ML080370191
| ML080370191 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/04/2008 |
| From: | Howard S Tennessee Valley Authority |
| To: | Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation |
| References | |
| Download: ML080370191 (36) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 February 4, 2008 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 2007 Enclosed is the 2007 Annual Storm Water Monitoring Report for Sequoyah Nuclear Plant TMSP TNR050015. 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 Timothy P. Cleary SiteVice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):
Chattanooga Environmental Assistance Center U.S. Nuclear Regulatory Commission Division of Water Pollution Control ATTN: Document Control Desk State Office Building, Suite 550 Washington, D.C. 20555 540 McCallie Avenue" Chattanooga, Tennessee 37402-2013 Printed on recycled 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 myi 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 Date:_
Name: Stephanie A. Howard
Title:
Principal Environmental Engineer, Signatory Authority for: -'.'-
7'1_V9-7
)
/0.
6
-Z Site Vice President Sequoyah Nuclear Plant
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
" 176dL'u&
Date_______________
Stephanie A. Howard Principal Environmental Engineer Signatory Authority. for J. Randy Douct-T17-7/7V1//
? /1/i Site Vice President Sequoyah Nuclear Plant
SQN QUARTERLY.STORM WATER SAMPLING O-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 Ouffall 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 aD iCL-k-C a A
,_ 0-CJ Stephanie A. Howard Principal Environmental Engineer Signatory Authority for Site Vice President Sequoyah Nuclear Plant SPIAi!,?oo8 Date
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT F~iclfiv TA
_equyahNuc~TMSPi Number:
TNRO 5005 I
Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year'(e.g. 2002):
2007 Outfall Number:
SW # I List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 Low Concentration Waiver (Note 3): list all parameters for which the facility is ceirtifying 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 samoles should be collected by grab technique.
'Pararretcr K..
u-off Conc.
Annulal Sample Uaaeel(eninid 7~.
7 Ctoff Cone.
kannu al Sample (g/L Reslt mg/L (m/L)Result (mrng/L)
Aluminum, Total 0.75 N/
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/i BOD, 5-Day 30 N/A :::97:'
Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease
- 15.
- ..::KN/A/</. :::' :2 COD 120 N/A pH 5.0-9.0 Copper, Total 0.063D6 N,2 Phosphoru.s, Total (as P) 2.0 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 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 ther% are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Ste~phamen A. Howard, Principal Enimronmental Enigineer - Signiatory
-jlC 2/ 4/,2008.ý Authorit*yforTimothyl.v Cleary Site V:ice President Seouoyah Nuclear Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this forn 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 its 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 adetection 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:
Enforcemrent an] Comepliance Sectione Division of W~ater Pollution Control 6k" Floor L&C Annex, 401 Church Street N~ash~ville, TN 37243-1534 CN-1 115 (Rev 4-02)
RDAs 2399 and 2400
i Data Report Number:
0.70312-200054 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:
1 1Market Street, PSC B-C Chickamauga Power Service Center 1101 MNorth Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801.
Chattanooga, Tennessee 37415 Phone: (423) 876-4318 Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: ANN HURT SB 2A SQN Phone 843-6714 Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#1 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AH24346 LRF ID: 07030024 Matrix: Water Date Collected: 03/01/2007 Time Collected:
10:30 EST Date Received: 03/02/2007 Time Received: 9:25 Project Manager: Ricardo I. Gilbert Plant: Sequoyah NP 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 1"2 mg/L 0.10 03/05/2007 14:31 LF EPA 200.7 Sample Comments: Iron analysis was performed by Enviommental Science Corp.
03/12/2007 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 1 of 17
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
.Faicilitv Narne<
TVA - SeCquoyah Nuclear Plant T MSP Nubr:
TR 01 Contact Person:
Stephanie A. Howard Phone Number:
423-843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 2 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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 ihe. naramelterg whirlh annlv.tf naramete~r ig nni ]i~ted helo~w subhmit additional qhe~e~l All gannlne* *hcnild he coalleeted hv crnh tohin paralltneer:3.
Cut off Cone.
Annual salnrple ParaImeI (Continued)>::~.
Cut-off Cone..
Annrual Sample (intnL):
Resu~lt (1mg1L)
(m/L esuit(igL Aluminum, Total 0.75 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 VNA BOD, 5-Day 30 NA 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 Cyanide, Total 0.064 N/A Selenium, Total 0.2385
- .... :...v N/A Fluoride 1.8 N/A Silver, Total 0.032 NA Iron, Total 5.0 0 69 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.
Stejphanie A. Howard, Principal Enivird euLl Signatory..::
- i.
.I-*
/ 1 I
I 2 /4/2008 I,,
~
D t
Q f~4~~ L)
- J
~
an.D
- .+/-
/4JLf llaLe44.~
0~
, li/A -)
Srnt4.t L..* tUL
ý
- I 1i1,L t
- .. s4.,I.:a:
E
- L.:
C
- u: :ff:L jN AA..nc..at.1 *IauL:::::::::
car an 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 1/2 of a detection level, if parameterwas 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 fa6ility has exceeded the cut-off concentration(s), the permittee must infonn 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 nmoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of theproposed SWVPPP 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 WA'ater Pollution Control 6"i Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I1I15 (R-v 4-02)
RDAs 2399 and 2400
Data Report Number:
070312-200054 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 843-6714 Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#2 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AH24347 LRF ID: 07030024 Matrix: Water Date Collected:
03/01/2007 Time Collected:
11:15 EST Date Received: 03/02/2007 Time Received: 9:25 Project Manager: Ricardo 1. Gilbert Plant: SequoyahNP 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 0.69 mg/L 0.10 03/05/2007 14:35 LF EPA 200.7 Sample Comments: None 03/12/2007.
Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 2 of 17
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT FaiiyNml TVA - SeuyhNuclear-Plant T
PNlumber:
TNROSO I5 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 3 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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.
Pantmok~iýr ~.cut-off Conc..:*
AAnwiiil..Siiiple~.. '.Parainýtcr (66o iniied)~.:
.*K~
dfC c::
An aipd7 ni-csit(-L0nL)Result (n-L Aluminum, Total 0.75 Magnesium, Total 0.0636 Ammonia 4.0 N/A Mercury, Total 0.0024 N/ýA Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/i A Nitrate + Nitrite Nitrogen 0.68 Cadmium, Total 0.0159 N/A Oil and Grease 15 K:::i:::::: N/AK COD
.120 N/A PH 5.0-9.0 Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 Cyanide, Total 0.064 N/A Selenium, Total 0.2385
..... N/A.>..
Fluoride 1.8 N/A Silver, Total 0.032 Iron, Total 5.0 T2 2
otal Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Line Total 0.395 N/
I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 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. Howard, Principal Environmental Engineer - Signatory
'C A
2/4/2008 Authoraityfr TimothylP. Cleary: Site Vice President Senuovali Nuclecar Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permitsitmsp.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 runoffor 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.ycar 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 time completed and signed form to:
Enforcement and Compliance SectionI Division (of Wa".ter Pollution Control 6"'h Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1 115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
070312-200054 Report of Results:
- 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 843-6714 Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#3 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AH24348 LRF ID: 07030024 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
'Plant:
Project Account Code:
Regulation:
Water 03/01/2007 11:27 EST 03/02/2007 9:25 Ricardo I. Gilbert Sequoyah NP OOIDGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s
Analyst Reference Iron, Total.
7439-89-6 2.2 mg/L 0.10 03/05/2007 14:38 LF.
EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 3 of 17
ThE Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
.ýcltvNie TVA - Sequoyvah<Nucle~ir 1tait~
TMISP Nlumbehr:
TNR0500 15 Conta¢t Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 4 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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, submnit additional sheets. All samples should be collected by grab technique.
~PrmtrCut-offI Concý Annual Sýample Parmelter' (coniiinued):
.i.
Cut-off Conec.
Annual Sample
- (g.......
- L)
Result (ImnLL)
Rs (mgL)
Aluminum, Total 0.75 N/A Magnesium, Total' 0.0636 N/A Ammonia 4.0 N/1A Mercury, Total 0.0024 N/A Arsenic, Total
.0.16854 IN/A Nickel Total 2.679 N/A1ý: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 NiA Copper, Total 0.0636 N/IA Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 Nt/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 NA 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.
Stephameni A. Howýard, Principal Env ironmental E ngi neer - Signa tory V 2/4/2008 Authority for Timogthy P. C'lear Sate Vice Pres~ident Seuuoyah) 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 caeiendar 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 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 th e 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 thefirst 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 oif WAater Pollution Control 6 "h Floor L&C Annex, 401. Church Street Nalshville, TN 37243-1534 CN-11 15 (Rev.4-02)
RDAs 2399 aid 2400
Data Report Number:
070312-200054 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:
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 843-6714 Not Available SQN Environmental; EDM SQN SW.#4 FE Sample ID: AH24349 LRF ID: 07030024 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 03/01/2007 9:00 EST 03/02/2007 9:25 Ricardo I. Gilbert Sequoyah NP OOIDGV14 NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s
Analyst Reference Iron, Total 7439-89-6 1.4 mg/L 0.10 03/05/2007 14:41 LF EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 4 of 17
`*
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT Narw TV,, -Sckjoyii Nicleu-Pan(T MSP Numbr:ii TN R05,00 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW 4 6 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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 paiameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab techmique.
Pat.K:.
Cut-o~ff Cone'.
Anmnual sanmpk%..
~aran~efer (cont. inum e)
Cut-off Cone.
Annual sample Aluminum, Total 0.75 N/,A Magnesium, Total 0.0636 N/
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 NNitrate
+ Nitrite Nitrogen 0.68 N.A Cadmium, Total 0.0159 N,
N:A Oil and Grease 15 N/ A A
COD 120 N/ A pH 5.0-9.0 N/A Copper, Total 0.0636 N1A 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 0,63 Total Suspended Solids (TSS) 200 AN/
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 eyaluated 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.
Stephianie A. Howardl, Pnnipt al Enwnvi menl~l Engýineer - Sinaor
-1
-)
/420 Authority for-Timnothy-P. Clean' Site :Vic~ePrcsidenti Secitoova Nuclear Plant I-~
Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 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 collectedwithin 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 themonitoring 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 mnonitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. T'his 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:
Enforcement and Compliance Section Division of W:ater Pollution Control 6'Floor L&C Annex, 401 Church Street Nalshville, TN 37243-1534 CN-1115 (Rev 4-02)
.RDMs2399 ad 2400
Data Report Number:
070312-200054 Report of Results: NPDES E2 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):
Not Available SQN Environmental; EDM SQN SW #6 FE Sample ID: AH24350 LRF ID: 07030024 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 03/01/2007 8:20 EST 03/02/2007 9:25 Ricardo I. Gilbert Sequoyah NP 001 DGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.63 mg/L 0.10 03/05/2007 14:59 LF EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 5 of 17
~K~j Department of Environment and Conservation - Division of Water Pollution Control Thnnessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT Faciltv ~iiiuý TA
-Sc~loy~hNucl~ai kmtTMS-P Numbe:r:
TNIRO-500 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 8 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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:
Inthe 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.
.irmomCutP-off Conic..
Inliual Sampl~e parametc](CoiloWedi/.ii.:.: Icutrt6ff Ccn,.
Annuual Sample)I (n)p,/L)
R C Ll t (i g/)-
.(L)
Result (mg/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 15N/
COD 120 N/A pH 5.0-9.0 N/A 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 NT/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 0.55 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 myj 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.
Stephianie A.
oward, Prinipal Enviromental Engineer - 'Signatory 0 C J
2/4/2008 Authority for TimothyjP. Cleary Site Vice President.Senjuovalb Nuclear Plantl 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. Onl y 1 sample per calendar year is required (except Sectors J &H; for more details see the TMSP at www.tdec.net/penmIts,/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 1/22 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 monitoringdata 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. Tlis 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:
Enforcemient and Compliance Section Division (of Water Pollution Control 6 "h Floor L&C Annex, 401 Church Street Nashville, TN 37243-1514 C.N-l*.
- iS (Re v 4.02),fo
- RDmAn, 2399 and 2400*
- s a io *:*i*i
- !iiiiii*
- :!i!!:: : ;:!
CN-I 1115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
070312-200054 Report of Results:
NPDES E2 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 843-6714 Not Available SQN Environmental; EDM SQN SW #8 FE Sample ID: AH24351 LRF ID: 07030024 Matrix:
.Date.Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 03/01/2007 8:29 EST 03/02/2007 9:25 Ricardo I. Gilbert Sequoyah NP OOIDGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.55 m-/L 0.10 03/05/2007 15:02 LF EPA.200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number NMethod Detection Limit Page 6 of 17
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
.Fý161itv NinnicK TVA - Sequoyali.Nucicar Pltnt::
TMSP Nmber TNRO,00 I5 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
.2007 Outfall Number:
SW # 9 List all TMSP sectors which applyto discharge from this outfall:
0 Sample Date:
03/01/2007 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 nar*rmeters which applv If narameter is not listed below, submit additional sheets. All samnles should be collected by grab technique.
lParamnetet Cut-off Coni.
Annual Sample Pararmeter (cohrntud1):K Cut-offl Con
.Anniual Sample (gL)
Resinl (nig/L)...................(gL)
Resullt (mg/L)
Aluminum, Total 0.75 N/:A K.::
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 IN/A BOD, 5-Day 30 NIA Nitrate + Nitrite Nitrogen 0.68 N/A 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/ 7 :::.::::::::: Phosphorus, Total (as P) 2.0 N/A:.>:::
Cyanide, Total 0.064 N/ A Selenium, Total 0.2385 Fluoride 1.8 N/Al Silver, Total 0.032 N/A..
Iron, Total 5.0 0,94 Total Suspended Solids (TSS)
.200 N,/A Lead, Total 0.156 N/:A::::
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 informatitin submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting talse information, including.the possibility of fine and imprisonment for knowing violations.
Steph.ane A. Howard, Pnnt.cipal En.vironment..al E.ng.ineer -.Signatory........
2/4/2.008.
Atutthoritv for Timothyý P. Clar ite Vice President Seouoyah uNiicr edr~iat Printed Name and Title of Authorized Agent Sign'ature 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/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 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 [AC 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 a.nd] Compliance Section Division of Water Pollution Control 6 "' Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1115 (Rev 4-02)
RDA-, 2399 a-d 2400
Data Report Number:
070312-200054 Report of Results:
NPDES mslý TENNESSEE VALLEY AUTHORITY CENTRALU 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 843-6714 Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #9 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Sample ID: AH24352 LRF ID: 07030024 Matrix:
-Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Water 03/01/2007 11:02 EST 03/02/2007 9:25 Ricardo 1. Gilbert Sequoyah NP 001 DGVH XIDrnr7c ril U. Ill*
otn.
ow 1:
p k,
e'J. d L'
Wltu).
Ietgu:a, u
.I.
a N!
oJn:
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.94 mg/L 0.10 03/05/2007 15:05 LF EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 7 of 17
C`aý t".
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
- .Faclbtv.Narund::
1T-VA - `Seqkuoyah Nui.lkimr hirit TMS'-P Number:
TNROS00 I5 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 1 List all TMSP sectors which apply to dischargc from this outfall:
0 Sample Date:
03/01/2007 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 outtall fbr 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.
Pmarrmeter
.:.iCutPoff:Conic Annual Samplel Paramemur_ (edrntin~lkd)..~~iIi
..Ciit.-off Coic.
Anuýal sample
-)
Reuln(g
...(lL).~
Result (mg/JL)
Aluminum, Total 0.75 N/i'A Magnesium, Total 0.0636 N/A A Ammonia 4.0 N,/\\A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N,/ A Nickel, Total 2.679 N;/ýA BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68.
N/A Cadmium, Total 0-0159 NAOil and Grease 15 N/A COD
.120 N/A pH 5.0-9.0 N/.A Copper, Total 0.0636 NI/A Phosphorus, Total (as P) 2.0 I.
N/A...
Cyanide, Total 0.064 N/A Selenium, Total 0.2385 Fluoride 1.8 N/A Silver, Total 0.032 N/.A lIron, Total 5.0 0,28 Total Suspended Solids (TSS) 20N/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 gatheredand 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 nossibilitv of fine and imnrisonment forknowing violations.
Stephamne A. How~ar-d Plrincipal Environnienial Enigineer - Signatory j(
2408 Aýuthority, for T~imothyv P. Cleary site Vicce IP#eidemitiSedimoý-a Nuclear Plant N/0 Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
- 1. The purpose of this form is to report storm.water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits,'tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or 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 pollitant 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 Sectio Division of WNIater Pollution Control 6'Floor L&C Annex, 401 Church Stre Nashville, TN 37243-1534 CN-I 1115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
070312-200054 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 843-6714 Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #11 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AH24353 LRF ID: 07030024 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
ProjectAccount Code:
Regulation:
Water 03/01/2007 8:40 EST 03/02/2007 9:25 Ricardo I.. Gilbert Sequoyah NP 001DGVH NPDES ptl (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s
Analyst Reference Iron, Total 7439-89-6 028 mg/L 0.10 03/05/2007 14:44 LF EPA 200.7 Sample Comments: None 03/12/2007 1 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 8 of 17
Department of Environm'ent and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT "Vaicl It..........TVA - Scquoyali Nuiclcm-Plaint TMS.'-P Number:
TN R0500 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the bollowing calendar year (e.g. 2002):
2007 Outfall Number:
SW # 15 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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 parameteris not listed below, submit additional sheets. All samples.should be collected by grab technique.
- 'Paramieter Cut-off Con;:.1<:.:.
'AnnualS amp le Para iinter I(criiiriuii'ed)I":7>K cK::
Ct off' Conec>::.:. '..
Annual Sample (mg/L)
Result1 (mg/L)
(m-L)
Result (rngL)
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/eA BOD, 5-Day 30 N/A Nitrate + NitriteaNirogen 0.68 N/A*A Cadmium, Total 0.0159 N/
A Oil and Grease 15 N/A COD 120
.':.Ki::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 NI/A Selenium, Total 0.2385 N /A%
Fluoride 1.8 N/'A Silver, Total 0.032 N/A Iron, Total 5.0 0 75 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 NIA 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. Howýar~d, Priincipal Environmental Enin~eer - Sig-natory
(
2400 A-uthority for Tinothy P. Cleary Site Vice President $eccya Nuclear Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I
The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging: A separate form must be 'submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off conceritration(s), the permittee must inform the Di-irision'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 h" Floor L&C Annex, 401 Church Street N~ashville, TN 37243-1534 CN-I 1115 (R-v 4-02)
RDAýs 2399 and 24*00
Data Report Number:
070312-200054 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 Serv'ice Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:
Phone Fax :
E-Mail:
Location Code:
ANN HURT SB 2A SQN 843-6714 Not Available SQN Environmental; EDM SQN Sample ID: AH24354 LRF ID): 07030024 Field ID:. SW #15 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:.
Cont. Flow (MGD):
Matrix: Water Date Collected:
03/01/2007 Time Collected:
9:32 EST Date Received: 03/02/2007 Time Received:
9:25 Project Manager: Ricardo I. Gilbert Plant: Sequoyah NP Project Account Code: OO1DGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.75 mg/L 0.10 03/05/2007 18:05 LF EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 9 of 17
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT FýICJII Nam:
TA
-Sccpov~fi nclcr PantTMSP Numrber:
TNRO5ý001I Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 16 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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.
- I.Parameter
.Cuit-offCon011c.
Annua lsm1 Sam1p*le) I a raaweti (continued)..
- ......CuttofflConi.
Annual Sample
.(mgL)
ResuIlt (mg/U- )
- (mg,/L):V Result (mrg/L)
Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/AI Ammonia 4.0 N/A Mercury, Total 0.0024 N/ A Arsenic, Total
' 0.16854 N/A
A Cadmium, Total 0.0159 NA*
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 NA Silver, Total 0.032 NI/A Iron, Total 5.0 0.65 Total Suspended Solids (TSS) 200 N/A A Lead, Total 0.156 N/A
.:.==:;
Zinc, Total 0.395 N/. A I certily under penalty of law that this document and all of its attachments were prepared under my direction or myisupervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiiy 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 nossibilitv of fine and imprisonment for knowing violations.
StephflanIeC Aý. H owýard, PrincipI)al E ýnv iron menft al E ngineer - Signa t ory
~
X~24/100S Authority, for Timnothy P. Cleary Site Vice PResident Seouoyahi N uclear 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,.tdee.net/permitsi'tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive, monitoring requirements in the last. annual monitoring period. Tlhs 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 iEnforcement and Compliance Section I
Div~ision of Water Pollution Control 6 t" Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1115 (Rev 4-p2)
RDAs 2399 and 2400
Data Report Number:
070312-200054 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 Reserdation
,Chattanooga, Tennessee 37415 Customer Address:
Phone Fax:
E-Mail:
Location Code:
ANN HURT SB 2A SQN 843-6714 Not Available SQN Environmental; EDM SQN Sample ID: AH24355
- LRF ID: 07030024 Field ID: SW #16 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Matrix: Water Date Collected: 03/01/2007 Time.Collected:
10:20 EST Date Received:
03/02/2007 Time Received:
9:25' Project Manager: Ricardo I. Gilbert Plant: Sequoyah NP Project Account Code: OO1DGVH Regulation: NPDES pH (Field):.
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.65 mg/L 0.10 03/05/2007 18:08 LF EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number.
Page 10 of 17 2 Method Detection Limit
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
- Facilhiy Namne:
TVA - SequtoyAh.:Nuciida Plant.
TMSP Ntumber:
TNP.0500 I5 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2602):
2007 Outfall Number:
SW # 17 List all TMSP sectors which apply todischarge from this outfall:
0 Sample Date:
03/01/2007 Low Concentration Waiver (Note 3): list all parameters lbrwhich 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 storn 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.
Paralrnetcr C'ut-off Cone1C~.
Anfmual:Sample Parameýter :(cofintiied) cuI.l COi:
An1 a.:,tffCsea 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 2.679N/
BOD, 5-Day 30 NA Nitrate +/-i 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 Ný Copper, Total 0.0636 N/A Phosphorus, Total (as P)
.2.0 Ni Cyanide, Total 0.064 N:/A Selenium, Total 0.2385 N.
Fluoride 1.8 N/A Silver, Total 0:032N/
Iron, Total 5.0 0
.N9 Total Suspended Solids (TSS) 200 N;.A Lead, Total 0.156 N/A Zinc Tlotal 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 per son 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.
- S:ephanie A: Howird,: PrIn:Cipal nvironrnctitfl
- "n
- ':Signalor',
242 "08
- Authnty f-rD rtodw 11 ClearA. Site Vice P.r.e den iIŽN:.e::::a
- P::l::
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.tdee.nelpennitsitmsp.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 snowmi'nelt 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 Water Pollution ControlI 6ih Floor-L&C Annex, 401 Church Stre Nashville+, TN 37243-1534 CN-1i15 (Rex 4.02)
RD::
! ii* *: * :!i:* fo* * * * ! :i~**:* *i***i:i:*i
- !**s 2399 and 2400 ii ii i iii*
iii!iiili!*:
iii i i CN-11 15 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
070312-200054 Report of Results:
NPDES iN 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 843-6714 Not Available SQN Environmental; EDM SQN SW #17 FE Sample ID:.AH24356 LRF ID: 07030024 Matrix: Water Date Collected: 03/01/2007 Time Collected:
10:25 EST Date Received:
03/02/2007 Time Received:
9:25 Project Manager: Ricardo 1. Gilbert Plant: Sequoyah NP Project Account Code: 001DGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s
Analyst Reference Iron, Total 7439-89-6 0.59 mg/L 0.10 03/05/2007
- 18:12 LF EPA 200.7 Sample Comments: None 03/12/2007 1 Chemical Abstracts Service Registry Number Method Detection Limit Page 11 of 17
I Department of Environment and Conscrvation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
- Fadilliv,Namne:
T V cuviN lerPan TMSP Number:
TNRO50 I5 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 18 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 Low Concentration Waiver (Note 3):.list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
in the spaces below, provide the results of storm-water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apOly. If narameteris not listed below, submit additional sheets. All samples should be collected by grab technique.
PamerCtofCn.
Anual Sa,.
mple Para :meter (con,.6i.IItinned).
C4ffCnc.
A-_nnual Sample (m*
.L)
Result (mg/L) 7
- .~jiK ::
i
- . /: :/
- /... ::,,
(mW
- i:
- i LResult (m
t/)L Aluminum, Total 0.75 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 1
N/A.%
Cadmium, Total 0.0159 NA Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N
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 5.0 051 Total Suspended Solids (TSS) 200 Lead, Total 0.156 N/A Zinc, Total 0.395 -
I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance With a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
EStephanie A. Howard, Principal Enytironmiental. Engineer - Signatory
~
~d
~ ~~~
2/4/200'8 Authority foriothnily P:. Cleary Site
- eVi:e Presi
.ii Vic Seua Nuclear PlInt Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions L.. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at vww,.tdec.netipermitsitmsp.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 1/22 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.
Completiý, 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 6ih Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1115 (Rev 4-02) tRDM 2399 and 2400
Data Report Number:
070312-200054 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 843-6714 Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #18 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: A.H24357 LRF ID: 07030024 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
pH (Field):
Regulation:
Water 03/01/2007 10:00
- EST, 03/02/2007 9:25 Ricardo I. Gilbert Sequoyah NP 001 DGVH NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.51
- mg/L 0.10 03/05/2007 18:15 LF EPA 200.7 Sample Comments: None 03/12/2007 I Chemical Abstracts Service Registry Number Method Detection Limit Page 12 of 17
Department of Environmeni and Conservaiioti - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT FactllyN~un:
TA
ý:(tiovh Ncle~r PantTMSIP Nuimber:
TNRO500l5 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following.calendar year (e.g. 2002):
2007 Outfall Number:
SW9 19 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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 thedischarge. Look up your sector(s) in the permit and analyze for the parameters which aoplv. Ifoparameter is not listed below, submit additional sheets. All samples should be collected by grab technique.
.:Pdramirt~r.:
Cut -oFf Conc.
Annual Samrple Paramekte(crtiddI.
Cut-off Cone.
Annmal Sml (nig/L)
Result (mgL)*.
mgl-)
Result ow, 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 NA 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/IA 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 I A Iron, Total 5.0 0.82 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A ~7 UIZinc, 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.. am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
[
StephanimeA. 1Howa*, Prnncipal 1Environmental Engineer - Signator::
2/42008.....
Autljhýovitor Timothv P. Cleary Site Vice P ie ident.Seuoa l114.l k
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.htmn). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A
,separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V/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 wNaiver 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 ofaWater Pollution Conitrol 6'Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I 1115 (Rev 4-02)
RDAs 2399 and 2400
Data Report Number:
070312-200054 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 843-6714 Not Available SQN Environmental; EDM SQN SW #19 Sample ID: AH24358 LRF ID: 07030024 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Matrix: Water Date Collected: 03/01/2007 Time Collected: 10:50 EST Date Received:
03/02/2007 Time Received:
9:25 Project Manager: Ricardo I. Gilbert Plant: Sequoyah NP Project Account Code: 001DGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s
Analyst Reference Iron, Total 7439-89-6 0.82 ng/L 0.10 03/05/2007 18:18 LF EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number Method Detection Limit Page 13 of 17
Department of Environment arid Conservatioii - Division of Water Pollution Control
- Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT F~iclfl Nalic TV cqu~ahNuck~m PliitTMSP Numnber:
TNR0OM50l Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This reportis submitted for the following calendar year (e.g. 2002):
- 2007, Outfall Number:
SW 1 21 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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.
Paral inte ot a 1C.
A.75
.e PM:::::::::::::::n S
MarmesiTe (Totiiilned)
- 6 CAnn.
u a*I Sa*l*eI
- 5:;::::::.:::::::::':::::5:
- C:::::::::::::::C:::::::::::.':::::'::A n:n5
- (mRg/L)
Result (mg/L)
(mg, L)
Result (mg/,L)
Alumiinum, Total 0.75 N/,A Magnesium, Total 0.0636 N,
.Ammonia 4.0 N/A Mercury, Total 0.0024 Arsenic, Total 0.16854 N/A Nickel, Total 2.679NI 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 5.0-9.0N/
Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N t\\
Cyanide, Total 0.064 N/A
.Selenium, Total 0.2385
.><Total Suspended Solids (TSS) 200N/
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 possibilitv of fine and imorisonment for knowing violations.
Stephanie A. Howard, Pnneipal Em'rnvinuiienal Eiiiunii>iptr./.I
'14~i~
2~
i,12/4/00 Authority for-Timothy P). Cleary Site Vic Pt..n cwahNula ln Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdee.net/permits/tmsp.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 1/2/2 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 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 stonn 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 p&rameter, 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:
IEnfor1cemenvt and Compliance Sectio I
Division of W~ater Pollution Control 6t' Floor L&C Annex, 401 Church Stre NashvNille, TN 37243-1534 CN!
-1 5 (Rev 4.02)!
RD:i!iiD
- *!9f.**
- t i P* l~iiohi * *
- : **s 2399 aniiii::idi 2400iii*{
iiii~ii::i::ii li:i CN-I 1115 (Rev 4-02).
RDAs 2399 anti 2400
Data Report Number:
070312-200054 Report of Results:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1.101 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 843-6714 Fax : Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #21 Sample
Description:
FE Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AH24359 LRF ID: 07030024 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 03/01/2007 9:42 EST 03/02/2007 9:25 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 0.85 mg/L 0.10 03/05/2007 18:21 LF EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 14 of 17
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT F~wlltý Namý TA equy~diNuc(:4t Plnt
-,TMSP Number:
TNRQ500 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 22 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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 storn water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the narameters which annlv. If narameter is not listed below, submit additional sheets. All samples should be collected by grab technique.
PalIrameterý Cut-offCone.
Annual Sample parameter (60 P.Mimicd)
K. Cut-off Conm-:
Annual Samnple o)1 Result (mg/Il-)
.: (rmg/L)::R
>::. I Rcsult L)
Aluminum, Total 0.75 N/
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
Oil and Grease 15 VAN/
COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N
I/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/
Fluoride 1.8 N/IA Silver, Total 0.032 N/A Iron, Total 5.0 L.4
- ::::.:. Total Suspended Solids (TSS) 200 N,,
0.39A Lead, Total 0.156 N/A K.Zinc, Total 0.395N/
I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry.of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Stephanie: A Howrd, Pt hci*nal EriV onmental iieef i ar:-
Sigaory 1
p 41 60K 2/4/2008 A :i:.::
- ý:
- :r: :¶,
P
- {J.::
,:::l:t r
- ,1i i
,ct P,,r Pý l oPic' Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions 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/'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 rumoff 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:
Enforcement and] Compliance Section Division of W~ater Pollution Control 6'h Floor L&C Annex, 401 Church Street Na~shville, TN 37243-1 534 CN-I:::iiii:iil i5 (Rei!!
v 4.02)
RDo a !* *t
- i*
i* :i :;aii is 2399 i i::ii:i:
ied 2400iii!!
ii::::i CN-1115 (Rev 4--02)
RaDAs 2399 a-d 2400
Data Report Number: 070312-200054 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 843-6714 Not Available SQN Environmental: EDM SQN SW #22 FE Sample ID: AH24360 LRF ID: 07030024 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 03/01/2007 9:37 EST 03/02/2007 9:25 Ricardo I. Gilbert Sequoyah NP OODGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s
Analyst Reference Iron, Total 7439-89-6 1.4 mg/L 0.10 03/05/2007 23:54 LF EPA 200.7 Sample Comments: None 03/12/2007 Chemical Abstracts Servic.e Registry Number Method Detection Limit Page 15 of 17
ý 4 ý,
uo-ý
ý X
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT NcieitTM N
er TNROa00 15 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2007 Outfall Number:
SW # 23 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
03/01/2007 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.
Parameiter Cut-off Cone.
Annutal Sample Parameteýr (contipuied).Cut-of Cone...
Annuial Sample (nip)
Result (mL)
L):
RcI:(mWL)
Res ult (mgng/)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 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 A Fluoride 1.8 IN/A
.i.:Silver, Total 0.032 N:/A Iron, Total 5.0 0.6 Q 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, theinformation 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.
Stphne.Howard, Principal Environmnental Engineer - Signatory,}
.2/4/2008 Auth!ority for Titothy P Cleary Site Vice Preýident Seouovahl Nuclear Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I
The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.netlpermits,'tmsp.htm).
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt. begins discharging. A separate form must be submitted for each outfall. If more than.1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1.2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
- 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
- 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years, of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enforcement (and Compliance Section I
Division of W~ater Pollution Control 6t" Floor L&C Annex, 401 Church Street Nashville, TN 37243-1 534 CN-I 1 15 (Rev 4-02)
RDAs 2399 a-d 2400
Data Report Number: 0703 12-200054 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:
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 843-6714 Not Available SQN Environmental; EDM SQN SW #23 FE Sample ID: AH24361 LRF ID: 07030024' Matrix: Water Date Collected: 03/01/2007 Time Collected:, 9:49 EST Date Received:
03/02/2007 Time Received:
9:25
.Project Manager: Ricardo I. Gilbert Plant: ' Sequoyah NP 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 0.68 mg/L 0.10 03/05/2007 18:41 LF EPA 200.7 Sample Comments: None 03/12/2007 SChemical Abstracts Service Registry Number Method Detection Limit Page 16 of 17