleete~d hw yr',h iec~hninup Prameter.
Cut-offlConc.
Annfu*al saip*ul Paraiatuiii cntiii{ed)
- 7.
Ciii{-&fltT e:
Anual Sample (tn!L)
Result (mg_/L)................
(rng/L).
I..
Result (mgfL)
Aluminum. Total 0.75 Magnesium, 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 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 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 1.8 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, includin2 the Dossibilitv of fine and imnrisonment for knowino violations.
Stephiane A. Howýard, Principal Enirionmnittal Engineer - Signiatory t'f j
C (4 I
03/06/2007 Authority for J. Randy Douet Site Vice President equo:ah Nuclea Wnt d,
t
(ý :4:
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 wwwv.tdec.net/permitsitmsp.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 (tbr calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enforcement and Compliance Section I
Division of Water Pollution Control I
6 1h Floor L&C Annex, 4011 Church Street Nashville, TN 37243-1534 CN-I Il5 (R-4-02)
RDAs 2399 and 2400
TENNESSEE VALLEY AUTHORIP CENTRAL LABORATORIES SERVIC 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 Fax: (423) 876 - 413j NPDES Final Data Rep, Data Report Number: 060330-200125 Report of Results:
Chickamauga Power Service Center North Side Chickamauga Reservation
[
Chattanooga, Tennessee 37415 ort Sample ID: AG31288 LRF ID: 06030367 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #22 Sample
Description:
IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 03/20/2006 15:01 EST 03/22/2006 10:01 James W. Dillard SQN 001 DGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDLZ Date s
Analyst Reference Iron, Total 7439-89-6 1.8 mg/L 001 03/27/2006 22:41 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 12 of 14
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT F~c t ~uý TVA - Sequoy4ih NuclearPl.Pant.
TMSPf Number:
TNRO 500Iý 5 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2006 Outfall Number:
SW # 23 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/20/2006 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 'YMSP 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.
IParamteriti Clut-oftf cone. C Annual Sample...
Parame It er (continued)
Lt.OfC c hu.al~saminb.:
(mgý_/L)
Result (mg/L)
(:m:gjj)
(gL)
Aluminum, Total 0.75 N/A:
Magnesium, 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 Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A7 COD 120 N/Al:
pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 IN/A Cyanide, Total 0.064 N/*A Selenium, Total 0.2385 I/A Fluoride 1.8 N/A:
Silver, Total 0.032 N/A Iron, Total 5.0 1.3 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N1: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.
Stephanie A. Howard, Principal Environmental Engieer -
- "Signatoy 03/06/2007 Authority for J. KRady: Douet:Sie: Vict Presidenti Se: L.oyahNucl-ear Plant.:.:.
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 www.tdec.net/per-its/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enforcement and Compliance Section Division (of Water Pollution Control 6"' Floor L&C Annex, 401 Church StreetI Nashville, TN 37243-1 534 cN~i l 1 5 (Revo 4.02)
RD:;ii~~is 2395 a ed 2400~ii!
CN-I I 115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
060330-200125 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC 1B-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876-4318 Fax: (423) 876-4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:
Phone Fax :
E-Mail:
Location Code:
Field ID:
Sample
Description:
Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW #23 IRON Sample ID:
LRF ID:
Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
AG31289 06030367 Water 03/20/2006 14:57 EST 03/22/2006 10:01 James W. Dillard SQN OO1DGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 1.3 mg/L 0.01 03/27/2006 22:47 LMJ EPA 200.7 Metals Digestion for ICP Complete 03/23/2006 14:00 LMJ Sample Comments: None 03/30/2006 1 Chemical Abstracts Service Registry Number Method Detection Limit Page 13 of 14