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{{#Wiki_filter:Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 February 22, 2006 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 2005 Enclosed is the 2005 Annual Storm Water Monitoring Report for Sequoyah Nuclear Plant TMSP TNR050015.
{{#Wiki_filter:Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 February 22, 2006 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)
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.
ANNUAL STORM WATER MOINTORING REPORT FOR 2005 Enclosed is the 2005 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.
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 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.
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Sincerely, Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):
Sincerely, Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):
Chattanooga Environmental Assistance Center U.S. Nuclear Regulatory Commission Division of Water Pollution Control ATTN: Document Control Desk State Office Building, Suite 550 Washington, D.C. 20555 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 P ,Led on rrcyded paper SQN QUARTERLY STORM WATER SAMPLING O-PI-ENV-000-019.Q 0 Rev 4 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE'I certify uender penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.
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 P ,Led on rrcyded paper
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." I I Signature 4W .t a fQ6, e. (Name: Stephanie A. Howard Title: Principal Environmental Engineer Signatory' Authority for: J. Randy Douet Site Vice President Sequoyah Nuclear Plant Date: Z/z Z/ lo 6 SON QUARTERLY STORM WATER SAMPLING 0-PI-ENV-000-019.Q R) 4 Page 1 3 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 ft 2). 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.
SQN           QUARTERLY STORM WATER SAMPLING                   O-PI-ENV-000-019.Q 0                                                           Rev 4 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE                                     I
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 fr6m 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 ft 2). 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.
'I certify uender penalty of law that this document and all attachments were prepared under my I 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."
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 Cuffall. Storm Water Ouffall # 10 consists of approximately 10 acres (435,602ft 2). 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.
Signature     4W .t         a fQ6,e.(             Date:    Z/z Z/ lo 6 Name: Stephanie A. Howard Title: Principal Environmental Engineer Signatory' Authority for: J. Randy Douet Site Vice President Sequoyah Nuclear Plant
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 OLIffall # 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.
SON           QUARTERLY STORM WATER SAMPLING                       0-PI-ENV-000-019.Q R) 4 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 fr6m Storm Water Outfall # 8.
I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
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.
Signature G o d G ail Date____________
Storm Water Outfall # 4 is considered to be a representative discharge of Storm Water Outfall
Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant SON QUARTERLY STORM WATER SAMPLING 0-PI-ENV-000-019.Q 0 Rev 4 Page 14 of 14 APPENDIX F ALTERNATIVE CERTIFICATION OF STORM WATER POINTS Material handling equipment or activities, raw materials, intermediate products, final products, waste materials, by-products, industrial machinery or operations, significant materials from past industrial activity that are located in areas of the facility within the drainage area of the Storm Water Outfall Numbers 12, 13, 14, and 20 are not presently exposed to storm water and are not expected to be exposed to storm water for the certification period.I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted.
# 10 based on a consideration of industrial activity, significant materials, and management practices and activities within the area drained by the Cuffall. Storm Water Ouffall # 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 OLIffall # 4.
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 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.
I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Signature       G   o d         G ail                       Date____________
Signature I f a ) C _Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant Date z 12IO10 6
Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant
: e.  ,, S.Department of Environment and Conservation  
 
-Division of Water Pollution Control Tennessee Mlulti-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT 1Fat l[ a ----: IfA -- S o l-a .MP b T- -500lS Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e g. 2002): 2005 Outfall Number: SW # I List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 4/26/05 & 11/14/05 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.
SON           QUARTERLY STORM WATER SAMPLING                         0-PI-ENV-000-019.Q 0                                                                   Rev 4 Page 14 of 14 APPENDIX F ALTERNATIVE CERTIFICATION OF STORM WATER POINTS Material handling equipment or activities, raw materials, intermediate products, final products, waste materials, by-products, industrial machinery or operations, significant materials from past industrial activity that are located in areas of the facility within the drainage area of the Storm Water Outfall Numbers 12, 13, 14, and 20 are not presently exposed to storm water and are not expected to be exposed to storm water for the certification period.
Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed belhzw, submit additional sheets. All samples should be collected by grab technique.
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.
... Res0lt m ..... .... Ret ...goi Aluminum, Total 0.75 N -A Magnesium, Total 0.063 6 i ; ...-... ..... ... ... ..- ...; .....Ammonia 4.0 A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A.... i ; --.... ..i -;. ii..; .......BOD, 5-Day 30 -/A Nitrate + Nitrite Nitrogen 0.68 i/A Cadmium, Total 0.0159 N Oil and Grease 15 iNA COD 120 NA pH 5.0-9.0 N/A ...Copper, Total 0.0636 N/A -Phosphorus, Total (as P) 2.0 i : N/A Cyanide, Total 0.064 N../A.. Selenium, Total 0.2385 -NA Fluoride 1.8 N/A .Silver, Tota 0.032 2 i /Iron, Total 5.0 0.65 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A. Zinc, Total 0.395 N/A~~~~~~~~~~~~.
Signature         I       f     a     )       C       _      Date    z 12IO10 6 Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant
..: -f. -..:...- i ,- ~E-i--...-
 
...I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted.
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mlulti-Sector General Permit (TMSP) e.
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, tru I, accurate, and complete.
        ,,
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
          ,,,.c S.                      ANNUAL STORM WATER MONITORING REPORT l[         a     ----
Stepa A.mHow Pr Env ironmental Enger. S X 2/2212006"A":Altat-U,'- :i n Iv:KlitiM~~ii  
1Fat    -- S o                   l-a           : IfA                                                    .MP -500lS    b       T-Contact Person:           Stephanie A. Howard                                                                                 Phone Number:             423           843-6700 This report is submitted for the following calendar year (e g. 2002):                                       2005               Outfall Number:           SW # I List all TMSP sectors which apply to discharge from this outfall:                                           0                         Sample Date:       4/26/05 & 11/14/05 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:
...8>f~hlf Diir.I~ii  
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 belhzw, submit additional sheets. All samples should be collected by grab technique.
... .. :... .... --....- E-E--- -E-Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
                    ...         ...       . ....
: 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at iWw.tde.net/pertnits/tmsp.htrn).
                                                ...             . m Res0lt                                                                                              Ret                  goi Aluminum, Total                     0.75                         N             -A
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. [f 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).
Magnesium, Total                               0.063 6   i       ;. ..-
New facilities must conduct sampling in the year during which permit coverage was obtained aid 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).
Ammonia                             4.0                               A                   Mercury, Total                                 0.0024                         N/A Arsenic, Total                       0.16854                       N/A
: 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 certifcation of low concentration waiver provision.
                                                                          .... ....
Complete, sign and date this form before it is submitted.
i; - ..i
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to:.~ ~ ~ ~ ~ ~ ~ ... ... -- -...--c -- ---T:Q:i~i: e::: E :iE :i:nfor~leement and cUompliancee Section:-:::
                                                                                      - -;.
:~ -:z::- E: W)ivision of Water PollutionCoontr4ol  
Nickel, Total ii..;
.-. .......6' Flo0For r '& C An ex, 401 Churc Ste ' -t.i ::;:i-''::::::
2.679                          N/A.......
:.-'. :':0;.-.:....
BOD, 5-Day                           30               -               /A                   Nitrate + Nitrite Nitrogen                     0.68         i/A Cadmium, Total                       0.0159                       N                         Oil and Grease                                 15         iNA COD                                 120                           NA                       pH                                             5.0-9.0                       N/A ...
:.N a~shville, :T N:.37243-1534.  
Copper, Total                       0.0636                       N/A -                     Phosphorus, Total (as P)                       2.0     i               :     N/A Cyanide, Total                       0.064                         N../A..                   Selenium, Total                               0.2385           -             NA Fluoride                             1.8                           N/A             .         Silver, Tota                                   0.032     2 i                   /
-:':;:: .:. :':-': '::;-:::0;:
Iron, Total                         5.0                           0.65                     Total Suspended Solids (TSS)                   200                             N/A Lead, Total                         0.156                         N/A.                     Zinc, Total                                   0.395                           N/A
CN-1 115 Oev 4402)RDAs 2399 and 2400 Data Report Number: 050502-151319 Report of Results: NPDES8!.:.u R I iyfl: M a Z R AR -I M -a:: TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga,, Tennessee 37402-2801 Phone: (423) 876 -4318
                                                                                                                                                                      . . :. - - . f. :...-i ,-... ~E-i--...
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locatien Code: SQN Field ID: SW #1 Sample
                                                                                                                                                                  ~~~~~~~~~~~~.
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, tru I, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Stepa A.mHow                 Pr       Environmental Enger. S                                         X                                                                   2/2212006 "A":Altat-                               U,'-   :i             n               Iv:KlitiM~~ii
                                                                                              ... 8>f~hlf Diir.I~ii                     ... .. :...                                               ....     --....-
E-E---
                                                                                                                                                                                                      -E-Printed Name and Title of Authorized Agent                                                                   Signature of Authorized Agent                         Date Instructions
: 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at iWw.tde.net/pertnits/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. [f 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 aid 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 certifcation 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:
T:Q:i~i:
e::: E :iE   ~~~~ ~ --~ -...--
                                                          .~ :i:nfor~leement                 and cUompliancee c        --  Section:-:::
                                                                                                                    ... --- ...    :~ -:z::- E:
W)ivision     of Water PollutionCoontr4ol .-. .......
6' Flo0For             r '&CAn ex, 401 Churc               Ste '       -t
:.-'. :':0;.-.:.... :.Na~shville, :T N:.37243-1534. -:':;:: .:. :':-': '::;-:::0;:
                                            .i ::;:i-''::::::
CN-1 115Oev 4402)                                                                                                                                                              RDAs 2399 and 2400
 
Data Report Number: 050502-151319 Report of Results: NPDES 510                                    TENNESSEE VALLEY AUTHORITY R            8!.:.u                                                                                     Shipping Address:
a I iyfl: M A:Tjj.Z CENTRAL LABORATORIES SERVICES Chickamauga Power Service Center M-a::'M: I                                  1101 Market Street, PSC lB-C ff:M:-Tfz      Z R    AR -
North Side Chickamauga Reservation Chattanooga,, Tennessee 37402-2801                             Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator                                                         SampleID: AF18495 SB 2A-SQN                                                                 LRF ID: 05040497 Phone: Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                             Date Collected: 04/26/2005 Locatien Code:       SQN                                                               Time Collected: 13:50      EST Field ID: SW #1                                                               Date Received: 04/27/2005 Sample


== Description:==
== Description:==
IRON                                                                      Time Received: 10:00 Permit Number:                                                                          Project Manager: James W. Dillard Discharge Number:                                                                                      Plant: SQN Method of Transport:                                                                    Project Account Code: OO1DGVH Cont. Flow (MGDI:                                    nfH (Field):                              Regyulation: NPDES x~~~~    -- h        .      o---    -s Analysis    Analysis              Method Analyte                                  CAS Number4 Result            Units      MDL 2          Date        Time Analyst Reference Metals Digestion for ICP                                Complete                                04/28/2005      15:08      ALG Iron, Total                              7439-89-6      0.32            mg/L        0.01        04/29/2005      21:58      LMJ      EPA 200.7 Sample Comments: None 05/02/2005                                                                                                                          Page I of 4
' Chemical Abstracts Service Registry Number      2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport:
Data Report Number: 051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                   Shipping Address:
Cont. Flow (MGDI: SampleID:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                           North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801                           Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318
AF18495 LRF ID: 05040497 Matrix: Date Collected:
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator                                                     Sample ID: AF41062 SB 2A-SQN                                                               LRFID: 05110243 Phone   Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                           Date Collected:  11/14/2005 Location Code:     SQN                                                             Time Collected:    13:05  EST Field ID: SW#l                                                               Date Received: 11/16/2005 Sample
Time Collected:
Date Received: Time Received: Project Manager: Plant: Project Account Code: Regyulation:
Water 04/26/2005 13:50 EST 04/27/2005 10:00 James W. Dillard SQN OO1DGVH NPDES nfH (Field): x~~~~ --h .o--- -s Analysis Analysis Method Analyte CAS Number4 Result Units MDL 2  Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.32 mg/L 0.01 04/29/2005 21:58 LMJ EPA 200.7 Sample Comments:
None 05/02/2005
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 4 Data Report Number: 051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#l Sample


== Description:==
== Description:==
IRON                                                                  Time Received:    11:18 Permit Number:                                                                    Project Manager: James W. Dillard Discharge Number:                                                                                  Plant: SQN Method of Transport:                                                              Project Account Code: OO1DGVH Cont. Flow (MGD):                                  pH (Field):                              Regulation: NPDES Analysis    Analysi              Method Analyte                              CAS Number      Result        Units      MDL2          Date          s      Analyst Reference Iron, Total                          7439-89-6      0.98          mg/L      0.01        11/21/2005    13:12      BRJ      EPA 200.7 Metals Digestion for ICP                              Complete                              11/19/2005    9:38      MAA Sample Comments: None 11/23/2005                                                                                                                    Page I of 4
' Chemical Abstracts Service Registry Number    2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport:
S      .  .....
Cont. Flow (MGD): Sample ID: AF41062 LRFID: 05110243 Matrix: Water Date Collected:
ailit Nae
11/14/2005 Time Collected:
                    .. ...... ..... . ..
13:05 EST Date Received:
Department of Environment and Conservation - Division of Water Pollution Control
11/16/2005 Time Received:
                                            ..
11:18 Project Manager: James W. Dillard Plant: SQN Project Account Code: OO1DGVH Regulation:
:uoyah
NPDES pH (Field): Analysis Analysi Method Analyte CAS Number Result Units MDL 2  Date s Analyst Reference Iron, Total 7439-89-6 0.98 mg/L 0.01 11/21/2005 13:12 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments:
                                                        . ...  .
None 11/23/2005
Tennessee Multi-Sector General Permit (rMSP)
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 4 S Department of Environment and Conservation
ANNUAL STORM WATER MONITORING REPORT
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (rMSP)ANNUAL STORM WATER MONITORING REPORT..... ... ...... ..... ... .. .... .......... .. ... .. .. .... ............
                                                                          . ........
... ... ..ailit Nae :uoyah NuSea Plan MSP Num ber; .0IS Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #2 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 Low Concentration Waiver (Note 3): list all parameters fcr 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 TM'SP applies to the discharge.
NuSea Plan
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.
                                                                                                        .. . .. ..  ..  .... .                               .       ..           . .
AluminumTotal 0.75 --: .:N/A .. Magnesium, Total 0.0636 N/A -0i--Aimonia 4.0 -- -N/A .--- Mercury, Total 0.0024 : :...N/A :-:...........
MSP Num ber;.
..... .Arsenic, Total 0.16854 A Nickel, Total 2.679 /. .ROD, 5-Day 30 t i: --:..:N/A^
                                                                                                                                                                                                            ...........
: : -:.Nitrate  
0IS
+ Nitrite Nitrogen 0.68 l ::::::::~N/A
                                                                                                                                                                                                                        ...
:-::000:-.. ...X , -.;. .........
Contact Person:                      Stephanie A. Howard                                                                                                                  Phone Number:            423    843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                              2005                Outfall Number:            SW #2 List all TMSP sectors which apply to discharge from this outfall:                                                                                    0                          Sample Date:       1/13/2005 Low Concentration Waiver (Note 3): list all parameters fcr 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:
ii---.;. .-... .. ..Cadmium, Total 0.0159 N/ 0: A-i:- Oil andGrease 15--:.- N/Ag::fif-COD 120 .... ....N/A p. .H 5.0-9.0 N.....A..
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 TM'SP 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.
iA- .A i .. ..... ........Copper, Total 0.0636 i -i l : N/A 0l -Phosphorus, Total (as P) 2.0 N/A : j: Nil i ACumnide, Total 0.064 iN/ Selenium, Total 0.2385 N6A Fluoride 1.8 NA .......Silver, Tota 0.032 .Iron, Total 5.0 ........Total Suspended Solids (TSS) 200 NA Lead, Total 0.156 N/...... --VA- 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.
AluminumTotal                                      0.75              -                    -:               .:N/A..Magnesium, Total                                                0.0636                  N/A -0i--
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
                    .. . . .X ,                           -        . .........
'Stephanie A. Hoad Pncipal ronmenta En Pritaime aVn.d TitCletof A rAguthoiz Agent l t NUGI'vI .. ......Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
                                                                        ;.         ii---.;.
: 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.
Aimonia                                           4.0                                     N/A
A separate, form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected).
                                                                                              --                .-     -Mercury,--          Total                                     0.0024         :         :...N/A   :-:
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 2032 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 pennittee 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).
Arsenic, Total                                      0.16854                                  ... A                      Nickel, Total
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).
                                                                                                                        ........                                                       2.679              .         /.
: 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-cff concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certi rication of low concentration waiver provision.
ROD, 5-Day                                          30               t                       i:               -:    -:..:N/A^
Complete, sign and date this form before it is submitted.
: -:.Nitrate + Nitrite Nitrogen                           0.68         l           ::::::::~N/A
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to:.. ..... .... ... ......... ...... .:............
:-::000:-
... .. .... .:-:: T:y-:-:i::E:~g:::I:
Cadmium, Total                                      0.0159                    0:            N/ A-i:-                    Oil andGrease                                                15--:.-                 N/Ag::fif-COD .... ....                                     120                                    N/A                  .      p.H                        .A i                            5.0-9.0 iA-       .. ..           N.....A..
nforceme~nt and Compliance
Copper, Total                                     0.0636                i                N/A
&ection;-  
                                                                                              -i                 l      : 0l -Phosphorus,            Total (as P)                      2.0                    N/A                  :j:   Nil i ACumnide, Total                                    0.064                                                        iN/      Selenium, Total                                            0.2385                  N6A Fluoride                                          1.8                                    NA                          Silver, Tota                                                0.032                                    ....... .
---:::- :: iSX:-::i :i :00:i0:::go:i::::I0Divis ion of:YWater
Iron,  Total                                      5.0                               ........                                     Total Suspended Solids (TSS)                            200                    NA Lead, Total                                        0.156                        -- N/......VA-                          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.
:Poellution
'Stephanie A. Hoad Pncipal                                    ronmenta En Pritaime aVn.d TitCletof A                          rAguthoiz Agent                  lt              NUGI'vI .. . .....
:Control E::-:ii-::
Printed Name and Title of Authorized Agent                                                                                                          Signature of Authorized Agent                      Date Instructions
1-:; :-1-6Eiii-' iFlo L&CAnex,41 Church Street:- :: Nashviille, TN 37243-11534111 C N -1 i 1. .Rv -2 .i ~ .3 9 .n 2 40.. -0 ..CN-1 1 15 01a 4-02)RDAs 2399 and 2400t Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
: 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 I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2032 calendar year is due by March 31, 2003.
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #2 Sample
: 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the pennittee 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 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-cff concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certi rication 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:
:-:: T:y-:-:i::E:~g:::I:
                                                                              ..
nforceme~nt                and......Compliance
                                                                                                . .... .... ... . . . ......          . :............
                                                                                                                                                              &ection;-    ---:::- :: iSX:-
                                                                                                                                                                    ... .. .... .
::i :i :00:i0:::go:i::::I0Division of:YWater :Poellution :Control E::-:ii-:: 1-:; :                                                                                  6Eiii-' iFlo                L&CAnex,41 Church Street:-                                              ::
C N -- 21 i 1.                                   .Rv      .i              .3      .n Nashviille, TN 37243-11534111        -0        .       .                                                     ~      9        240..
CN-1 1 15 01a 4-02)                                                                                                                                                                                                RDAs 2399 and 2400t
 
Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                    Shipping Address:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                              North 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                                                                    Sample ID: AF05251 SB 2A-SQN                                                                  LRF ID: 05010296 Phone  Not Available Matrix:   Water Fax: Not Available E-Mail: SQN Environmental; EDM                                              Date Collected:   01/13/2005 Location Code:     SQN                                                                Time Collected:     14:49 EST Field ID: SW #2                                                                Date Received:     01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                    Time Received:    8:50 Permit Number:                                                                      Project Manager:      Ricardo I. Gilbert Discharge Number:                                                                                    Plant:    SQN Method of Transport:                                                                Project Account Code:      001DGVH (font  lowW. MGD-                                  nlu (Fi.4d'-                              Re4Julation:  NPflTS Analysis    Analysi                Method Analyte                              CAS Number      Result          Units      MDL 2          Date            s      Analyst Reference Metals Digestion for ICP                              Complete                                01/19/2005      12:51      MAA Iron, Total                          7439-89-6      0.94            mg/L        0.01        01/21/2005      16:59      LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                        Page I of 14
' Chemical Abstracts Service Registry Number    2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport: (font W. low MGD-Sample ID: AF05251 LRF ID: 05010296 Matrix: Water Date Collected:
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP) f;-          IG ANNUAL STORM WATER MONITORING REPORT
01/13/2005 Time Collected:
-Fcijity ] i i' -l WAN q:y:-i::N l                                          aTM                                i                          SP Nu          er          T;                          ........
14:49 EST Date Received:
Contact Person:             Stephanie A. Howard                                                                                        Phone Number:                 423            843-6700 This report is submitted for the following calendar year (e.g. 2002):                                          2005                  Outfall Number:                SW # 3 List all TMSP sectors which apply to discharge from this outfall:                                                0                        Sample Date:              1/13/2005 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:
01/14/2005 Time Received:
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 T MSP 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.
8:50 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: 001DGVH Re4Julation:
e~::::    :. -.       Cut-fCoac..
NPflTS nlu (Fi.4d'-Analysis Analysi Method Analyte CAS Number Result Units MDL 2  Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 0.94 mg/L 0.01 01/21/2005 16:59 LMJ EPA 200.7 Sample Comments:
f::Par.       Annual                      e-: -:-Paraeter          tind)                   Cut-off Conc                      An:ualisampl Ck~tyiS<''",'L-'                                                  ';              '  -:     -      '          A'''''...........                          '-
None 01/24/2005
Aluminum, Total                            0.75        .:                                       Magnesium, Total                              0.0636                                    /.A.......
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 14 f;- IG Department of Environment and Conservation
                                                                ..........          :.                                            .                                  ........... -- ..... Ei ;
-Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT-F cijity i ] i' WAN -l : q:y:-i: N l aTM SP Nu er i T; ........Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 3 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 T MSP applies to the discharge.
Ammonia                                    4.0          i            - N/A.                77 Mercury, Total                                  0.0024                  -         ..... .....
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.
Arsenic, Total                            0.16854                        N/A                   Nickel, Total                                2.679                                    N/A BOD, 5-Day                                30                .   .. . . .
f::Par. e~:::: :. -. Cut-fCoac..
N/A        ..
Annual e-: -:-Paraeter tind) Cut-off Conc An:ual isampl Ck~tyiS<''",'L-'
Nitrate + Nitrite Nitrogen ..
'; ' -: -' A'''''...........  
0.68                  ......
'-Aluminum, Total 0.75 .: Magnesium, Total 0.0636 /.A.......
                                                                                                                                                                        . . . . . . .. . ...
..........  
                                                                                                                                                                                                  ....-. . .
...........
Cadmium, Total                            0.0159                                                ONA Oil and Grease                                15                                        ...
:. ...... -- Ei ;Ammonia 4.0 i -N/A. 77 Mercury, Total 0.0024 -..... .....Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 ...... ....-........ .. ........ .... ...Cadmium, Total 0.0159 ONA Oil and Grease 15 .../.A.. .....E COD 120 N A...... .pH 5.0-9.0 .-:-.:..NIA Copper, Total 0.0636 .. ...... Phosphous, Total (as P).2.0 -i i E -Cyanide, Total 0.064 / l? ..... Selenium, Total 0.2385 N .A 7.Fluoride 1.8 /A- Silver, Total 0.032 , AIA I.- -; -- ~~~~~~~~~~.;.-
                                                                                                                                                                                          /.A....... E COD                                        120                .          N A......             pH                                            5.0-9.0                    :-.:..NIA
.-.-.. -.--- -- ;-: ;....:...;..
                                                                                                                                                                                  .-
2ron,Toa 5.0 2.2 Total Suspended Solids (TSS) 200 NIAv Lead, Total 0.156 N/A Zinc, Total 0.395 ./A iiii ....... ... i .--. .... -i i-i... ..E... ... --i I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted.
Copper, Total                             0.0636                                                Phosphous, Total (as P).2.0                            -          i  .. ......
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          E -
lam aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Cyanide, Total                            0.064                              /l?          ..... Selenium, Total                              0.2385                                  N            .A7.
Stepanie .A. -Howard, Pri alEnvironmental En gineer- S a 8 2/22/200i n:Aii;!~tz Q' .4.du .i i>i .in .nin-ie rl : .-i ::.<.-- i <:. -..............
Fluoride                                  1.8                                /A-                Silver, Total                                0.032                                    , AIA I.-          -;              --        ~~~~~~~~~~.;.-. -.-..-.-----;-:;....:...;..
: : :.-............
5.0                                2.2 2ron,Toa              Total Suspended Solids (TSS)                  200                                      NIAv Lead, Total                              0.156        iiii .
Prted Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
N/A
: 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).
                                                                          ...... ... i . --.
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.
Zinc, Total                                   0.395                  .                   /A
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).
                                                                                                                                                                      . . -i.. i-i... .. E...... - -i I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
New facilities must conduct sampling in the year during which permit coverage was obtained a.id during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 200)2 calendar year is due by March 31, 2003.2. If the results of annual SW runoff monitoring demor strates that the facility has exceeded the cut-off concentration(s), the permittee must inforn 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).
Stepanie .A. -Howard, Pri                alEnvironmental En gineer- S8 a                                                                                                              2/22/200i n:Aii;!~tz Q' .4.du                                                                      :.-i::.<.--i
Furthermore, within 60 days from the time SW monitoring results were received, the fiacility 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).
                                                                                                                      .ii>i
: 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 fornm should be used for certification of low concentration waiver provision.
                                                                                                                      .in  rl
Complete, sign and date this form before it is submitted.
                                                                                                                        .nin-ie        -  <:.    .............. :              :.-............    :
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to:.. En.r.ementand Compliance-Section Hi ision of Water ..llution Conol 6 th -J.toor-L&CA ennex, 401Church treet: N-: ashille,;
Prted Name and Title of Authorized Agent                                                                        Signature of Authorized Agent                                Date Instructions
T 37243 1534 CN-I I 1 5 (lte 4-02)RDAs 2399 and 2400 Data Report Number: 050124-155703 Report of Results: NPDES__-TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga,, Tennessee 37402-2801 Phone: (423) 876 .4318
: 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 a.id during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 200)2 calendar year is due by March 31, 2003.
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locatien Code: SQN Field ID: SW #3 Sample
: 2. If the results of annual SW runoff monitoring demor strates that the facility has exceeded the cut-off concentration(s), the permittee must inforn 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 fiacility 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 fornm should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
                                                        ..          En.r.ementand Compliance-Section Hi ision of Water llution            ..       Conol 6 th J.toor-L&CA
                                                                            -                             401Church treet:
ennex, N-:ashille,;    T 37243 1534 CN-I I 1 5 (lte 4-02)                                                                                                                                                                    RDAs 2399 and 2400
 
Data Report Number: 050124-155703 Report of Results: NPDES
__-                              TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                        Shipping Address:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                                  North 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                                                                        Sample ID: AF05252 SB 2A-SQN                                                                    LRF IID: 05010296 Phone    Not Available Matrix: Water Fax:  Not Available E-Mail:  SQN Environmental; EDM                                              Date Collected: 01/13/2005 Locatien Code:     SQN                                                                  Time Collected: 14:35 EST Field ID: SW #3                                                                    Date Received: 01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                        Time Received: 8:50 Permit Number:                                                                          Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                        Plant: SQN Method of Tr:ansport:                                                                  Project Account Code: 001DGVH
                                                                                                      .gunaatluu    *rNI tui.n.
rluw .,rwn1AJ.
                                                                ,
tselvss);
jut                                          ID-~Afn-#. xNbrFV Analysis      Analysi              Method Analyte                              CAS Number      Result            Units      MDL2          Date            s      Analyst Reference Metals Digestion for ICP                              Complete                                  01/19/2005      12:51    MAA Iron, Total                          7439-89-6      2.2                mg/L        0.01        01/21/2005      17:07    LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                          Page 2 of 14 i Chemical Abstracts Service Registry Number    2 Method Detectiona Limit


IRON Permit Number: Discharge Number: Method of Tr:ansport:
            'flit Department of Environment and Conservation -- Division of Water Pollution Control f:;tcmJ          an -t Tennessee Mlulti-Sector General Permit (TMSP)
Sample ID: AF05252 LRF IID: 05010296 Matrix: Date Collected:
          ,,      S                                          ANNUAL STORM WATER MONITORING REPORT Faiiya~:ITVAt-S  .. .. . .. . . . . ....: -:     . ... . ... ..Nuvlear1
Time Collected:
                                                      ...Suyh:                 .. .. .              .. .. ... .. 5....i...:
Date Received: Time Received: Project Manager: Plant: Project Account Code: ID-~Afn-#.
PlantMSP.Nurbe;                              .          0                                            .. .. ... . ....    . ..._NROSOO
Water 01/13/2005 14:35 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN 001DGVH xNbrFV tui.n. rluw tselvss); , jut .,rwn1AJ. .gunaatluu
                                                                                                                                                                                                                                      ..                  i-.-.i-0 Contact Person:                          Stephanie A. Howard                                                                                                                                        Phone Number:                423      843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                                    2005                                      Outfall Number:               SW #4 List all T.VSP sectors which apply to discharge from this outSample                                                                                                                                                    Date:      1/13/2005 Low Concentration Waiver (Note 3): list all parameters foa 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:
*rNI Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.2 mg/L 0.01 01/21/2005 17:07 LMJ EPA 200.7 Sample Comments:
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.
None 01/24/2005 i Chemical Abstracts Service Registry Number 2 Method Detectiona Limit Page 2 of 14
Ann ual S a er                                                nti u d)C                                                                      A.a (SalmglL)
'flitan -tS Department of Environment and Conservation
                                                                                                                                                                              .es.l........... Ut ( mCC P ar m t r                                        .Ctitm-d C n .                                                                                                                                                          .
-- Division of Water Pollution Control Tennessee Mlulti-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT.. .. ... ........ ... : -: .... .... .. .. .. ... .. .. ... 5....i...:
                                    ....          .....                                                                                                                                                             L)6RfsAnn
0 ... .. ... ..... .... ..i-.-.i-0 Faiiya~:ITVAt-S Suyh: Nuvlear1 PlantMSP.Nurbe;
                                      -:--:        EE :: : :i -      -        :- ; -              i-._ e        .ji: 0::.... E.- -. g- --.,                      ....       ......       .. . .. . .                                           .....
_NROSOO Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #4 List all T.VSP sectors which apply to discharge from this outSample Date: 1/13/2005 Low Concentration Waiver (Note 3): list all parameters foa 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.
A uminum,.Total                                          0.75                              :i: iA.. N/            :        i    Magnesium, Total                                                      0.0636                      .     /.A.......
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.
                                                                                                                                                                                                                                                      ........
P ar m t r .C titm-d C n .A nn ual S a er nti u d)C t C .A.a Sa.... ..... .es.l........... ( mC U L)6RfsAnn ( lmglL)ji: 0:: .... :- -.--., i-._ .... ...... .. ... ..-:--: .....EE :: : :i --; -e .E .-g -A uminum,.Total 0.75 N/ :i: iA.. : i Magnesium, Total 0.0636 /.A.......  
Ammonia                  .......         ........       4.0                        l                  -t0              -
.........Ammonia 4.0 l -t0 .i: -N/A -= Mercury, Total 0.0024 -N/--;At Arsenic, Total 0.16854 -:. ::.-::N/A i :E :::EI Nickel, Total 2.679 i:.: :-::N/A E : -::- E: BOD, 5-lDay 30 .N/A -: ---Nitrate +Nitrite Nitrogen 0.68 N/. .:g....... ........ ...........  
                                                                                                                    ...........       .i: -N/ATotal Mercury,
...Cadmium, Total 0.0159 :iR-:i:N/A -E iOil and Grease 15 --: EN/A iE COD 120 ...NA p 5.0-9.0 .N. .Copper, Total 0.0636 iE- -:N/Ai Phosphorus, Total(as P) 2.0 N/: .. .. ....... .....:. .: .Cal mnid e , T o tal 0 .0 6 4 ./ S le i m , T o al0 2 3 5./F u r d1.N/A Silvager, u mTo Tal a 0.0632 .: ........Iron, Total 5.0 2 .2 2A2 .Total Suspended Solids (TSS) 2004 Lead, Total 0.156 ..N/A Zinc, Total 0.395 -A- -I certifyr 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.
                                                                                                                                      =                                                                      0.0024                 -       ...N/--;At Arsenic, Total                                           0.16854                       -           :.::.-::N/Ai                    :E :::EI Total Nickel,                                                               2.679                   i:.:                       E :-::N/A
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 infcrmation, including the possibility of fine and imprisonment for knowing violations.
E:
S .a ...Ha E i .r o n m l .-E n i ne S i. g n a t y ... i .... 2 2 ../ 2 COD n o l tJ N!U OCLQt.:VtCR~
BOD, 5-lDay                                             30                         .               N/A :
UlLQ~~~I>swl al-..............................................  
                                                                                                                          --         :Nitrate
...... pH 5.0.0 VI ........ ......-:::..Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
                                                                                                                                          --     +Nitrite Nitrogen   ..         .. . . .. .
: 1. The purpose of this form is to report storm water (SWAY 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).
0.68                              N/. .:g Calmnid        e , To tal                              0 .0 64                                                                      S le i m, To al0                                                        2 3 5./      ./
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.
Cadmium, Total           F u r d1.N/A                    0.0159                 :iR-:i:N/A -E                                   iOil Silvager,u mTo Tal a and Grease                 .. . . . . . :.
A separa:e form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use Y/2 of a detection level, if parameter was not detected).
                                                                                                                                                                                      .:.
New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the fol lowing 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).
0.0632 15                   - -:     EN/A
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).
                                                                                                                                                                                                                                              .: ........              iE COD                                                       120                                       NA                              p            ....N..                                                5.0-9.0 Copper, Total                                           0.0636                 iE-           -:N/Ai                                 Phosphorus, Total(as P)                                               2.0                               N/
: 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.
Iron,      Total                                        5.0          2        .        2          2A2              .                  Total Suspended Solids (TSS)                                        2004 Lead, Total                                              0.156                                  .              .N/A                  Zinc, Total                                                          0.395                -              -A-COD                                                      n  o    l        tJ                                  al-..............................................
Complete, sign and date this form before it is submitted.
OCLQt.:VtCR~
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to:.. .... .. .. ..... ...... ... .....X i:.:X iEl iXi i:Enforcement alnd Compliance Section:j-E:i XW: :- :...............
N!U UlLQ~~~I>swl      ...... pH                                                                        5.0.0                            VI        . .......
s.. -- -of W ater .Poll t on C on l ...-Floor L&C Anex, 401 church Street .... .i : : ashvlle, TN37243-1 534 CON- I I IS (Rev 4402)ltRDAs 2399 and 2400 Data Report Number: 050124-155703 Report of Results: NPDES_ -'--TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga., Tennessee 37402-2801 Phone: (423) 876 -4318
                                                                                                                                                                                                                                                              ......-
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #4 Sample
:::..
I certifyr 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 infcrmation, including the possibility of fine and imprisonment for knowing violations.
S              .          Ha                            . E i r o n m . .a .        l E n.- i ne            . ...S...i.g n a t y    i                                                                        .               . 2 2 / 2 Printed Name and Title of Authorized Agent                                                                                                                  Signature of Authorized Agent                                                Date Instructions
: 1. The purpose of this form is to report storm water (SWAY 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 separa:e form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use Y/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the fol lowing 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:
                                                              .. . . .. ..              .. . .                ... .                                     .    . . ..              . .. .              .  .        .  .
iEliXi Xi:.:X                  i:Enforcement alnd Compliance Section:j-E:i                                                                      XW: :- :
                                                                        ...............        -of           s..--                W ater              t on C on                          l .Poll ...
                                                                                                - Floor L&C Anex, 401 church Street .                                                                    . .. .
i :ashvlle, :              TN37243-1 534 CON- I I IS (Rev 4402)                                                                                                                                                                                                                         ltRDAs  2399 and2400
 
Data Report Number:       050124-155703 Report of Results:    NPDES
_ -'--                             TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                      Shipping Address:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                                North 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                                                                      Sample ID: AF05253 SB 2A-SQN                                                                    LRF ID: 05010296 Phone  Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                                Date Collected: 01/13/2005 Location Code:    SQN                                                                  Time Collected:    14:25  EST Field ID: SW #4                                                                  Date Received: 01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                      Time Received: 8:50 Permit Number:                                                                        Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                      Plant: SQN Method of Transport:                                                                  Project Account Code: 001DGVH Cnnt. Flow (MC1)W                                    nil (Vt;14elv                              RE-eulatinn: MPflF5 Analysis      Analysi              Method Analyte                              CAS Number      Result            Units      MDL2          Date          s      Analyst Reference Metals Digestion for ICP                              Complete                                  01/19/2005      12:51    MAA Iron, Total                          7439-89-6      2.2              mg/L        0.01        01/21/2005      17:16    LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                        Page 3 of 14
' Chemical Abstracts Service Registry Number    2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport:
Department of Environment and Conservation - Division of Water Pollution Control GSCV      C .4 1
Cnnt. Flow (MC1)W Sample ID: AF05253 LRF ID: 05010296 Matrix: Date Collected:
Tennessee Multi-Sector General Permit (TMSP)
Time Collected:
    ..                                              ANNUAL STORM WATER MONITORING REPORT
Date Received: Time Received: Project Manager: Plant: Project Account Code: RE-eulatinn:
            ..      .    .,,  ..................              ...... .......... -........         ........ , i.
Water 01/13/2005 14:25 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN 001DGVH MPflF5 nil (Vt;14elv Analysis Analysi Method Analyte CAS Number Result Units MDL 2  Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.2 mg/L 0.01 01/21/2005 17:16 LMJ EPA 200.7 Sample Comments:
                                                                                                                ... ... ..                   ...........                     . !.
None 01/24/2005
                                                                                                                                                                                . . . . .. .     .:C:S Facl ity -a:e                                    Seul    :.TVA              c                  a::-tt
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 3 of 14 1 GSCV C .4Department of Environment and Conservation
                                                                                                      .Plt                .....                                   MSP Nubr:           TNR0500$
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT.. ..,, ..................  
Contact Person:               Stephanie A. Howard                                                                                                              Phone Number:         423              843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                       2005              Outfall Number:       SW # 6 List all TMSP sectors which apply to discharge from this outfall:                                                                               0                   Sample Date:     1/13/2005 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 outfal. for which sampling was waived:
... ... .. .... .... -........
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. Ifparameteris not listed below, submit additional sheets. All samples should be collected by grab technique.
........ , i. ... ... .. ...........  
Param eter:.                               Cut....on                       A nn ua S am l                                     a a e e c ni u d                   Cut-of Co ne                   n ul S ml Aluminum, Total                                   0.75                                         N                             MaMgnesium, Total                       0.0636                   .               /:..
.!. ........:C:S Facl ity -a:e :.TVA Seul c .Pl a: :-tt t ..... MSP Nubr: TNR0500$Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 6 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 outfal. 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.
Ammonia                                           4.0                     . ii '               '/A ':-:
Look up your sector(s) in the permit and analyze for the parameters which apply. Ifparameteris not listed below, submit additional sheets. All samples should be collected by grab technique.
Ni                            Mercury, Total                           0.0024                                 N A... ........
Param eter:. Cut....on A nn ua S am l a a e e c n i u d C ut-of C o ne n u l S m l Aluminum, Total 0.75 N MaMgnesium, Total 0.0636 ./: ..Ammonia 4.0 Ni i i .' '/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.... NIA .........: -. i 0i i ., i..-S U _. ....R... ...-Cadmium, Total 0.0159 .N/A Oil and Grease 15 ,/A COD 120 N/A pH 5.0-9.0 N/A....... .....,.....Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N ........A.-...... ..... ...Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N....... /A:.......:....
                                                                                            ..... ,......       ...............
,.. ................-.. -. .Fluoride 1.8 N/A i.. ..:.Silver, Total 0.032-. .-.-...........  
Arsenic, Total                                     0.16854                                   N/A                             Nickel, Total                           2.679                                 N/A BOD, 5-Day:            -. i 0i      i      .,
... ..... ...Iron, Total 5.0 2,8 :-ig Total Suspended Solids (TSS) 200 :on/A.;,. ... .... ... ... ..... ..Lead, Tetal 0.156 N/ 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.
30 i..-S    U _.         ....R... ...-
Based on my inquiry cf 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.
N/A                              Nitrate + Nitrite Nitrogen              0.68                                NIA N/A.............
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Cadmium, Total                                   0.0159                                   . N/A                           Oil and Grease                           15           ,/A COD                                               120                                       N/A ....... .....,..... pH                                                5.0-9.0                                N/A Copper, Total                                     0.0636                                     N/A                             Phosphorus, Total (as P)                 2.0                                   NA.- ........
Stephani A. Howid Prncipal Envronmentat Engneer- Sig atory i- -' s'g 2i22/20:O it~ tlp fin ,v .I P rfl iny ..I .l x t P t Q ~i neV~ i T 1..n..l. ... l ...........  
                                                                          . . .. ..           .     . . ..                                                                                   . . .
....... -. -Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
Cyanide, Total                                   0.064             ,.. . . . . . . . . .
: 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 ww".tdec.net/perinits/tmsp.htm).
N/A                             Selenium, Total                         0.2385                     ......
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.
N.......
A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected).
                                                                                                                                                                                                                /A:.......:....
New facilities must conduct sampling in the year during which permit coverage was obtained ar.d during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 20C2 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).
Fluoride                                          1.8                                        N/A          i..     . .:.Silver,
: 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.
Total                            0.032                .-.-...........       ... . . . .. . . .
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to: EnforcementandI Copliance~
Iron, Total                                      5.0                ;,.
ction Diys i:- of Water Polluttio Control;;~~I~ l~ 0 f; : EoL& C A nn x C hur ch S tre et ;N..h ille.TN.7.43.53 C N Il S R e 4 0 2 O ~ 2 99Nn 24 CN-1 115 (Rn402)RDAs 2399 and 2400 Data Report Number: 050124-155703 Report of Results: NPDES PT-=ft. .0 1U.B TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga., Tennessee 37402-2801 Phone: (423) 876
                                                                        ... .... ... ...
2,8           :-ig Total Suspended Solids (TSS)                         200                             :on/A.         ..... ..
Lead, Tetal                                       0.156                                         N/                           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 cf 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.
Stephani A. Howid Prncipal Envronmentat Engneer- Sig atory i- -'                                                                                                           s'g                               2i22/20
:Oit~tlp       fin,v .I P       rfliny  .. I . l x tP                                t Q ~i neV~       i T 1..n..l.           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 I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at ww".tdec.net/perinits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained ar.d during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 20C2 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:
EnforcementandI Copliance~ ction Diysi:- of Water Polluttio Control
                                                                                          ;;~~I~ l~             0 Cf;A:nnEoL&       x       C hur ch Stre et; N..h ille.TN.7.43.53 C N Il S   Re        4 02                                                                                                                                        O  ~ 2 99Nn 24 CN-1 115 (Rn402)                                                                                                                                                                                               RDAs 2399 and 2400
 
Data Report Number: 050124-155703 Report of Results: NPDES PT-=
TENNESSEE VALLEY AUTHORITY U::-W ft. .0                    CENTRAL LABORATORIES SERVICES                                    Shipping Address:
1U.B Chickamauga Power Service Center 1101 Market Street, PSC lB-C                              North Side Chickamauga Reservation Chattanooga., Tennessee 37402-2801                            Chattanooga, Tennessee 37415 Phone: (423) 876
* 4318
* 4318
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locaticn Code: SQN Field ID: SW#6 Sample
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Ann Hurt                                                                       Sample ID: AF05254 SB 2A-SQN                                                                 LRF ID: 05010296 Phone   Not Available Matrix: Water Fax: Not Available E-Mail:   SQN Environmental; EDM                                             Date Collected: 01/13/2005 Locaticn Code:       SQN                                                               Time Collected: 14:39 EST Field ID: SW#6                                                                   Date Received: 01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                        Time Received: 8:50 Permit Number:                                                                          Project Manager: Ricardo 1.Gilbert Discharge Number:                                                                                      Plant: SQN Method of Transport:                                                                    Project Account Code: OOlDGVH Cont. Flow (MGDI)                                      niH (Fieldl:                              Regulation: NPDES
              - "---        -r                                v----                                  _*__.        ..
Analysis    Analysi              Method Analyte                                  CAS Number    Result          Units      MDL1          Date          s      Analyst Reference Metals Digestion for ICP                                Complete                                01/19/2005    12:51      MAA Iron, Total                              7439-89-6      2.8              mg/L        0.01        01/21/2005    17:19      LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                          Page 4 of 14
' Chemical Abstracts Service Registry Number      2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport:
o  tHE
Cont. Flow (MGDI)Sample ID: AF05254 LRF ID: 05010296 Matrix: Date Collected:
                - C                Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP) 1
Time Collected:
      .GrnCtS ANNUAL STORM WATER MONITORING REPORT Facilit N4a  E~ ~
Date Received: Time Received: Project Manager: Plant: Project Account Code: Regulation:
w'.    ~1i TY..~ Seo  ~E1        .. .: .: . . : .:
Water 01/13/2005 14:39 EST 01/14/2005 8:50 Ricardo 1. Gilbert SQN OOlDGVH NPDES niH (Fieldl:--- "- -r v---- _*__. ..Analysis Analysi Method Analyte CAS Number Result Units MDL 1  Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.8 mg/L 0.01 01/21/2005 17:19 LMJ EPA 200.7 Sample Comments:
eaE - .PlantI . ...t :..-: ..--.:-I. . -ii
None 01/24/2005
                                                                                        -..i:i                      .. . R R ::       f-     -i    ....   .:.... ... ..
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 4 of 14 o tHE-C 1.GrnCtS Department of Environment and Conservation
M'P u-nber:
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT Facilit N4a w' ea I t TY.. Seo Plant M'P u-nber: T 01'E ~ ~ ~ ~ ~ .. ........ .... E1 .. .. .I. ... ..... .:. ....1i ... .. .. .. .. .... .. ......- ........ ... ..-: : : : E --i:i : -: --:- -ii R R :: f- -i ContactPersonl Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 8 List all TMqSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 outfaE 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 crab technique.
T ......-
u Paramtr Cut'fConc.
01'
An ual Sa eter (coti d C-- uAnn Safple..........
                                                                                                                                                                                                                                        ........           ...   ..-
Re. ..t...m......_(m i/L1)R s lt( gL.: .~i ....... ...... ....., : ............ ........i....--:.  
ContactPersonl Stephanie A. Howard                                                                                                                                          Phone Number:                            423                843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                        2005                        Outfall Number:                            SW # 8 List all TMqSP sectors which apply to discharge from this outfall:                                                                              0                                    Sample Date:                     1/13/2005 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 outfaE for which sampling was waived:
.-.-.:--:.--::-. .i. .-i:. .i .--: --i-.. .............i 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/Ai-BOD, 5-D)ay 30 ........-......  
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 crab technique.
-.N/A 1: Nitrate + Nitrite Nitrogen 0.68 N/A......... ..........Cadmium, Total 0.0159 N/A A: Oil and Grease 15 .N/A-i.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 .. i .. N/A Selenium, Total 0.2385 N/A Fluoride 1.8 :.N/A- Silver, Total 0.032 ./...A...Iron, Total 5.0 0,77 Total Suspended Solids (TSS) 200 N/A ...Lead, To al 0.156 N/A Zinc, Total 0.395 N/A i...-.....e
Paramtr                                Cut'fConc.                          Anual    u Sa                  eter                          (coti          d                        C--                                                  uAnn    Safple
---.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 pe-sonnel prpperly gathered and evaluated the information submitted.
                      .......... ..                                            Re. t...m......_(m                                                                                                i/L1)R                                  s lt(        gL
Based on my inquiry oFthe 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
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
. : . . . . . . .. . . . .                .. . . . . .        ,     :.. . . . . . . . .                                               .. . . .               . .. . .         i....--:.
Stephani A H Principal Env etal Engineer.
                                                                                                                                                                                          .-.-.:--:.--::-.
Signaory 2 L tepfinie :H.i CWLy LJttL)L K*OLLC.I4UHI N yV~ ~1 Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
                                                                                                                                                                                                        .i. .-i:..i .-      - .: .--. .i-..
: 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 wvww.tdec.net/permits/tmsp.htm).
                                                                                                                                                                                                                                          . . . . . . . . .i 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/Ai-BOD, 5-D)ay                              30                      ........-....... . N/A . . . .....
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.
                                                                                                            -.1:          Nitrate + Nitrite Nitrogen                                        0.68                    .. .        .
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).
N/A
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).
Cadmium, Total                           0.0159                                        N/A A:                        Oil and Grease                                                      15                                        .N/A-i.
: 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.
COD                                      120
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.ComplianeSectionEi
                                                                                .
.. ii.isica of s Water Pollution Cont ol i:i : Floor, L&C Annex, 401 Church Street... ...... ... -........ .. .NahIl, TN 372.43-1534.
N/A
:::11 :::: :::2 ::::: 2:::9 ::::::::::::
                                                                                            ,.
2400sl ~ U 7 t Q 1.:::::::::-:::::::  
pH                                                                5.0-9.0
.:: ::::: CN- I 1 15 (Re,, 4-02)RDBs 2399 antd 2400 Data ReportNumber:
                                                                                                                                                                                                                          ......
050124-155703 Report of Results: NPDES r1m TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
N/A
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #8 Sample
                                                                                                                                                                                                                                                . .   ... . . .
Copper, Total                            0.0636                                        N/A
                                                                                    . . . .. . ..                         Phosphorus, Total (as P)                                          2.0                                              N/A  ... .. . . . .........
Cyanide, Total                           0.064                    .. .. N/A             i                             Selenium, Total                                                    0.2385                                          N/A Fluoride                                  1.8                                        :.N/A-                            Silver, Total                                                      0.032                                                                ./...A...
Iron, Total                              5.0                                            0,77                          Total Suspended Solids (TSS)                                      200                                              N/A                    ...
Lead, To al                              0.156                                          N/A                           Zinc, Total                                                       0.395                    i...-.....e 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 pe-sonnel prpperly gathered and evaluated the information submitted. Based on my inquiry oFthe 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.
LStephani A H tepfinie        :H.i CWLy Principal Env LJttL)L etal Engineer. Signaory K*OLLC.I4UHI                                        N          yV~  ~1                                                                                                          2 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 wvww.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use '/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
: 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
: 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
Enforcement and.ComplianeSectionEi
                                                                                    ....
                                                ..                    ii.isica                  s of Water Pollution Cont ol i:i:.... Floor,
                                                                                          . . .. .
L&C Annex, 401 Church Street
                                                                                                                .                   ..                   - . .......       ..   .
NahIl, TN 372.43-1534.
:::11
:::: :::2:::::             ::::::::::::                                     ~   U     7 t Q   1.:::::::::-:::::::                     .:: :::::                                                         2:::9        2400sl CN- I 115(Re,, 4-02)                                                                                                                                                                                                                           RDBs 2399 antd 2400
 
Data ReportNumber:       050124-155703 Report of Results:     NPDES r1m                         TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                             North 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                                                                    Sample ID: AF05255 SB 2A-SQN                                                                 LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                             Date Collected: 01/13/2005 Location Code:     SQN                                                               Time Collected: 14:45      EST Field ID: SW #8                                                                 Date Received: 01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                    Time Received: 8:50 Permit Number:                                                                      Project Manager: Ricardo 1.Gilbert Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: 00lDGVH Cont. Flow (MGD):                                  DII (Field):                              Regulation: NPDES Analysis    Analysi              Method Analyte                              CAS Number      Result          Units      MDL'          Date          s      Analyst Reference Metals Digestion for ICP                              Complete                                01/19/2005    12:51      MAA Iron, Total                          7439-89-6      0.77        r  mgfL        0.01        01/21/2005    17:22      LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                      Page 5 of 14
' Chemical Abstracis Service Registry Number    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 Facility..an.e;
          . .. . . . . . . . ... -T---          Seqtioya--Nu  . ...          .    .,. ..l.. ....                .. . . . . ..        b                  . . :ca . ...                      . . . . .. MSP-Ni-unb      . .. . r      . . TM-O
                                                                                                                                                                                                                                          . . ..          ..          ..
Contact Person:                    Stephanie A. Howard                                                                                                                                                Phone Number:                      423              843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                              2005                                            Outfall Number:                      SW #9 List all TMvSP sectors which apply to discharge from this cutfal:                                                                                                          I                                  Sample Date:              1/13/2005 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.
  .Pa mEte r                                            C .                                S p..                        a ter                                                .-.An    ti                              C onued)-o n                  A a                        l
                                ... ...
                                      .....m    (..                            es ul...                                                                                                                                gL.R                          es ul ( mg/ ..) .
Aluminum, Total                          _---EE--
0.75      . . );0j-..          .. N./A              Magnesium,            Total                                                  0.0636          ........L  --                  - ....  ..  - :I Ammonia                                      4.0                  .                  :.-::N A                    Miercury, Total                                                                                0.0024
                                                                                                                                                                                                                  -              ..;    .....  &sect;t  .i.-
                                                                                                                                                                                                                                                      --.:i              ....        ..
Arsenic, Total                                0.16854              .:.-:N/A-:                        -- lNickel, Total                                      0                                                  2.679                    : -t              N/A0 0
BOD, 5-Day                                    30                  -                    -.                  0 :.N/A+ Nitrite Nitrogen Nitrate                                                                                            0.68            -          -i--/A -0 Cadmium, Total                                0.0159                                  N/A          .        Oil and Grease                                                          15                        :.                                      N
                                                                                        ..    . . .. ....- .                                                                                                                                                        ........ ;      .. i COD                                            120                                    N/---Am . . ..pH                                                                                                        5.0-9.0                      -            N/A -:-;--
                                                                                                                                                                                                                                                                    ---
Copper,                                                            Total                                    Phosphorus, 0.0636                        Total (as P)2.0                                                                                              N                  .N/A-.
Cyanide,Total Leadm u, Total                                0.064 0.01569/      i:NiA          .....-
i--      .---.    ::i Selenium, i.-f~.f,...      ic              oa Total                                                                      0.2385
                                                                                                                                                                                                                      .9 4.                              .......NA
                                                                                                                                                                                                                                                                  / a      f.        :f -
Fluode                                        1        .8        .......                                    Silver,Tota                                                                  ........            0.032 ron, Totl                                    5.0              ..                  1.6                    Total Suspended SoiseTSS)                                                                        200                                        NA              .........
Copperjoff t        alS                        0.063 1)        l2l                              l              ho p or s Total (as                                .......
Po wb'N/IlasA....................................................................................              ,..0y    ....          .            ...........
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 f the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
.St ~e ph n e A. H o w r ,P rin ip al E n vironm entall En i e r Si n ato- y-                                                                                4 . (*                                            5C                -            Ad 2/2- 20:
iAnthori4.,        f4 J. Ihdtvflnt Si                Vice.iint                  SenxlI~uclear1la-nti.t                                            :A                                                            -            A s            E:--      ::-i--
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 wwvt.tdec.net/permits.:tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, bat not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
: 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
: 3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
Submit the original of the completed and signed form to:
                                                    ...                          E..orcem enttandC                                            1'ia e Se tion                                    -i D ivsiaI-            of t er P l t nCont Ix      loor L&CAnnex,401Church Street-.t
                                                                                                - ; l- i534ashvlle,TN3                        43- 3                                -
CN- I I 15 (}R,w4 02)                                                                                                                                                                                                                                          RDAs 2399 and2400


IRON Permit Number: Discharge Number: Method of Transport:
Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                         Shipping Address:
Cont. Flow (MGD): Sample ID: AF05255 LRF ID: 05010296 Matrix: Water Date Collected:
Chickamauga Power Service Center Si                                  1101 Market Street, PSC lB-C                                 North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801                                 Chattanooga, Tennessee 37415 Phone: (423) 876 -4318
01/13/2005 Time Collected:
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Ann Hurt                                                                    Sample ID: AF05256 SB 2A-SQN                                                                  LRF ]ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                            Date Collected: 01/13/2005 Location Code:     SQN                                                              Time Collected:        14:43  EST Field ID: SW #9                                                                Date Received: 01/14/2005 Sample
14:45 EST Date Received:
01/14/2005 Time Received:
8:50 Project Manager: Ricardo 1. Gilbert Plant: SQN Project Account Code: 00lDGVH Regulation:
NPDES DII (Field): Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 0.77 r mgfL 0.01 01/21/2005 17:22 LMJ EPA 200.7 Sample Comments:
None 01/24/2005
' Chemical Abstracis Service Registry Number Page 5 of 14 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 Facility..an.e; -T--- Seqtioya--Nu b :ca l MSP- Ni-unb r TM-O............. .... .,. ... .. .... .. ...... ...... ...... ... ......... ..Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #9 List all TMvSP sectors which apply to discharge from this cutfal: I Sample Date: 1/13/2005 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.
.Pa mEte r C ..- .An S p.. a ter ti C onued)-o n A a l (.. ....e s ul.. ........m gL.R e s u l ( m g / ..) .Aluminum, Total 0.75 );0j- N./A Magnesium, Total 0.0636 -- --:I Ammonia 4.0 .:.-::N A Miercury, Total 0.0024 ..&sect;t i.- .:i --; -_---EE-- .... .. ........L .... ..Arsenic, Total 0.16854 .:.-:N/A-:
--lNickel, Total 0 2.679 N/A0 : -t 0 BOD, 5-Day 30 --. 0 :.N/A Nitrate + Nitrite Nitrogen 0.68 --i--/A -0.. ... ..... ..Cadmium, Total 0.0159 N/A .Oil and Grease 15 :. N COD 120 N/---A m .... pH 5.0-9.0 --:-;-- --N/A -Copper, Total 0.0636 .N/A-. Phosphorus, Total (as P)2.0 N Cyanide,Total 0.064 i:NiA ::i Selenium, Total 0.2385 4. NA...... ....- .........; .. i Fluode 1 .8 ....... Silver,Tota 0.032 ........ron, Totl 5.0 .. 1.6 Total Suspended Sois eTSS) 200 ... ......NA Leadm u, Total 0.01569/ ic oa .9 /.....- i-- .--- .i.-f~.f,...
.......a f. :f -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 f the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitte d 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 t ~e p h n e A .H o w r ,P rin ip al E n vironm entall E n i e r Si n ato- y- 4 .(
* 5 C -Ad 2/2 -20: iAnthori4., f4 J. Ihdtvflnt Si Vice.iint SenxlI~uclear1la-nti.t
:A -A s E:-- ::-i--Copperjoff t alS 0.063 ho p or s Total (as Po 1) l2l .0y l wb'N/IlasA....................................................................................
.......,. .... ............
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 wwvt.tdec.net/permits.:tmsp.htm).
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, bat not to exceed one hour) of when the runoff or snowmelt begins discharging.
A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected).
New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
: 3. Low Concentration Waiver -When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted.
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to:... E..orcem ent tandC 1'ia e Se tion -i D ivsiaI- of t er P l t nCont Ix loor L&CAnnex,401Church Street-.t-; l- i534ashvlle,TN3 43- 3 -CN- I I 15 (}R,w 4 02)RDAs 2399 and 2400 Data Report Number: 050124-155703 Report of Results: NPDES S i TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Phone Fax: E-Mail: Location Code: Field ID: Sample


== Description:==
== Description:==
IRON                                                                    Time Received: 8:50 Permit Number:                                                                      Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: OO1DGVH Cnnt. Finw tMGD))                                    n1T (FipliT                              Reguationtin      wpnPD Analysis        Analysi                Method Analyte                              CAS Number      Result          Units      MDIL2          Date              s      Analyst Reference Metals Digestion for ICP                              Complete                                01/19/2005        12:51      MAA Iron, Total                          7439-89-6      1.6            mg/L        0.01        01/21/2005        17:26      LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                          Page 6 of 14
' Chemical Abstracts Service Registry Number    2 Method Detectio:n Limit
0 Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
          .-.                      . . .. ... ..                                                  . ... ..                                  . .. . ..          .. ....... ..                                ..... ..........
ciity NaIe              TVA                S..oy......a..lnt                          a-                                              1WQ                              !;-
E SPNIP-E0--E
:Nu'n Wnb              t.......
TNR0500015...                          --E--byt.-TM Contact Person:              Stephanie A. Howard                                                                                                                              Phone Number:        423              843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                                  2005                  Outfall Number:      SW # 11 List all TM4SP sectors which apply to discharge from this cutfall:                                                                                      0                        Sample Date:    1/13/2005 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 outfal. 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.
PretrCut-'f                              Ca.                Annua Sa                                e              Prmtr(otne)Cut-WfCon                                                  'AnnualI Sample
                  .... ..... ti0-Hione.-                                                                                                                                                                L            ud a--> axxiii--
1:::
                                                              ... . ..          e... t (m.....m..                                                                                                          Re ul.(..L Aluminum, Total                                  0.75              -                      /A                                    Magnesium, Total                                    0.0636        -            -          /A Ammonia                  4.0                    ./A                ........                                                    Mercury, Total                                      0.0024                          N/A Arsenic,Total                                    0.16854                      ..      N/A                                        Nickel, Total                                      2.679                            N/A BOD, 5-Day                                      30                                  N/A                                        Nitrate + Nitrite Nitrogen                          0.68      ......                  NIXa Cadmium, Total                                  0.0159                                . /A                                :. Oil and Grease                                        15        -/A i
                                                                                      ....    . . . .;.... .                                                                                      . . . ....          . . . . .. . .--.      . ....
COD                                              120                            ...
N.-      .    .. . .    .    . . . .._....
                                                                                                                              -..
pH                                                  5.0-9.0                          N/A Copper, Total                                    0.0636                              N/A                                        Phosphorus, Total (as P)                            2.0            :>i.                    Ai Cyanide, Total                                  0.064              -                    /A                            .. Selenium, Total                                          0.2385                            Ah-.:: .. I/>:
Fluoride                                        1.8                                  N/A  ,        . . ..  . . .: ..
Silver, Total                                      0.032  -    .        :......
                                                                                                                                                                                                                .. . . .
:      .    . ......
Iron, Total                                    5.0                                  0063                                      Total Suspended Solids (TSS)                        200                              N/A.
Lead, Total                                    0.156                                N/A                                        Zinc, 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 imy risonment for knowing violations.
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                                                                                                                                                                                                                                    ....--....E.
sJE<<anv Au~n nlv 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 wvw.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 3D minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained arid 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 demon strates 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:
                                                              -.E-io...
                                                            --.i . - ...
i                      ttrrEe S in                        a d Co W-t      mIp ln vP~          a n ee Sectio cdo n-:-fi;        -i  Eg
                                                                  ....                    ivisin ofWater Pollution Control I ii Foo    . L&C Annex, 401 Chrh Street
                                                                                                                                'Iashvlle, TN 37243 534                                                                              Dj 239sand 240 C N - I 1 1 5            R: - 0 2 )R CNA- I I S(Re, 4-02)                                                                                                                                                                                                          RDAs 2399 and 2400


Permit Number: Discharge Number: Method of Transport:
Data Report Number:       050124-155703 Report of Results:     NPDES
Cnnt. Finw tMGD))Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW #9 IRON Sample ID: AF05256 LRF ]ID: 05010296 Matrix: Date Collected:
            -_-                                 TEN[NESSEE VALLEY AUTHORITY CENT] RAL LABORATORIES SERVICES                                  Siuipping Address:
Time Collected:
hickarnauga Power Service Center I.101 Market Street, PSC lB-C                            c orth Side Chickamauga Reservation ChmAttanooga, Tennessee 37402-2801                          c hattanooga, Tennessee 37415 Phonee: (423) 876 - 4318
Date Received: Time Received: Project Manager: Plant: Project Account Code: Reguationtin Water 01/13/2005 14:43 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN OO1DGVH wpnPD n1T (FipliT Analysis Analysi Method Analyte CAS Number Result Units MDIL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.6 mg/L 0.01 01/21/2005 17:26 LMJ EPA 200.7 Sample Comments:
* Fax: (423) 876 - 4137 NPD:ES Final Data Report Customer Address: Ann Hurt                                                                   Sample ID:    AF05257 SB 2A-SQN                                                                 LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                             Date Collected: 01/13/2005 Location Code: SQN                                                                 Time Collected:    14:56  EST Field ID: SW#11                                                               Date Received: 01/14/2005 Sample
None 01/24/2005
' Chemical Abstracts Service Registry Number 2 Method Detectio:n Limit Page 6 of 14 0 Department of Environment and Conservation
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT.-. .... ... .. .... .. ... ... .. ....... .. ..... ..........
a- 1WQ E !;- NIP-E0--E
-- E--byt.-TMSP
:Nu'n t.......ciity NaIe TVA S..oy......a..lnt SP Wnb TNR0500015...
Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 11 List all TM4SP sectors which apply to discharge from this cutfall: 0 Sample Date: 1/13/2005 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 outfal. 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.
PretrCut-'f Ca. Annua Sa e Prmtr(otne)Cut-WfCon
'AnnualI Sample ti0-Hione.-
L 1::: u d a--> axxiii--.... ..... ... ...e... t (m.....m..
R e ul.(..L Aluminum, Total 0.75 -/A Magnesium, Total 0.0636 --/A Ammonia 4.0 ./A ........ Mercury, Total 0.0024 N/A Arsenic,Total 0.16854 .. N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 ... ... NIXa Cadmium, Total 0.0159 ./A :. Oil and Grease 15 -/A....i ..;... ........... ...... ..--. .... .COD 120 N.- pH 5.0-9.0 N/A... ..........._.... -..Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 :>i. A i Cyanide, Total 0.064 -/A .. Selenium, Total 0.2385 Ah- .:: .. I/>: Fluoride 1.8 N/A Silver, Total 0.032 -.:........., ....: : .. .. ...........Iron, Total 5.0 0063 Total Suspended Solids (TSS) 200 N/A.Lead, Total 0.156 N/A Zinc, 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 imy risonment for knowing violations.
[t Ap .7 T Y HI dI a t I 2 M.....& 4 W d it-0t~~te ... e.to~wa ..nncii r A mnt Engnee hig00-i m d: -t0--iS otah~ter ae fi .of.Ai HnI Olp ..o tf sQnlAb s a i >rlk:: :::A :. ::] :.' .. :.-::.:..:::^:
:::- :: :-:-- :::: A u~n nlv sJ E<<anv Cret nle vce luen nmum Nulea t. ....--. ...E.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 wvw.tdec.net/permits/tmsp.htm).
Grab samples should be collected within the first 3D 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 arid 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 demon strates 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:-.E-io... rE tt a d Co m p I a n e Sectio n---.i -.... W-t i r e S in vP~ ln e cdo :-fi; -i Eg.... ivisin ofWater Pollution Control I ii .Foo L&C Annex, 401 Chrh Street'Iashvlle, TN 37243 534 C N -I 1 1 5 R: -0 2 )R Dj 2 39sa n d 2 4 0 CNA- I I S (Re, 4-02)RDAs 2399 and 2400 Data Report Number: 050124-155703 Report of Results: NPDES-_- TEN CENT]I Chm Phone NPD: Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#11 Sample


== Description:==
== Description:==
IRON                                                                  Time Received: 8:49 Permit Number:                                                                      Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                  Plant: SQN Method of Transport:                                                                Project Account Code: 00lDGVH Cont. Flow (MGD):                                  nil (Fields:                              Regulation: NPDES Analysis    Analysi                Method Analyte                              CAS Number    Result          Units      MDL 2          Date          s      Analyst Reference Metals Digestion for ICP                            Complete                                01/19/2005    12:51      MAA Iron, Total                          7439-89-6      0.63            mg/L      0.01        01/21/2005    17:28      LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                      Page 7 of 14
' Chemical Abstracts Service Registry Number    2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport:
Department of Environment and Conservation - Division of Water Pollution Control G
Cont. Flow (MGD):[NESSEE VALLEY AUTHORITY RAL LABORATORIES SERVICES Si.101 Market Street, PSC lB-C c Attanooga, Tennessee 37402-2801 c e: (423) 876 -4318
Tennessee M/[ulti-Sector General Permit (TMSP)
* Fax: (423) 876 -4137 ES Final Data Report Sample ID: LRF ID: uipping Address: hickarnauga Power Service Center orth Side Chickamauga Reservation hattanooga, Tennessee 37415 AF05257 05010296 Matrix: Date Collected:
ANNUAL STORM WATER MONITORING REPORT
Time Collected:
      ....... ...... ...... ... .... .    .. . . . . . . . . .        ... . . . .. . . . .                                                  ... .. . .        .................              ... . . . ....... - .... . .
Date Received: Time Received: Project Manager: Plant: Project Account Code: Regulation:
IF40l.tyn4                      V TVA                Se-              ahNuclear Pl.nt                        -:-E                                  l Ti SPNubr:- TNROS01                                            -    -
Water 01/13/2005 14:56 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 00lDGVH NPDES nil (Fields: Analysis Analysi Method Analyte CAS Number Result Units MDL 2  Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 0.63 mg/L 0.01 01/21/2005 17:28 LMJ EPA 200.7 Sample Comments:
Contact Person:                        Stephanie A. Howard                                                                                              Phone Number:                      423          843-6700 This report is submitted for the following calendar year (e.g,. 2002):                                                              2005                Outfall Number:                    SW # 15 List all TM4SP sectors which apply to discharge from this outfall:                                                                    0                            Sample Date:            1/13/2005 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:
None 01/24/2005
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.
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 7 of 14 G Department of Environment and Conservation
at-0of                                                                                    ua                  ami                      ed)                --          off Cone                A              Sample Aluminum, Total                                          0.75                                N                      Magnesium.,  Total                                0.0636                                N.            ..i Ammonia                                                  4.0                    ....         N/A . ..                Mercury, Total                                    0.0024                              N.A Arsenic, Total                                            0.16854                            NA ,                    Nickel, Total                                      2.679          ....                  N/A.. .
-Division of Water Pollution Control Tennessee M/[ulti-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT... .... ...... ...... ... .... ... ............ ..... ....... .. ...................
BOD, 5-Day                                                30                                  NA ......:             Nitrate + Nitrite Nitrogen
... .......... -.... ..IF40l.tyn4 V TVA Se- ahNuclear Pl.nt Ti -:-E l SPNubr:- TNROS01 --Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g,. 2002): 2005 Outfall Number: SW # 15 List all TM4SP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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.
0.68                    . . ....
at-0of ua ami ed) --o ff Cone A Sample Aluminum, Total 0.75 N Magnesium., Total 0.0636 ..N. i 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 NA ...... : Nitrate + Nitrite Nitrogen 0.68 NA-.-. ...... X -.Cadmium, Total 0.0 159 N/A Oil and Grease 1 5 N/A. ..-COD 120 NlA pH 5.0-9.0 ............
NA            X-.
N....A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 / A .....Cyanide, Total 0.064 N/A Selenium, Total 0.2385 .. N Fluoride 1.8 N/A Silver, Total 0.032 ; -:. A .....-ron, Total5 .0 1 ..5 Total Suspended Solids (TSS) 200 N-A.Lead, Total 0.156 N/A Zinc, Total 0.395 ..../A .....I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted.
Cadmium, Total                                            0.0 159                            N/A                    Oil and Grease                                    15                                  N/A.
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.
COD                                                      120                                NlA                      pH                                                5.0-9.0        ............ N....A Copper, Total                                            0.0636                              N/A                    Phosphorus, Total (as P)                           2.0                                      /A        .....
Stephanie A. Howard, Principal Environmental Engineer Si Igna oryi EJ I ...... .:. ::. .::::0 -Atlthn ha fr- ...........
Cyanide, Total                                            0.064                                N/A                   Selenium, Total                                   0.2385                      ..        N Fluoride                                                  1.8                                N/A                    Silver, Total                                     0.032        ;                -:. A .....-
triitP. nvirr-iontt An i nelPO tht Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
ron, Total5                                                              .0              .. 1 5                    Total Suspended Solids (TSS)                      200                                  N-A.
: 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 sww.tde.net/permits/tmsp.htm).
Lead, Total                                             0.156                                N/A                    Zinc, Total                                       0.395                                    /A .... .....
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.
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.
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).
Stephanie A. Howard, Principal Environmental Engineer Si                                                              oryi              EJ                  IIgna ......               :.::.
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 exceedancel'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).
ha fr-
: 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.
:0 -Atlthn                    ........... triitP. nvirr-iontt nelPO An i                                      tht Printed Name and Title of Authorized Agent                                                                                            Signature of Authorized Agent                                    Date Instructions
Complete, sign and date this form before it: is submitted.
: 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 sww.tde.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.
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to: v .........: ....! N. -. .....EEnforcement and Compliance Sectio n -- : a -E- -: :::........................... .. .........i ivision of Water P41llution Control" ' -Flor ~t&C Annex,401 Church Street;:' ,,ligi, li';0,- 0-;8i:g't'2l ill~ i it3 4 5I.t S iet.- 11-.1'. 1 '--'1 " 0......NashvIlle, N 37243-1534 C:N-} I I5 LSRe v 4-02)KDAs 2399 and 24t00 Data Report Number: 050124-155703 Report of Results: NPDES Ernst TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga..
: 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 exceedancel'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).
Tennessee 37402-2801 Phone: (423) 876 -4318 -Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#15 Sample
: 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:
v... . . .  . . .:. .                                                                  . .  ! -.. N.
                                                                                                                                                                    .. . .
                                                            .. . . . . . . . . .. .... EEnforcement
                                                                                                ...... .. ... ..      and Compliance Sectio n              -- . ... :a.....-E- -: :::
i ivision of Water P41llution Control
                                                                                            '" -Flor ~t&C            Annex,401 Church Street
                                                                                    ;:' ,,ligi, 0-;8i:g't'2l li';0,- NashvIlle, ill~i Nit3    4 5I.t S iet.- 11-.1'.
37243-1534                      '--'11 " 0......
C:N-}II5LSRe v 4-02)                                                                                                                                                                                              KDAs 2399 and24t00
 
Data Report Number:      050124-155703 Report of Results:    NPDES Ernst                                TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                      Shipping Address:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                                North 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                                                                      Sample ID: AF05258 SB 2A-SQN                                                                  LRF ID: 05010296 Phone  Not Available Matrix: Water Fax:  Not Available E-Mail: SQN Environmental; EDM                                              Date Collected: 01/13/2005 Location Code:    SQN                                                                Time Collected: 15:38 EST Field ID: SW#15                                                                Date Received: 01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                      Time Received: 8:49 Permit Number:                                                                        Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                  Project Account Code: 001DGVH rant. Flaw rMC.D):                                  nIl (Field):                              Rpgulatinn: NPDFl1S Analysis    Analysi              Method Analyte                              CAS Number    Result            Units      MDL 2          Date          s      Analyst Reference Metals Digestion forlCP                              Complete                                  01/19/2005    12:51      MAA Iron, Total                          7439-89-6      1.5              mg/L        0.01        01/21/2005    17:31      LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                        Page 8 of 14
' Chemical Abstracts Service Registry Number    2 Method Detection Limit
Department of Environment and Conservation - Division of Water Pollution Control ACRCIJ      t Tennessee Multi-Sector General Permit (TMSP)
      *'*,,fl *1                                  ANNUAL STORM" WATER MONITORING REPORT
                                  ..                                  ..                                                  ....                                    . .. . .....              .    ............... ... ..      -.-            .. ..  -......
.F46ilit Nme:- -                      TA ..                                  l            P          t                    :-i.-SP                ...... ..... ...      M,          ..Nu        ber:d h-N 500,1                  .. . -          ..: : . .-.. .
Contact Person:                      Stephanie A. Howard                                                                                                            Phone Number:                                        423        843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                    2005                      Outfall Number:                                        SW # 16 List all TMSP sectors which apply to discharge from this cutfall:                                                                          0                                        Sample Date:                          4/26/05 & 11/14/05 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.
:.:                                                  :::::u            ;:: -            ;::: -:::        . :.:      .;:    -: -i :::- :::i  :; ::::i::
:::: :
j.
                    .......... ::.::;i::G::
                                    ;::i: :...
                                    ...... :;:'.      :;      :;; :.
                                                    ;or,::;:::'~ihha t Sat:e:::
                                                                                                    .es..                                    .. .......                                      ......                                  su t ( g/L Aluminum, Total                                0.75                  -            -                        i:          Magnesium, Total                                              0.0636                        ...                              .........
Ammonia                                        4.0                                        NA ...                        Mercury, Total                                                0.0024                                          N.A Arsenic, Total                                  0.16854                                    :                  -A      Nickel, Total                                                2.679                                          N/A .-
BOD, 5-]ay                                      30                      ..                NA                            Nitrate + Nitrite Nitrogen                                    0.68                                            N/A Cadmium, Total                                  0.0159                                    N/:.1'  WA                    Oil and Grease                                                15                                                A....        .
COD                                              120                                  -                    -A.          pH                                                            5.0-9.0 - .-                          .:EIw    N/A.:                K:
CopperTotal                                    0.0636                    -                    /A                      Phosphorus, Total (as P)                                      2.0                                            NIA Cyanide, Total                                  0.064                                      N/                            Selenium, Total                                              0.2385                  i;:-            ... N/A.
                                                                        . ..... ...................
                                                                                          .....
Fluoride                                        1.8                                      N/A                          Silver, Total                                                0.032 Iron, Total                                    5.0                                      .            T 0.15
                                                                                                                .765              Suspended Solids (TSS)
Total, Tota                                                  200 0.39 N/A N/A-
                                                                      ......Le, Lead, Te tal                                    0.156                            -                  ~              f: - A;Zinc, Total                                                0.395 -- iif--fi--i I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 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 infirmation, including the possibility of fine and imprisonment for knowing violations.
H            d                              entalEginee. Signator                                                                                          Q.....44                      .- i .Step.an.eA. 2./212006 .Prncipa Atiithoritvfr A..th.                    Ran J.: a.n.... v: ouet:ite::VicdPe;:idend~tumh:ulalnt:
S      V        P                      .E:Ei
                                                                                      .-'Se    ii'igg#,Ot                                                    ..'.                .. :.:-:'
                                                                                                                                                                              .. i...      .......
                                                                                                                                                                                          .o.....          . ..                                                  . .
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.htin). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 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 20C2 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:
                                                            .. . .  . . . . . ,
Hi                ... . . .,...
ie-'....
                                                                                                                        'and Compliance  ,  ,
ction:: , ,                      ,
                                                                  ... .....                      isio of Water:Pollution                                                                    .Control....
                                                                                  . . Floor L&C. Ahex, 41 C rch Street
                                                                                    .: . .al..s...                      le, TN 37243-1534:;: X: :                                      .-
CN- I I IS (Rev 4-02)                                                                                                                                                                                                                    RDAs 2399 and 2400


IRON Permit Number: Discharge Number: Method of Transport:
Data ReportNumber: 050502-151319 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
rant. Flaw rMC.D): Sample ID: AF05258 LRF ID: 05010296 Matrix: Date Collected:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                               North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801                               Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318
Time Collected:
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator                                                       Sample ID: AF18496 SB 2A-SQN                                                                 LRF ID: 05040497 Phone: Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                             Date Collected:    04/26/2005 Location Code: SQN                                                                   Time Collected:    13:35  EST Field ID: SW#16                                                                 Date Received: 04/27/2005 Sample
Date Received: Time Received: Project Manager: Plant: Project Account Code: Rpgulatinn:
Water 01/13/2005 15:38 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 001DGVH NPDFl1S nIl (Field): Analysis Analysi Method Analyte CAS Number Result Units MDL 2  Date s Analyst Reference Metals Digestion forlCP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.5 mg/L 0.01 01/21/2005 17:31 LMJ EPA 200.7 Sample Comments:
None 01/24/2005 Page 8 of 14' Chemical Abstracts Service Registry Number 2 Method Detection Limit ACRCIJ t*'*,,fl *1 Department of Environment and Conservation
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM" WATER MONITORING REPORT.. .. .... ... ...... .... ............
... .. -.- .. .. -.. .....F46ilit Nme:- TA -l P t .. M, :-i.-SP Nu ber:d h-N 500,1...... ..... ... .... .-..: : ..- .. .Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 16 List all TMSP sectors which apply to discharge from this cutfall: 0 Sample Date: 4/26/05 & 11/14/05 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.
: j. :: .::;i::G::
:'. ;::i: :; :; :;; :. ......:... ;or,::;:::'~ihha Sat:e::: :.: :::::u ;:: -;::: -::: .:.: .;: : ::: :; ::::i::-;
--i -:::i :::: :: :-:: : ::; :;.......... .es ..t ......... ......su t ( g/L Aluminum, Total 0.75 --i: Magnesium, Total 0.0636 ... .........Ammonia 4.0 NA ... Mercury, Total 0.0024 N.A Arsenic, Total 0.16854 : -A Nickel, Total 2.679 N/A .-BOD, 5-]ay 30 .. NA Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/:.1' WA Oil and Grease 15 ....A .COD 120 --A. pH 5.0-9.0 -.- .:EIw N/A.: K: CopperTotal 0.0636 -/A Phosphorus, Total (as P) 2.0 NIA Cyanide, Total 0.064 N/ Selenium, Total 0.2385 i; :- ... N/A..........................
.....Fluoride 1.8 N/A Silver, Total 0.032 Iron, Total 5.0 ..765 Total Suspended Solids (TSS) 200 N/A..Le, ....T 0.15 , Tota 0.39 N/A-Lead, Te tal 0.156 -~ f: -A;Zinc, Total 0.395 --iif--fi--i I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted.
Based on my inquiry of the person or persons who manage the system, or those persons 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 infirmation, including the possibility of fine and imprisonment for knowing violations..Step.an.eA.
H d .Prncipa entalEginee.
Signator Q.....44 .-i 2./212006..A..th. .o..... ...a.n.... ..S V P .Atiithoritvfr J.: Ran v: ouet :ite::VicdPe;:idend~tumh:ulalnt:
E:Ei g .-'Se ii'ig #,Ot ..'. i... ..:.:-:' .......Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
: 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits,/tmsp.htin).
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging.
A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 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 20C2 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: Hi ie-'.... 'and Compliance ction::.. ......., .. ....,... , , , , ,... ..... isio of Water:Pollution .Control....
..Floor L&C. Ahex, 41 C rch Street.: ..al..s.. .le, TN 37243-1534:;:
: : X .-CN- I I IS (Rev 4-02)RDAs 2399 and 2400 Data ReportNumber:
050502-151319 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#16 Sample


== Description:==
== Description:==
IRON                                                                    Time Received:    10:00 Permit Number:                                                                      Project Manager: James W. Dillard Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: 001DGVH Cnnt. Flow  rMGrD)-                                niu (FMeldl)                              Refulation:    NPr)ES Analysis    Analysis              Method Analyte                              CAS Number' Result              Units      MDL 2          Date        Time Analyst Reference Metals Digestion for ICP                              Complete                                04/28/2005      15:08      ALG Iron, Total                          7439-89-6      0.43            mg/L        0.01        04/29/2005      22:02      LMJ      EPA 200.7 Sample Comments: None 05/02/2005                                                                                                                        Page 2 of 4
' Chemical Abstracts Service Registry Number    2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport:
DataReportNumber:       051123-193534 Report of Results:   NPDES TENNESSEE "VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
Cnnt. Flow rMGrD)-Sample ID: AF18496 LRF ID: 05040497 Matrix: Date Collected:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                             North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801                             Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318     - Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator                                                        Sample ID: AF41063 SB 2A-SQN                                                                  LRF IE: 05110243 Phone   Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                              Date Collected:  11/14/2005 Location Code:   SQN                                                                Time Collected:    13:30  EST Field ID: SW#16                                                                Date Received: 11/16/2005 Sample
Time Collected:
Date Received: Time Received: Project Manager: Plant: Project Account Code: Refulation:
Water 04/26/2005 13:35 EST 04/27/2005 10:00 James W. Dillard SQN 001DGVH NPr)ES niu (FMeldl)Analysis Analysis Method Analyte CAS Number' Result Units MDL 2  Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.43 mg/L 0.01 04/29/2005 22:02 LMJ EPA 200.7 Sample Comments:
None 05/02/2005
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 2 of 4 DataReportNumber:
051123-193534 Report of Results: NPDES TENNESSEE "VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318 -Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Phone Fax: E-Mail: Location Code: Field ID: Sample


== Description:==
== Description:==
IRON                                                                    Time Received: 11:18 Permit Number:                                                                      Project Manager: James W. Dillard Discharge Number:                                                                                  Plant: SQN Method of Transport:                                                                Project Account Code: 001DGVH Cont. Flow (MGD):                                    pH (Field):                              Regulation: NPDES Analysis    Analysi              Method Analyte                              CAS Number      Result          Units      MDL2          Date          s      Analyst Reference Iron, Total                          7439-89-6      1.1            mt;L        0.01        11/21/2005    13:17      BRJ      EPA 200.7 Metals Digestion for ICP                              Complete                                11/19/2005    9:38      MAA Sample Comments: None 11/23/2005                                                                                                                      Page 2 of 4
' Chemical Abstrazts Service Registry Number    2 Method Detection Limit
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
(I  - -."..ts 1H 1!
ANNUAL STORM WATER MONITORING REPORT
                              .          ..              .              I                  .                      ..                    .. ....... ...........      ... ....              ....
                                      %TV  ~~u~N                                        c~1 n                                      ......          .........                                          _____                                    SPNube:                              TNRO500                          1 Contact Person:                          StephanieA. Howard                                                                                                                                                                            Phone Number:                                423                    843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                                                                                  2005                            Outfall Number:                                SW # 17 List all TM4SP sectors which apply to discharge from this oijtfall:I                                                                                                                                          h ISample Date:                                                          4/26/05 & 11/14/05 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.
Paaete                            C--c 'ffCone.'-::' Annual                                                          ae                      1Parater(                                    tinued)-                            Cut- Con                                        AnnualI Sam'ple '
W-                                                                                                                          .. . . .. . . .                                    .    .. . .. . . ...    ....-
Aluminum,.....Total  ......... .....            .. 0.75....                  .      -.          -....
Ei            N/ A 0-- .... . .. ..Magnesium, Total                                                                                            0.0636                  -N/-E                                Am Ammonia                                                4.0                            i                                                                          -l li!;N/ATotal
                                                                                                                                                            --Mercury,                                                                                  0.0024                                                  N/A''- '
Arsenic, Total    ........            .. .  .  ..    ...  .. .16854                    it-.'f--t-N/A                                        '                    'I-E Total Nickel,                                                                                  2.679                                                    N/A0-"E                              -
                                                                                                                                                                                                                                                                                                                                                  ... .. ....
                                                                                          . . . . . .    ..                                                                                                                                                                        . . .    .  .    . .  .  . .  .  .  .  .  .  .  . .. .    .  . . .
BOD, 5-Day                                              30                                              Q            N/A            iE              -Nitrate                          + Nitrite Nitrogen                                            0.68                                  -                N/A-                      f-i Cadmiumn, Total                                        0.0159 . . . . .. .. . ..  . .  .  . .
                                                                                                    .
                                                                                                      -
                                                                                                        .
                                                                                                          . .
                                                                                                              .
                                                                                                                .
                                                                                                                  . .
NAOil
                                                                                                                      . .  .
                                                                                                                            .
                                                                                                                              .
                                                                                                                                  . . .
                                                                                                                                . . . . .. .
                                                                                                                                              .
                                                                                                                                                .
                                                                                                                                                  . . . .
                                                                                                                                                    . . .
                                                                                                                                                            .  .  .    .
                                                                                                                                                                            . and Grease
                                                                                                                                                                              .    .    :
                                                                                                                                                                                . . . . .
_
                                                                                                                                                                                              . . . . .
                                                                                                                                                                                                          .  .  .  . .  . . . . . . . .    .    .  .
1-  .  .    . . . . . .  . :. .: . .
                                                                                                                                                                                                                                                                                . .. . . . . .    :i    H;A-
                                                                                                                                                                                                                                                                                                  . . . . . .E N/--
                                                                                                                                                                                                                                                                                                    . . . . . . . . . .      .  .  . . . .
COD Total ALeadn,                                                120 0.756                            -                              ;-                  -            HMagnesium,-Total pHENJOYA                                                                                5.0-9.0 0.0636d....i.c,.Total.0.395.                            N/A:v 0 Copper, Total                                          0.0636                                                        N/A                                    Phosphorus, Total (as P)                                                                2.0                                                      N/A ;0 Cyanide, Total                                          0.064                f-                  ':/A
                                                                                                  -;.-                                            l              :7Selen ium, Total                                                                    0.2385                                                  N/A0 -0 Fluoride                                                1.8                          -..                  ..... N/......WA  A                              'Silver, Total                                                                            0.032                    ....                    -:          A- -                          ...
Iron,d,Total                                          5.0 0.1
:-:. -:i: -0.675:-#-2---  N..
Total Suspended            ..
Solids (TSS)                            2003.....
1:.:.-.                  :. AN/A:i:.. :''':L            ~.'
I certify under penalty of law that this document and adl 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 imp isonment for knowing violations.
Stephanie A.RHowar Principal Environmena Engineer-' ignaor                                                                                                                                                                              -... '                                                                2/22/0 6:
                                                    ~ ~Dt: Atruua nuon i~~it x0t0 . fi l sIt lat:-ii :- ...............................
                                                                            ~                                  ~ U~tlIUG~lrm                  ~                            ...........
                                                                                                                                                                                  ~                  ~JO~ :~                ~                    ......                                                              .........
                                                                                                                                                                                                                                                                                                                    .o.....            .....:-----gl Printed Name and Title of Authorized Agent                                                                                                                                                                Signature of Authorized Agent                                                              Date Instructions
: 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors 1 &H, for more details see the TMSP at. wvww.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use /2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and. during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
: 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summa y of the proposed SWPPP modifications (includ.ng 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:
                                                            .....            .nd                              E orce.ment                                                        Cm lianc Section
                                                                            ....
                                                                              ... .....                                  iv is io n o                                a e Po l u i n o t r ol .....                                                              . .. . .
                                                                                                                - floor 'I&C Annex, 401 Church Street Nis-'-lle, TN 37243-1534,'---
CN-1 I 15 (Rev 4-02)                                                                                                                                                                                                                                                                                                RDAs 2399 and 2400


Permit Number: Discharge Number: Method of Transport:
DataReportNumber: 050502-151319 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY R L:N                                                                                             Shipping Address:
Cont. Flow (MGD): Program Administrator SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW#16 IRON pH (Field): Sample ID: AF41063 LRF IE: 05110243 Matrix: Water Date Collected:
R a .9 RM I CENTRAL LABORATORIES SERVICES R:B,.I,                                                                                           Chickamauga Power Service Center ff W'i                                  1101 Market Street, PSC lB-C                             North Side Chickamauga Reservation lam Chattanooga, Tennessee 37402-2801                           Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318
11/14/2005 Time Collected:
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator                                                     Sample ID: AF18497 SB 2A-SQN                                                               LRF ID: 05040497 Phone: Not Available Matrix: Water Fax:   Not Available E-Mail: SQN Environmental; EDM                                           Date Collected:  04/26/2005 Location Code:     SQN                                                             Time Collected: 13:42      EST Field ID: SW#17                                                                 Date Received: 04/27/2005 Sample
13:30 EST Date Received:
11/16/2005 Time Received:
11:18 Project Manager: James W. Dillard Plant: SQN Project Account Code: 001DGVH Regulation:
NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Iron, Total 7439-89-6 1.1 mt;L 0.01 11/21/2005 13:17 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments:
None 11/23/2005 Page 2 of 4' Chemical Abstrazts Service Registry Number 2 Method Detection Limit 1H (I -.1!-"..ts Department of Environment and Conservation
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT... .I ... .. ....... ...........
... .... ..........%TV ~~u~N c~1 n ........._____ SPNube: TNRO500 1 Contact Person: StephanieA.
Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 17 List all TM4SP sectors which apply to discharge from this oijtfall:I h ISample Date: 4/26/05 & 11/14/05 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.
Paaete C--c 'ffCone.'-::'
Annual ae 1Parater( tinued)- Cut- Con AnnualI Sam'ple 'Aluminum, Total 0.75 N/ Ei A 0-- Magnesium, Total 0.0636 -N/-E Am W- .. .... ...... ... ..... ....-Ammonia 4.0 i --li!;N/A -l Mercury, Total 0.0024 N/A''- '.. ..... .. .... .-. -.... ... .........
.... ... ..Arsenic, Total .16854 it-.'f-- t-N/A ' 'I-E Nickel, Total 2.679 N/A0-"E -BOD, 5-Day 30 Q N/A iE -Nitrate + Nitrite Nitrogen 0.68 N/A- -f-i Cadmiumn, Total 0.0159 NAOil and Grease 1- N/-- :i H ;A-COD 120 -;- -H ENJOYA pH 5.0-9.0 N/A:v 0........ .. .... ... .. ... .. ....Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A ;0........ .................. ......Cyanide, Total 0.064 f- -;.- ':/A l :7Selen ium, Total 0.2385 N/A0 -0 Fluoride 1.8 N/......WA
-. ......A 'Silver, Total 0.032 ....A -: --.......................: _ ........................: .:. .........E..................-.....................................................Iron, Total 5.0 :-: -:i: -0.675:-#-2---
Total Suspended Solids (TSS) 200 1:.:.-. :. AN/A:i:..
~.' :''':L d, 0.1 N.. ...3.....ALeadn, Total 0.756 Magnesium,-Total 0.0636d....i.c,.Total.0.395.
I certify under penalty of law that this document and adl 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 imp isonment for knowing violations.
Stephanie A.RHowar Principal Environmena En gineer-' ignaor ' -... 2/22/0 6: i~~it x0t0 .fi l sIt lat:-ii :- ...............................
........... ......... .... .:--- --g lnuon ~ ~ ~ ~ ~ ~ ~ ~ ...... .o .....~JO~ Dt: Atruua U~tlIUG~lrm
: Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
: 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors 1 &H, for more details see the TMSP at. wvww.tdec.net/permits/tmsp.htm).
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging.
A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use /2 of a detection level, if parameter was not detected).
New facilities must conduct sampling in the year during which permit coverage was obtained and. during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s).
Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summa y of the proposed SWPPP modifications (includ.ng a timetable for implementation).
: 3. Low Concentration Waiver -When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.
Complete, sign and date this form before it is submitted.
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to:.....E orce.ment .nd Cm lianc Section.... ... ... ..iv is io n o a e P o l u i n o t r o l .. ... ... ..-floor 'I&C Annex, 401 Church Street N is-'-lle, TN 37243-1534,'---
CN-1 I 15 (Rev 4-02)RDAs 2399 and 2400 DataReportNumber:
050502-151319 Report of Results: NPDES R L:N R a .9 RM I R:B,.I, ff lam TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#17 Sample


== Description:==
== Description:==
IRON                                                                  Time Received: 10:00 Permit Number:                                                                      Project Manager: James W. Dillard Discharge Number:                                                                                  Plant: SQN Method of Tr2insport:                                                              Project Account Code: 00lDGVH Cont. Flow MGD):                                  pH (Field):                              Regulation: NPDES Analysis    Analysis              Method Analyte                              CAS Number'    Result        Units      MDL2          Date        Time Analyst Reference Metals Digestion for ICP                              Complete                              04/28/2005    15:08    ALG Iron, Total                          7439-89-6      0.35          mg/L        0.01        04/29/2005    22:07    LMJ        EPA 200.7 Sample Comments: None 05/02/2005                                                                                                                      Page 3 of 4 l Chemical Abstracts Service Registry Number    2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Tr2insport:
DataReportNumber:         051123-193534 Report of Results:     NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
Cont. Flow MGD): Sample ID: AF18497 LRF ID: 05040497 Matrix: Water Date Collected:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                               North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801                               Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318
Time Collected:
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator                                                       Sample ID: AF41064 SB 2A-SQN                                                                 LRF ID: 05110243 Phone Not Available Matrix: Water Fax: Not Available E-Mail; SQN Environmental; EDM                                             Date Collected: 11/14/2005 Location Code:   SQN                                                               Time Collected: 13:18      EST Field ID: SW#17                                                                 Date Received:    11/16/2005 Sample
Date Received: 04/26/2005 13:42 EST 04/27/2005 Time Received:
10:00 Project Manager: James W. Dillard Plant: SQN Project Account Code: 00lDGVH Regulation:
NPDES pH (Field): Analysis Analysis Method Analyte CAS Number' Result Units MDL 2  Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.35 mg/L 0.01 04/29/2005 22:07 LMJ EPA 200.7 Sample Comments:
None 05/02/2005 l Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 3 of 4 DataReportNumber:
051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail; SQN Environmental; EDM Location Code: SQN Field ID: SW#17 Sample


== Description:==
== Description:==
IRON                                                                    Time Received: 11:18 Permit Number:                                                                      Project Manager: James W. Dillard Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: 001DGVH Cnnt. Flaw IMGD.T)I                                  nT- Welda W                              Repulaftion: mPDES~l Analysis      Analysi              Method Analyte                              CAS Number      Result          Units      MDL            Date            s      Analyst Reference Iron, Total                          7439-89-6      1.0            mg/L        0.01        11/21/2005      13:22      BRJ      EPA 200.7 Metals Digestion for ICP                              Complete                                11/19/2005      9:38      MAA Sample Comments: None 11/23/2005                                                                                                                        Page 3 of 4
' Chemical Abstra:ts Service Registry Number    2 Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport:
S    AGrnCu acity
Cnnt. Flaw IMGD.T)I Sample ID: AF41064 LRF ID: 05110243 Matrix: Date Collected:
                    &#xa3; 4at
Time Collected:
            ... ........
Date Received: Time Received: Project Manager: Plant: Project Account Code: Repulaftion:
W
Water 11/14/2005 13:18 EST 11/16/2005 11:18 James W. Dillard SQN 001DGVH mPDES~l nT- Welda W Analysis Analysi Method Analyte CAS Number Result Units MDL Date s Analyst Reference Iron, Total 7439-89-6 1.0 mg/L 0.01 11/21/2005 13:22 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments:
                            'Bi i h~ i......
None 11/23/2005
Department of Environment and Conservation - Division of Water Pollution Control
' Chemical Abstra:ts Service Registry Number 2 Method Detection Limit Page 3 of 4 AGrnCu &#xa3;  S Department of Environment and Conservation
                                              .... ....
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM. WATER MONITORING REPORT... .. .............. .... ............ .......... .......:. .:... ....E. ............ ..'B i i h~ i...... ..... ... ... .............
qoa Tennessee Multi-Sector General Permit (TMSP)
acity Iai: W qoa ula Plat MS-Nmer7T00OI Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 18 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial ac ivity 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 TMSI? applies to the discharge.
ANNUAL STORM. WATER MONITORING REPORT
Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed belcw, submit additional sheets. All samples should be collected by grab technique.
                                                            ......
S' ...'. ....'. .'. ' ....... ......~~. ... ..... .. ...Aluminum, Total 0.75 NAMagnesium, Total 0.6 ..... 1.NA:K +Ammonia 4.0 /AMercury, Total 0.0024 NA Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/ .............
ula
A BOD, 5-I)ay 30 l N/A---- Nitrate + Nitrite Nitrogen 0.68 N/A.- .... .. .......... ....................  
                                                                                  ..............
...Cadmium, Total 0.0159 N/ :: -:: Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 NIA Copper, Total0.0636 N/tA Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A : ::'...... .... ................... ....... .-Fluoride 1.8 N/A Silver, Total 0.032 -/A Iron, Totad 5.0 I -4 Total Suspended Solids (TSS) 200 .Lead, Toial 0.156 /i A -j0: ; ; W ' 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.
Iai:
Based on my inquiry o rthe 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.
                                                                                  ..... ...Plat
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
                                                                                                          . .. . .. .... ... . :.:...
--Stephanh -A. lHowrd Principal Environmental Eniee.Sgnatr-ory ti:-0; 2/22/2006 i'''' -: i : -:.Aut f I anmtrep. i >. VIr, P l h n lapt .I.. ..... ... .-A ~ v lV$ILE: Bt, n ov YW .-v rw t ..W V.H Rbtl r lt^-- ..........................  
                                                                                                      ... .............
= -: .. ... ........Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
                                                                                                                                              ....E...     ... .. . . ... ..
: 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/perrnits/tmsp.htm).
MS-Nmer7T00OI Contact Person:                    Stephanie A. Howard                                                                                                                                Phone Number:            423      843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                          2005                                  Outfall Number:            SW # 18 List all TMSP sectors which apply to discharge from this outfall:                                                                                  0                                            Sample Date:    1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial ac ivity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
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.
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 TMSI? applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed belcw, submit additional sheets. All samples should be collected by grab technique.
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).
S'                                ...'.....'..   '...
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 (inclucing a timetable for implementation).
Aluminum, Total                                      0.75                                NAMagnesium, Total                                                                                        0.6            . ....       1.NA:K            +
: 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 monitcring period. This form should be used for certifi zation of low concentration waiver provision.
                                                                                          ~~.                                                                               . .. . . . .. .. ...
Complete, sign and date this form before it is submitted.
Ammonia                                             4.0                                     /AMercury,                               Total                                                       0.0024                   NA Arsenic, Total                                       0.16854                             N/A                         Nickel, Total                                                                 2.679                   N/A
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to: Enforci-ment and Compliances Sction .......Divisio of-E Wat oi luion. oContr -l 61" "'loor L& Annex, 401 Church Street:ashvlle, :TN 3724341534 CN-1 l15 (Re,,402)RDAs 2399 and 2400 DataReportNumber:
                                                                                                                                                                                                                              .............
050124-155703 Report of Results: NPDES r1.=TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
BOD, 5-I)ay.-                                        30                     . l... .. . N/A----
* 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: Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN Sample ID: AF05259 LRF ID: 05010296 Field ED: SW#18 Sample Desctiption:
                                                                                            .          .. . . . . .. Nitrate + Nitrite Nitrogen                                                     0.68                     N/A
IRON Permit Number: Discharge Number: Method of Transport:
                                                                                                                                                                                                                                . ... . . .     . ...............
Cont. Flow (MGD): Matrix: Water Date Collected:
Cadmium, Total                                       0.0159                             N/ :: -:: Oil and Grease                                                                                   15                       N/A COD                                                 120                                 N/A                         pH                                                                           5.0-9.0                 NIA Copper, Total0.0636                                                                     N/tA                         Phosphorus, Total (as P)                                                     2.0                     N/A Cyanide, Total                                       0.064                               N/A
01/13/2005 Time Collected:
                                                                                              .. ...........
15:12 EST Date Received:
                                                                                                  ........       .
01/14/2005 Time Received:
Selenium, Total                                                              0.2385                  N/A . ...: ....... ::'  ...
8:49 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: 00IDGVH Regulation:
                                                                                                                                                                                                                                                        . -
NPDES pH (Field): Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.4 mg/L 0.01 01/21/2005 17:34 LMJ EPA 200.7 Sample Comments:
Fluoride                                             1.8                                 N/A                         Silver, Total                                                                 0.032       -/A Iron, Totad                                         5.0                                 I -4                       Total Suspended Solids (TSS)                                                 200                               .
None 01/24/2005
Lead, Toial                                         0.156                               - /iA                W
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 9 of 14 S ...Department of Environment and Conservation
                                                                                                                ; j0: ';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 o rthe 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.
-Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT.........  
--Stephanh         -A. lHowrd     Principal Environmental                           Eniee.Sgnatr-ory                                     ti:-0;                   i''''       - :                   i           :     -:. 2/22/2006 Aut- A~ v lV$ILE:  f Bt,I anmtrep.       n ov YW VIr,       .-
.. ... ..........  
i v rw h
':-. ..:... ....... : 't' --ES. ............
n t
E i .2 2 ---~~.. -n... --i........
P >. l          . . WV.H. Rbtllapt                          r lt^--. ..............................
....;-.-.Contact Person: Stephanie A. Howard Phone Number: 423 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 19 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 outfal l 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.
                                                                                                                                                                          ... -               .:         ..   ...
Cr .i- ..... -Cutof. i Co A nual Sapse m I.t P (o ti ued)C -t -ff I on i -AnIfa Sam (gI)esl (mit) .* (m1. Resulat (mg/L) fE Aluminum, Total 0.75 N/A- ith Magnesium, Total 0.0636 NE0 /AI~Eih Ammonia 4.0 -l N/A- -- i0- Mercury, Total .0.0024 N/A--i -- ---... ... ... ...... .........Arsenic, Total 0.16854 i / ----iA-Nickel, Total l2.679 N/A0i0- -f BOD, 5-D)ay 30 N/A -tNitrate
I...           .......
-+ Nitrite Nitrogen 0.68 N/At;-.... ... ..... ...... ............
Printed Name and Title of Authorized Agent                                                                                                       Signature of Authorized Agent                                           Date Instructions
Cadmium, Total 0.0159 EN/A --Oil and Grease- 15t i N/A-- i:........ ~; ..-. .... .... ..... i- ... I .... ... .... .. .. .. .. ..::.. ... --:. .:: ....... -. --. .E;COD 120 ! -fiN/A R pH 5.0-9.0 i E----N/A-Aj p........Copper, Total 0.0636 N/A Phosphorus,-
: 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/perrnits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
Total (as P) 2.0 ; N/A--EfEEIP-Cyanide, Total 0.064 -.. N/; A ' -MagSelenium, Total 0.2385 6NA...i i. .i E i Eiii.. ..... ...-#i.. .....Fluoride 1.8 -i N/A, -MSilver, Total 0.032 .....A .Iron, Total d.0 : -; .-2.6 ; :: : -::.... Total Suspended Solids (TSS) 200 .i..- O... :W:i d /-A- :-: L T .N /.. Z n.................,.........
: 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 (inclucing a timetable for implementation).
T:: Lreadc, Total 0.1654 A: ...: Ni--Zincke, Total 2.670.95 ' i''Q : 0-: 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.
: 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 monitcring period. This form should be used for certifi zation of low concentration waiver provision.
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.
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Submit the original of the completed and signed form to:
rStephanieA.
Enforci-ment and Compliances Sction . .                                                                     .....
How rPrincipal Enn mental Eniner'Sig L~i in i ,.ff ,- ls-P * -V' kiLO nt C ........LU.A.. ..P-,4. it PlAnf::-:-....  
Divisio             of-EWat                oi luion.             oContr             -l 61" "'loorL& Annex, 401 Church Street
.....Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
:ashvlle, :TN 3724341534 CN-1 l15 (Re,,402)                                                                                                                                                                                                               RDAs 2399 and 2400
: 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/permnits/tmsp.htm).
 
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging.
DataReportNumber: 050124-155703 Report of Results: NPDES r1.=                         TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                   Shipping Address:
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 delection level, if parameter was not detected).
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                             North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801                             Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318
New facilities must conduct sampling in the year during which permit coverage was obtained an: 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).
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Ann Hurt                                                                     Sample ID: AF05259 SB 2A-SQN                                                                 LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                             Date Collected: 01/13/2005 Location Code: SQN                                                                   Time Collected: 15:12    EST Field ED: SW#18                                                                 Date Received: 01/14/2005 Sample Desctiption: IRON                                                                     Time Received: 8:49 Permit Number:                                                                       Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                   Plant: SQN Method of Transport:                                                                 Project Account Code: 00IDGVH Cont. Flow (MGD):                                   pH (Field):                               Regulation: NPDES Analysis    Analysi            Method Analyte                              CAS Number    Result          Units      MDL2          Date          s      Analyst Reference Metals Digestion for ICP                            Complete                                01/19/2005     12:51    MAA Iron, Total                          7439-89-6      1.4            mg/L        0.01        01/21/2005     17:34    LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                     Page 9 of 14
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 summEry of the proposed SWPPP modifications (including a timetable for implementation).
' Chemical Abstracts Service Registry Number    2 Method Detection Limit
: 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.
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP)
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to:--:Eforce emt anid Compliance Secdon DjMA o of Water0Pollution Control 6k 6 Floor L&C Annex, 401 Churc'Street
S ...                                       ANNUAL STORM WATER MONITORING REPORT
-0 i~gE-: -ii;lt~gig:000 Nba~shvill~e, TN 37243-1534-00-E--:: i-:!C N -. ........-0 ). .A S 2 3 9 a dO r0 CN- I 1 5 (Rev 4-02)RDAs 2399 and 2400 Data Report Number: 050124-155703 Report of Results: NPDES am TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
......... ..
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#19 Sample
E
                                    .... . . . . ':-.
i          .           2            2              -              -              -            ~~..                 ..:...
                                                                                                                                                                - n...
                                                                                                                                                                  --i........           ....;-.-.
                                                                                                                                                                                                                                      .......                               : 't' --ES.
                                                                                                                                                                                                                                                                            ............
Contact Person:                      Stephanie A. Howard                                                                                                                                                Phone Number:                        423 This report is submitted for the following calendar year (e.g. 2002):                                                                                           2005                                   Outfall Number:                       SW # 19 List all TMSP sectors which apply to discharge from this outfall:                                                                                                 0                                                 Sample Date:               1/13/2005 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 outfal l 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.
Cr Cutof. Co                              A nual            .....Sapse                             m P (o ti ued)C .i- - i                                                t -ff on I.t i AnIfa                - - Sam         I (gI)esl                                               (mit)                                                                                             .*     (m1.                             Resulat (mg/L) fE Aluminum, Total                                   ..... 0.75
                                                          ... ......
                                                              .                                        N/A-                           Magnesium, ith            Total           .........                                  0.0636                                 NE0 /AI~Eih Ammonia                                               4.0             ....  ...-                 .....N/A-            l            Mercury,
                                                                                                                                          -- i0-............
                                                                                                                                          ......            Total                           .0.0024                                                                 N/A--i -- - --
Arsenic, Total                    ........   ~;      0.16854
                                                          ..-.                         . i. ..               /
                                                                                                  .... .....i-            I ....- .    --- iA-Nickel,Total               .. . .. . .        l2.679
                                                                                                                                                                                                  .. .. ..    .. .. . .::..     .                                 N/A0i0-
                                                                                                                                                                                                                                                      .. -- :.. .......
::            -. . --. - f E;
                                                                                            . .. . . . .             .
BOD, 5-D)ay                                            30                                            N/A                     -       2--tNitrate  -+Nitrite Nitrogen                                                    0.68                                    N/At;-
                                                                                    .. .     .i    i .E
: i. .i ...
Eiii... . .                                                                       -                                                                    . . .#i... .
Cadmium, Total                                          0.0159                                            EN/A                -        -Oiland Grease-                                                                    15t                                  N/A--
i              i:
COD                                                    120                      !                           -           R fiN/A       pH                                                                                 5.0-9.0               i                 E----N/A-Aj     p Lreadc, Total Copper,         Total                                   0.1654 0.0636                                         N/A   A: ...:                  Ni--Zincke, Phosphorus,-   TotalTotal (as P)                                                   2.670.95 2.0         ' i''Q;       :      0-:N/A--EfEEIP-Cyanide, Total                                         0.064                 -           .. N/;A ' -                                 MagSelenium, Total                                                                 0.23856NA Fluoride                                                1.8                    -i                     N/A,               -           MSilver,       Total                                                               0.032                                       A ......
Iron, Total                     d.0                                           :                       2.6
                                                                                                            -             ;            Total
                                                                                                                                          .- Suspended
::         : -::....           Solids (TSS)                                       200                 . i..- O...   :W:i d/-A-       :-:
L                 TN /.. .                                       T::
Z 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 knowing violations.
L~i     in i How rPrincipal
                        ,.ff ls-P         ,-
Printed Name and Title of Authorized Agent rStephanieA. Enn mental Eniner'Sig
                                                                -V'
* kiLO       nt       C                     LU.A..       P-,4. it PlAnf::-:-....
                                                                                                                                                        . ....
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/permnits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V/2of a delection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained an: 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 summEry 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:
                                                                                                  --:Eforce                   emt anid Compliance Secdon DjMA o of Water0Pollution Control 6k Floor            6 L&C Annex, 401 Churc'Street C N -.0 ).                                            - .A
                                                                ........- 0 i~gE-:-
00-  -ii;lt~gig:000                     Nba~shvill~e, TN 37243-1534-                       r0              00-E--:: i-:!                                                                         S 23 9 a dO CN- I 1 5 (Rev 4-02)                                                                                                                                                                                                                                                   RDAs 2399 and 2400
 
Data Report Number:     050124-155703 Report of Results:     NPDES am                           TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                   Shipping Address:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                             North 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                                                                   Sample ID: AF05260 SB 2A-SQN                                                                 LRF ID: 05010296 Phone Not Available Matrix:  Water Fax: Not Available E-Mail: SQN Environmental; EDM                                             Date Collected:  01/13/2005 Location Code:     SQN                                                               Time Collected:    15:10 EST Field ID: SW#19                                                               Date Received:    01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                    Time Received:    8:49 Permit Number:                                                                      Project Manager:    Ricardo I.Gilbert Discharge Number:                                                                                  Plant:  SQN Method of Transport:                                                                Project Account Code:    OO1DGVH Cont. Flow (MGD):                                  pH (Field):                              Regulation:  NPDES Analysis    Analysi              Method Analyte                              CAS Number    Result          Units      MDL2          Date          s      Analyst Reference Metals Digestion for ICP                              Complete                              01/19/2005    12:51      MAA Iron, Total                          7439-89-6      2.6            mg/L        0.01        01/21/2005    17:37      LMJ      EPA 200.7 Sample Comments: None o/4/2005                                                                                                                        Page 10 of 14
' Chemical Abstracts Service Registry Number    X Method Detection Limit


IRON Permit Number: Discharge Number: Method of Transport:
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
Sample ID: AF05260 LRF ID: 05010296 Matrix: Water Date Collected:
    *:AIx Cu ANNUAL STORM[ WATER MONITORING REPORT
01/13/2005 Time Collected:
                      ~~~~.                                                            ..... ......... .... .. .... ..........            ... .....
15:10 EST Date Received:
Faiiyae            VA ...............
01/14/2005 Time Received:
SequyahNuer PlantMSP                                                                                                        .....
8:49 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: OO1DGVH Regulation:
                                                                                                                                                                          .. ............
NPDES Cont. Flow (MGD): pH (Field): Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.6 mg/L 0.01 01/21/2005 17:37 LMJ EPA 200.7 Sample Comments:
Ninbr                    N......................
None o/4/2005' Chemical Abstracts Service Registry Number X Method Detection Limit Page 10 of 14
S01 Contact Person              Stephanie A. Howard                                                                                                                  Phone Number:                  423            843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                              2005                          Outfall Number:                SW #21 List all TMSP sectors which apply to discharge from this                                                                                1utfall:
*: AIx Cu Department of Environment and Conservation
1 1 Sample Date:                                    1/13/2005 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:
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM[ WATER MONITORING REPORT~~~~. ..... .... ..... .... .. .... .......... ... ......... ................ ..... ... ........ ......... ...........Faiiyae VA SequyahNuer PlantMSP Ninbr N S01 Contact Person Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #21 List all TMSP sectors which apply to discharge from this 1utfall: 1 1 Sample Date: 1/13/2005 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 TMS? applies to the discharge.
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 TMS? 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.
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.
armtrCtc
armtrCtc an. AnulSml Parameter (cniud u-f oe Ana ampl:(mgL Resul atL .. .(m. ../I: R'.n (rng/L)Auminum, Total 0.75 ... ..:: ............
                          ..          :(mgL atL        an.            . AnulSml Resul                              Parameter
Magnesium, Total .......0.0636 .: mmonia 4.0 ........ Mercury, Total 0 .0024...... .... .,.. , e u t ........ ....... ... ..Arsenic, Total 0.16854 i. N/A -... .-.. Nickel, Total 2.679 A ........ ... l BOD, 5-.)ay 30 N/A ......-....  
                                                                                                                ..               (cniud                                u-f (m. /I:oe                      Ana R'.n (rng/L)  ampl Auminum, Total                      ... 0.75 .            .::.
-...... Nr .Nrate + N trite Nitrogen 0.68 N Cadmiu. r Total 0.0159 .. ......N/.A .-Oil and.Grease5
                                                            ........ .,.., e u t                          Magnesium,........... Total
.. ..... ./A COD 120 -K::E:----ii N/A-:.i :l pH 5.0-9.0 N/AEi ' 'i-i 0-Copper, Total..0636 Phosphorus, Total (as P)2.0 i.... NA Cyanide, Total 0.064 N/A Selenium,Total 0.2385 N...Fluoride 1.8 N/-A.- _ ..:. : Sii ver, Total 0.0326 Iron, Total 5.0 i -3,0 -i- Total Suspended Solids (TSS) 200Ai Lead, Tolal 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.
                                                                                                                                      ....... .......                     0.0636 ....... ... . ..               :
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.
mmonia                                  4.0                                                            Mercury,........ Total                                      0      .0024..
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Arsenic, Total                          0.16854              i.   ...       N/A
Stephanie A. kHow'ar Prncipa ivEnironmental En'ineer .- .Si.ato...A.thc.tt fewr .1? t iTh ... .ice irp.i..nt.
                                                                                    -.           -.. Nickel,        Total                            2.679                                        .               .......
;-,n,:,,:i N,.. I...,:: h--: :. 2 0 Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
A      ... l BOD, 5-.)ay                ......-.... 30                                  -......
: 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).
N/A                      .Nr              Nrate
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, bLt not to exceed one hour) of when the runoff or snowmelt begins discharging.
                                                                                                                              +N    trite                  Nitrogen                0.68                        N Cadmiu. r Total                            0.0159                              N/.A                       Oil and.Grease5                          .. ...... .-                 ..               .....                 ./A COD                                       120                 -K::E:----ii N/A-:.i :l                   pH                                                           5.0-9.0                                 N/AEi
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).
                                                                                                                                                                                                                      ' 'i-i       0-Copper, Total..0636                                                                                       Phosphorus, Total (as i....              P)2.0                                                       NA Cyanide, Total                             0.064                               N/A                       Selenium,Total                                               0.2385                                   N...
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 demonsirates 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(3).
Fluoride                                   1.8                                 . .:. :
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).
_N/-A.-                     Siiver,           Total                                     0.0326 Iron, Total                               5.0                   i               3,0
: 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.
                                                                                    -        -i-           Total Suspended Solids (TSS)                                 200Ai Lead, Tolal                                 0.156                             N/A                       Zinc, Total                                                 0.395                 .       ....       NA '
Complete, sign and date this form before it is submitted.
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.
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to:-Eorctment tnd C6ompllanreeSection  
Stephanie A. kHow'ar Prncipa ivEnironmental En'ineer Si.ato                                                                                                                                         .-.
;.-..i .f.....s n fWater Polluio Control........-.-.  
A.thc.tt fewr   ... 1? t .                                                 ;-,n,:,,:iN,..I...,:: h--:             iTh                  iceirp.i..nt.                            :.                             2 ... 0.
.:: Floor L&C Annex, 401 ChureE Street... :-.: Nashville,TNJ37243-1534 CN-1I IS1 (Re, 4-02)RDAs 2399 and 2400 Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
Printed Name and Title of Authorized Agent                                                                                         Signature of Authorized Agent                                       Date Instructions
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#21 Sample
: 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, bLt 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 demonsirates 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(3). 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:
                                                                              -Eorctmenttnd C6ompllanreeSection                                                   ;.-
                                                .. .f.....s                         i      n fWater Polluio Control
                                              ........-.-.       .::             Floor L&C Annex, 401 ChureE Street
                                                    ...           :-.:                   Nashville,TNJ37243-1534 CN-1I IS1(Re, 4-02)                                                                                                                                                                                                   RDAs 2399 and 2400
 
Data Report Number:     050124-155703 Report of Results:   NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                   Shipping Address:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                             North 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                                                              Sample ID: AF05261 SB 2A-SQN                                                                 LRFID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                             Date Collected:  01/13/2005 Location Code: SQN                                                                   Time Collected: 15:30    EST Field ID: SW#21                                                                 Date Received: 01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                    Time Received: 8:49 Permit Number:                                                                      Project Manager: Ricardo l. Gilbert Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: OO1DGVH Cont. Flow (MGD):                                    pH (Field):                              Regulation: NPDES Analysis    Analysi              Method Analyte                              CAS Number      Result          Units      MDL1          Date          s      Analyst Reference Metals Digestion for ICP                              Complete                                01/19/2005    12:51    MAA Iron, Total                          7439-89-6      3.0            mg/L        0.01        01/21/2005    17:39    LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                      Page IIof 14
' Chemical Abstracts Service Registry Number    2 Method Detection Limit


IRON Permit Number: Sample ID: AF05261 LRFID: 05010296 Matrix: Water Date Collected:
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
01/13/2005 Time Collected:
ANNUAL STORM WATER MONITORING REPORT
15:30 EST Date Received:
                    ......... ......            ...... -.........                  .. :...:.n..
01/14/2005 Time Received:
                                                                                                .. rz!......
8:49 Project Manager: Ricardo l. Gilbert Plant: SQN Project Account Code: OO1DGVH Regulation:
                                                                                                          ... O..
NPDES Discharge Number: Method of Transport:
                                                                                                                ... .                                            ...... ..F    ......                           ..... C!..
Cont. Flow (MGD): pH (Field): Analysis Analysi Method Analyte CAS Number Result Units MDL 1  Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 3.0 mg/L 0.01 01/21/2005 17:39 LMJ EPA 200.7 Sample Comments:
                                                                                                                                                                                                                      ....
None 01/24/2005
      -aiity~ amh-l.,  ................~::T A            S uoyah Nuclea S-                                M . l.n    .. . . . ..       .                   ..........
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page II of 14 Department of Environment and Conservation
                                                                                                                                                    ... .......                     MSP Number:        TNR5......
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM WATER MONITORING REPORT.........  
Contact Person:                        Stephanie A. Howard                                                                                                                    Phone Number:          423          843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                                2005                      Outfall Number:        SW #22 List all T.ISP sectors which apply to discharge from this outfall:                                                                                      0                            Sample Date:    1/13/2005 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 outfal I for which sampling was waived:
...... ...... -.........  
In the spaces below, provide the results of storm water mcnitoring 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.
.. :...:. n.. .. rz!......  
::-::::,-::: EEV-Auminum, Tota        ..                   :: ..-....
... O.. ... ....... F .. ...... .....C!.. ....................
                                          ....            0.75              ::.A
........... ... ..... ... .... ...-ai ity~ amh-l., ~::T A S- S uoyah Nuclea M l.n MSP Number: TNR5......
                                                                                  ..                  N/                           Ma nesium, Total                                        0.0636to-:,:
Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #22 List all T.ISP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 outfal I for which sampling was waived: In the spaces below, provide the results of storm water mcnitoring 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.
Ammonia                                                  4.0                    :                  N/A-
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.
                                                                                                        --                        -Mercury, Total                                          0.0024                        N/- . -7:WA:-  -;
Auminum, Tota 0.75 ..N/ .... Ma nesium, Total 0.0636 ::.A ..Ammonia 4.0 : --N/A- -Mercury, Total 0.0024 N/- .-7:WA:- -;:: .... ..-::-: :::,- ::: EE V- -:,: to Arsenic, Total 0.16854 .... /A ... Nickel, Total 2.679 N/A BOD, 5-)ay 30 N...... Nitate+NitriteNitrogen 0.68 N -A Cadmium, Total 0.0159 N/wA Oilan an rease1 15 N/A/- -- -....... ........................  
                                                                                        ....... ........................                                                                                                      ....
....COD ,120 N i /A i 0 pH 5.0-9.0 ---N/A -i.......,......................
Arsenic, Total  .......                                   0.16854              ....             /A...
Copper, ota .0636 .NA Phosphorus, Total (as P). ............
                                                                                          ,......................                  Nickel, Total                                          2.679                         N/A BOD, 5-)ay -A                                            30                                       N......                       Nitate+NitriteNitrogen                                 0.68                         N Cadmium, Total                                           0.0159                                   N/wA                         Oilan anrease1                                            15                           N/A/- --               -
Cyanide, Total 0.064 ..... Selenium,Total 0.2385 ...... ......Fluoride 1.8 Agne S iver, Total 0.032 N/A Iron, Total5.0 1.9 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.
COD                                ,120                                                            N /A                  i      pH 0i                                                      5.0-9.0        -              N/A  -- -i Copper, ota .NA                            .                 0636                                                                Phosphorus, Total    ............
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.
(as P).
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Cyanide, Total                                            0.064                                                                  Selenium,Total                                          0.2385      ..... ......               ......
:Steha~ic A.,J:~ 'i: :^ n at; E D ~' W .:i. cd ^f i2->i ii.E i..S: gi.::-:--.
Fluoride                                                  1.8                                            Agne                    S iver, Total                                          0.032                        N/A Iron, Total5.0                                                                                        1.9                              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.
Stphni .. Howar, Prn~cipa Environmental Engineer..5 Si .ao .j iDMhI(4,~)IC.
:Steha~ic
22/006:..L .iYIYIJIY 101 J. ....4L U .............
.L Stphni
3 L .l....... ............
    . iYIYIJIY 101
.............
                      ..Howar, A.,J:~ J.
I......aiit Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
Prn~cipa:^
: 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at vww".tdec.net/permitstmsp.htm).
                                            .... 'i:
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.
4L U .............     at;nLEEnvironmental 3                        ~'W Engineer..5
A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected).
                                                                  . l.......D............      . i..S:                :i.Si gi.::-:--.
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).
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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 (includ ing a timetable for implementation).
                                                                                                                                          .ao      j iDMhI(4,~)IC.
: 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.
ii.E 22/006:.
Complete, sign and date this form before it is submitted.
                                                                                                                                                                                                                            ............. I......aiit Printed Name and Title of Authorized Agent                                                                                                              Signature of Authorized Agent                          Date Instructions
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to: Enforcement andCompliane Section 100 i::1::1::
: 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at vww".tdec.net/permitstmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002: calendar year is due by March 31, 2003.
-: :I:: livisioix of W ater: Pollution~
: 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 (includ ing a timetable for implementation).
C:ontrol:-u i ::-.:ii::--;::
: 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.
i 6"' Floor ]&C Annex, 401 Chr Str NIshvi11IeTN372434534 CN- I I I S (Rev 4-02)RDAs 2399 and 2400 Data Report Number: 050124-155703 Report of Results: NPDES_ M Customer Address: Phone Fax: E-Mail: Location Code: Field ID: Sample
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 andCompliane Section 100i::1::1::- : :I:: livisioix of Water: Pollution~ C:ontrol:-u i ::-.:ii::--;:: i 6"'Floor ]&C Annex, 401 Chr Str NIshvi11IeTN372434534 CN- I I I S(Rev 4-02)                                                                                                                                                                                                      RDAs 2399 and 2400
 
Data Report Number: 050124-155703 Report of Results: NPDES
_      M                          TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                    SIShipping Address:
hickamauga Power Service Center 1101 Market Street, PSC lB-C                              North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801                              c hattanooga, Tennessee 37415 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Ann Hurt                                                                    Sample ID: AF05262 SB 2A-SQN                                                                  LRF ID: 05010296 Phone  Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                              Date Collected: 01/13/2005 Location Code:     SQN                                                                Time Collected: 15:26 EST Field ID: SW #22                                                                Date Received: 01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                    Time Received:    8:49 Permit Number:                                                                      Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: 001DGVH Cont. Flow (MGD):                                    pH (Field):                              Regulation: NPDES Analysis    Analysi                Method Analyte                              CAS Number      Result          Units      MDL 2          Date          s        Analyst Reference Metals Digestion fbr ICP                              Complete                                01/19/2005    12:51        MAA Iron, Total                          7439-89-6      1.9            mg/L        0.01        01/21/2005    17:42        LMJ      EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                        Page 12 of 14
' Chemical Abstracts Service Registry Number    2 Method Detection Limit


Permit Number: Discharge Number: Method of Transport:
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
Cont. Flow (MGD): TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES SI 1101 Market Street, PSC lB-C N Chattanooga, Tennessee 37402-2801 c Phone: (423) 876 -4318
ANNUAL STORM. WATER MONITORING REPORT 4 eFacility                                            ........                                      ................        M SPNi        im ber    : TN            SOOI    .. .
* Fax: (423) 876 -4137 NPDES Final Data Report Sample ID: LRF ID: Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW #22 IRON Matrix: Date Collected:
Contact Person: lStephanieA. Howard                                                                                                                                        Phone Number:                 423         843-6700 This report is submitted for the following calendar year (e.g. 2002):                                                                         2005                        Outfall Number:                 SW #23 List all TMSP sectors which apply to discharge from this oatfall:                                                                                                               Sample Date:             1/13/2005 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:
Time Collected:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conductec 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 crab technique.
Date Received: Time Received: Project Manager: Plant: Project Account Code: Regulation:
Param e .. .                              Ct-off C                                          I SAA                      Pa te                    i                          Cut-ff Cono.                      AnnualeSaml i:::...                                                                             0:: :x ...-:---.             :          :          :  ,:E  E        :      -          :::               an-:bl::::: : : E :i --
Shipping Address: hickamauga Power Service Center orth Side Chickamauga Reservation hattanooga, Tennessee 37415 AF05262 05010296 Water 01/13/2005 15:26 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 001DGVH NPDES pH (Field): Analysis Analysi Method Analyte CAS Number Result Units MDL 2  Date s Analyst Reference Metals Digestion fbr ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.9 mg/L 0.01 01/21/2005 17:42 LMJ EPA 200.7 Sample Comments:
Aluminum, Total                                0.75                                        N/A;                          Magnesium,
None 01/24/2005
                                                                                                                                  -1S --4i-Total                                      0.0636        .i              .  -- Ks-N/-i -- i-0 Ammonia4~~..                          ..      ..    .0      .            I
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 12 of 14 Department of Environment and Conservation
                                                                                  ........... A                        Mercury,. Total                                        . 0 0024                              N/A Arsenic, lTotal0.16854                                                                  N/-A              g          Nickel, f- Total                                              2.679                            N/Ag-:
-Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)ANNUAL STORM. WATER MONITORING REPORT 4 eFacility
BOD, 5-Day  .:-.........
........ ................
30                      -                 N/it Ad                . :..
M SPNi im ber : TN SO OI .. .Contact Person: lStephanieA.
Nitrate + Nitrite
Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #23 List all TMSP sectors which apply to discharge from this oatfall: Sample Date: 1/13/2005 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 conductec 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 crab technique.
Nitrogen                          0.68            -            ---N/A:         --
Param ..e .Ct-off C I SAA Pa te i Cut-ff Cono. Annuale Saml i:::... 0:: :x ... -:---. ,: : : : E E : -::: an-:bl:::::
Cadmium, Total                                 0.0159                    0                    -N/A               - Oil and Grease-                                                   15-                             N/A      .- ii COD                                            120                                        N/A                    . . ...pH                              .....                        5.0-9.0              :- -     N...
: : E :i -:--E:,E:--- -i, Aluminum, Total 0.75 N/A; -1S --4i- Magnesium, Total 0.0636 .i .--Ks-N/-i --i-0 Ammonia4 .0 A I Mercury, Total 0 0024 N/A ..Arsenic, lTotal0.16854 N/- A g f- Nickel, Total 2.679 N/Ag-: BOD, 5-Day 30 -N/it Ad Nitrate + Nitrite Nitrogen 0.68 ----N/A: --~~.. .. .. ............
E.............i.E~
Cadmium, Total 0.0159 0 -N/A -Oil and Grease N/A .-ii COD 120 ..N/A ...pH 5.0-9.0 :- -N... .....Copper, Total 0.0636 N/E : A-- Phosphorus, Total (as P) 2.0 N/A-i g :0 Cyanide, Total 0.064 Nlf-S---/A Selenium, Total 0.2385 i- NIA.:-.......  
                                                                                        .             .. ii:i
.. .:. ...........
                                                                                                          .:,--
., .....Fluoride .8 ....N/A .Silver,Tota 0.032 Iron, Total 5.0 -3 i 1 -;39 i t Total Suspended Solids (TSS) 200 N/A -l -- ii -:liii Lead , Total 0.156 ... N/A Zinc, Total 0.395 N/A E.............i.E~
                                                                                                            . ii.....
...ii:i .:,-- .ii..... 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.
n Copper, Total                                 0.0636                                    : N/E A--                       Phosphorus, Total (as P)                                    2.0                              N/A-i      g :0 Cyanide, Total                                 0.064                                      Nlf-S---/A                   Selenium, Total                                             0.2385                      i-    NIA Fluoride                                        .8                                        N/A                           Silver,Tota                                                  0.032                .....
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.
Iron, Total                                  5.0        -        3           i         -;39 1                i           Total t       Suspended Solids (TSS)                             200                             N/A -l --   ii -:liii 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.
I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Ste~phanieA. Howar                       incipal Environmenta Engi                                     - Signatr                                   J               &                                                   2/2/00
Ste~phanieA.
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Howar incipal Environmenta Engi -Signatr J & 2/2/00:Asteha .'ntfii ilndi 9it : V i XnalR ii~eio1~~flfi .i..i-S-i i -......EWI ~i-:ii0 -:ii--ASULlA~tLVLoZ.  
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: 1. The purpose of this form is to report storm water (SW) monitoring results under the T`MSP. 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).
51t-ol~p~dL                                                                                            ....     .
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.
Printed Name and Title of Authorized Agent                                                                                                     Signature of Authorized Agent                                     Date Instructions
A separate:
: 1. The purpose of this form is to report storm water (SW) monitoring results under the T`MSP. 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 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.
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).
: 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 ir. 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).
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).
: 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.
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 ir. 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).
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
: 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.
Submit the original of the completed and signed form to:
Complete, sign and date this form before it is submitted.
Enforcelent and C~ompliannee Sction i0 isio f....           WterPollution Control
Keep a copy of the completed form for your records.Submit the original of the completed and signed form to: Enforcelent and C~ompliannee Sction 0 i isio f.... WterPollution Control::: ~ ~~ i;00: : -i. -.6hFloor L;&C Anniex, 4O1. Church Street 00ifi;i:~i00;l l200..... .. ... .................
:::: ~ -i.
... ... Nshville,:TN 37243-1534 CN-I I 1 5 (Rev 4-02)RDAs 2399 and 2400 DataReportNumber:
                                                              . . ... ..
050124-155703 Report of Results: NPDES 111MW TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
i;00:
* Fax: (423) 876 -4137 NPDES Final Data Report Shipping Address: Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Sample ID: AF05263 LRF ID: 05010296 Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #23 Sample
                                                                        -         ~~
                                                                              .6hFloor
                                                                              .... .
L;&C
                                                                                                . ..............
Anniex, 4O1. Church Street 00ifi;i:~i00;l                             l200
                                                                    ...               ...         Nshville,:TN 37243-1534 CN-I I 1 5 (Rev 4-02)                                                                                                                                                                                                    RDAs 2399 and 2400
 
DataReportNumber:         050124-155703 Report of Results:     NPDES 111MW                           TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
Chickamauga Power Service Center 1101 Market Street, PSC lB-C                               North 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                                                                    Sample ID: AF05263 SB 2A-SQN                                                                 LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM                                             Date Collected:  01/13/2005 Location Code: SQN                                                                   Time Collected: 15:20      EST Field ID: SW #23                                                                 Date Received: 01/14/2005 Sample


== Description:==
== Description:==
 
IRON                                                                     Time Received: 8:49 Permit Number:                                                                      Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: 00lDGVH Cont. Flow (MGD):                                   Dp (Field):                               Regulation: NPDES Analysis   Analysi               Method Analyte                               CAS Number     Result         Units       MDL2          Date           s     Analyst Reference Metals Digestion for ICP                             Complete                               01/19/2005     12:51     MAA Iron, Total                           7439-89-6       3.9             mg/L       0.01       01/21/2005     17:52     LMJ       EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                       Page 13 of 14
IRON Permit Number: Discharge Number: Method of Transport:
' Chemical Abstract' Service Registry Number   2 Method Detection Limit}}
Cont. Flow (MGD): Matrix: Water Date Collected:
01/13/2005 Time Collected:
15:20 EST Date Received:
01/14/2005 Time Received:
8:49 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: 00lDGVH Regulation:
NPDES Dp (Field): Analysis Analysi Method Analyte CAS Number Result Units MDL 2  Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 3.9 mg/L 0.01 01/21/2005 17:52 LMJ EPA 200.7 Sample Comments:
None 01/24/2005
' Chemical Abstract' Service Registry Number 2 Method Detection Limit Page 13 of 14}}

Revision as of 22:02, 23 November 2019

Annual Storm Water Monitoring Report for 2005
ML060550129
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 02/22/2006
From: Howard S
Tennessee Valley Authority
To:
Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation, Div of Water Pollution Control
References
Download: ML060550129 (39)
v • d • e


Text

Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 February 22, 2006 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 2005 Enclosed is the 2005 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 J. Randy Douet Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):

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

SQN QUARTERLY STORM WATER SAMPLING O-PI-ENV-000-019.Q 0 Rev 4 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE I

'I certify uender penalty of law that this document and all attachments were prepared under my I 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 4W .t a fQ6,e.( Date: Z/z Z/ lo 6 Name: Stephanie A. Howard Title: Principal Environmental Engineer Signatory' Authority for: J. Randy Douet Site Vice President Sequoyah Nuclear Plant

SON QUARTERLY STORM WATER SAMPLING 0-PI-ENV-000-019.Q R) 4 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 fr6m 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

  1. 10 based on a consideration of industrial activity, significant materials, and management practices and activities within the area drained by the Cuffall. Storm Water Ouffall # 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 OLIffall # 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 G o d G ail Date____________

Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant

SON QUARTERLY STORM WATER SAMPLING 0-PI-ENV-000-019.Q 0 Rev 4 Page 14 of 14 APPENDIX F ALTERNATIVE CERTIFICATION OF STORM WATER POINTS Material handling equipment or activities, raw materials, intermediate products, final products, waste materials, by-products, industrial machinery or operations, significant materials from past industrial activity that are located in areas of the facility within the drainage area of the Storm Water Outfall Numbers 12, 13, 14, and 20 are not presently exposed to storm water and are not expected to be exposed to storm water for the certification period.

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

Signature I f a ) C _ Date z 12IO10 6 Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant

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

,,

,,,.c S. ANNUAL STORM WATER MONITORING REPORT l[ a ----

1Fat -- S o l-a  : IfA .MP -500lS b T-Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e g. 2002): 2005 Outfall Number: SW # I List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 4/26/05 & 11/14/05 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 belhzw, submit additional sheets. All samples should be collected by grab technique.

... ... . ....

... . m Res0lt Ret goi Aluminum, Total 0.75 N -A

... .. .

Magnesium, Total 0.063 6 i  ;. ..-

.. . .. ... ..- . .. ; . . . . .

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

.... ....

i; - ..i

- -;.

Nickel, Total ii..;

2.679 N/A.......

BOD, 5-Day 30 - /A Nitrate + Nitrite Nitrogen 0.68 i/A Cadmium, Total 0.0159 N Oil and Grease 15 iNA COD 120 NA pH 5.0-9.0 N/A ...

Copper, Total 0.0636 N/A - Phosphorus, Total (as P) 2.0 i  : N/A Cyanide, Total 0.064 N../A.. Selenium, Total 0.2385 - NA Fluoride 1.8 N/A . Silver, Tota 0.032 2 i /

Iron, Total 5.0 0.65 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A. Zinc, Total 0.395 N/A

. . :. - - . f. :...-i ,-... ~E-i--...

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

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

Stepa A.mHow Pr Environmental Enger. S X 2/2212006 "A":Altat- U,'- :i n Iv:KlitiM~~ii

... 8>f~hlf Diir.I~ii ... .. :... .... --....-

E-E---

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

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at iWw.tde.net/pertnits/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. [f 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 aid 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 certifcation 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:

T:Q:i~i:

e::: E :iE ~~~~ ~ --~ -...--

.~ :i:nfor~leement and cUompliancee c -- Section:-:::

... --- ...  :~ -:z::- E:

W)ivision of Water PollutionCoontr4ol .-. .......

6' Flo0For r '&CAn ex, 401 Churc Ste ' -t

.-'. :':0;.-.:.... :.Na~shville, :T N:.37243-1534. -:':;:: .:. :':-': '::;-:::0;:

.i ::;:i-::::::

CN-1 115Oev 4402) RDAs 2399 and 2400

Data Report Number: 050502-151319 Report of Results: NPDES 510 TENNESSEE VALLEY AUTHORITY R 8!.:.u Shipping Address:

a I iyfl: M A:Tjj.Z CENTRAL LABORATORIES SERVICES Chickamauga Power Service Center M-a::'M: I 1101 Market Street, PSC lB-C ff:M:-Tfz Z R AR -

North Side Chickamauga Reservation Chattanooga,, Tennessee 37402-2801 Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318

  • Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator SampleID: AF18495 SB 2A-SQN LRF ID: 05040497 Phone: Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 04/26/2005 Locatien Code: SQN Time Collected: 13:50 EST Field ID: SW #1 Date Received: 04/27/2005 Sample

Description:

IRON Time Received: 10:00 Permit Number: Project Manager: James W. Dillard Discharge Number: Plant: SQN Method of Transport: Project Account Code: OO1DGVH Cont. Flow (MGDI: nfH (Field): Regyulation: NPDES x~~~~ -- h . o--- -s Analysis Analysis Method Analyte CAS Number4 Result Units MDL 2 Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.32 mg/L 0.01 04/29/2005 21:58 LMJ EPA 200.7 Sample Comments: None 05/02/2005 Page I of 4

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

Data Report Number: 051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

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

  • Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator Sample ID: AF41062 SB 2A-SQN LRFID: 05110243 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 11/14/2005 Location Code: SQN Time Collected: 13:05 EST Field ID: SW#l Date Received: 11/16/2005 Sample

Description:

IRON Time Received: 11:18 Permit Number: Project Manager: James W. Dillard Discharge Number: Plant: SQN Method of Transport: Project Account Code: OO1DGVH Cont. Flow (MGD): pH (Field): Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Iron, Total 7439-89-6 0.98 mg/L 0.01 11/21/2005 13:12 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments: None 11/23/2005 Page I of 4

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

S . .....

ailit Nae

.. ...... ..... . ..

Department of Environment and Conservation - Division of Water Pollution Control

..

uoyah

. ... .

Tennessee Multi-Sector General Permit (rMSP)

ANNUAL STORM WATER MONITORING REPORT

. ........

NuSea Plan

.. . .. .. .. .... . . .. . .

MSP Num ber;.

...........

0IS

...

Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #2 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 Low Concentration Waiver (Note 3): list all parameters fcr 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 TM'SP 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.

........... .. . ...

AluminumTotal 0.75 - -: .:N/A..Magnesium, Total 0.0636 N/A -0i--

.. . . .X , - . .........

. ii---.;.

. -... .. ..

Aimonia 4.0 N/A

-- .- -Mercury,-- Total 0.0024  :  :...N/A  :-:

Arsenic, Total 0.16854 ... A Nickel, Total

........ 2.679 . /.

ROD, 5-Day 30 t i: -: -:..:N/A^

-:.Nitrate + Nitrite Nitrogen 0.68 l  ::::::::~N/A
-::000:-

Cadmium, Total 0.0159 0: N/ A-i:- Oil andGrease 15--:.- N/Ag::fif-COD .... .... 120 N/A . p.H .A i 5.0-9.0 iA- .. .. N.....A..

Copper, Total 0.0636 i N/A

-i l  : 0l -Phosphorus, Total (as P) 2.0 N/A :j: Nil i ACumnide, Total 0.064 iN/ Selenium, Total 0.2385 N6A Fluoride 1.8 NA Silver, Tota 0.032 ....... .

Iron, Total 5.0 ........ Total Suspended Solids (TSS) 200 NA Lead, Total 0.156 -- N/......VA- 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. Hoad Pncipal ronmenta En Pritaime aVn.d TitCletof A rAguthoiz Agent lt NUGI'vI .. . .....

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

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate, form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2032 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 pennittee 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 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-cff concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certi rication 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:

-:: T:y-:-:i::E:~g:::I:

..

nforceme~nt and......Compliance

. .... .... ... . . . ...... . :............

&ection;- ---:::- :: iSX:-

... .. .... .

i :i :00:i0:::go:i::::I0Division of:YWater :Poellution :Control E::-:ii-:: 1-:; : 6Eiii-' iFlo L&CAnex,41 Church Street:-  ::

C N -- 21 i 1. .Rv .i .3 .n Nashviille, TN 37243-11534111 -0 . . ~ 9 240..

CN-1 1 15 01a 4-02) RDAs 2399 and 2400t

Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05251 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 14:49 EST Field ID: SW #2 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:50 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: 001DGVH (font lowW. MGD- nlu (Fi.4d'- Re4Julation: NPflTS Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 0.94 mg/L 0.01 01/21/2005 16:59 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page I of 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP) f;- IG ANNUAL STORM WATER MONITORING REPORT

-Fcijity ] i i' -l WAN q:y:-i::N l aTM i SP Nu er T; ........

Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 3 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 T MSP 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.

e~::::  :. -. Cut-fCoac..

f::Par. Annual e-: -:-Paraeter tind) Cut-off Conc An:ualisampl Ck~tyiS<",'L-' '; ' -: - ' A........... '-

Aluminum, Total 0.75 .: Magnesium, Total 0.0636 /.A.......

..........  :. . ........... -- ..... Ei ;

Ammonia 4.0 i - N/A. 77 Mercury, Total 0.0024 - ..... .....

Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 . .. . . .

N/A ..

Nitrate + Nitrite Nitrogen ..

0.68 ......

. . . . . . .. . ...

....-. . .

Cadmium, Total 0.0159 ONA Oil and Grease 15 ...

/.A....... E COD 120 . N A...... pH 5.0-9.0  :-.:..NIA

.-

Copper, Total 0.0636 Phosphous, Total (as P).2.0 - i .. ......

i E -

Cyanide, Total 0.064 /l? ..... Selenium, Total 0.2385 N .A7.

Fluoride 1.8 /A- Silver, Total 0.032 , AIA I.- -; -- ~~~~~~~~~~.;.-. -.-..-.-----;-:;....:...;..

5.0 2.2 2ron,Toa Total Suspended Solids (TSS) 200 NIAv Lead, Total 0.156 iiii .

N/A

...... ... i . --.

Zinc, Total 0.395 . /A

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

Stepanie .A. -Howard, Pri alEnvironmental En gineer- S8 a 2/22/200i n:Aii;!~tz Q' .4.du  :.-i::.<.--i

.ii>i

.in rl

.nin-ie - <:. .............. :  :.-............  :

Prted 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 a.id during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 200)2 calendar year is due by March 31, 2003.
2. If the results of annual SW runoff monitoring demor strates that the facility has exceeded the cut-off concentration(s), the permittee must inforn 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 fiacility 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 fornm should be used for certification of low concentration waiver provision.

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

Submit the original of the completed and signed form to:

.. En.r.ementand Compliance-Section Hi ision of Water llution .. Conol 6 th J.toor-L&CA

- 401Church treet:

ennex, N-:ashille,; T 37243 1534 CN-I I 1 5 (lte 4-02) RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results: NPDES

__- TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05252 SB 2A-SQN LRF IID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Locatien Code: SQN Time Collected: 14:35 EST Field ID: SW #3 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:50 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Tr:ansport: Project Account Code: 001DGVH

.gunaatluu *rNI tui.n.

rluw .,rwn1AJ.

,

tselvss);

jut ID-~Afn-#. xNbrFV Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.2 mg/L 0.01 01/21/2005 17:07 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 2 of 14 i Chemical Abstracts Service Registry Number 2 Method Detectiona Limit

'flit Department of Environment and Conservation -- Division of Water Pollution Control f:;tcmJ an -t Tennessee Mlulti-Sector General Permit (TMSP)

,, S ANNUAL STORM WATER MONITORING REPORT Faiiya~:ITVAt-S .. .. . .. . . . . ....: -: . ... . ... ..Nuvlear1

...Suyh: .. .. . .. .. ... .. 5....i...:

PlantMSP.Nurbe; . 0 .. .. ... . .... . ..._NROSOO

.. i-.-.i-0 Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #4 List all T.VSP sectors which apply to discharge from this outSample Date: 1/13/2005 Low Concentration Waiver (Note 3): list all parameters foa 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.

Ann ual S a er nti u d)C A.a (SalmglL)

.es.l........... Ut ( mCC P ar m t r .Ctitm-d C n . .

.... ..... L)6RfsAnn

-:--: EE :: : :i - -  :- ; - i-._ e .ji: 0::.... E.- -. g- --., .... ...... .. . .. . . .....

A uminum,.Total 0.75 :i: iA.. N/  : i Magnesium, Total 0.0636 . /.A.......

........

Ammonia ....... ........ 4.0 l -t0 -

........... .i: -N/ATotal Mercury,

= 0.0024 - ...N/--;At Arsenic, Total 0.16854 -  :.::.-::N/Ai :E :::EI Total Nickel, 2.679 i:.: E :-::N/A

-::-

E:

BOD, 5-lDay 30 . N/A  :

-- :Nitrate

-- +Nitrite Nitrogen .. .. . . .. .

0.68 N/. .:g Calmnid e , To tal 0 .0 64 S le i m, To al0 2 3 5./ ./

Cadmium, Total F u r d1.N/A 0.0159 :iR-:i:N/A -E iOil Silvager,u mTo Tal a and Grease .. . . . . . :.

.:.

0.0632 15 - -: EN/A

.: ........ iE COD 120 NA p ....N.. 5.0-9.0 Copper, Total 0.0636 iE- -:N/Ai Phosphorus, Total(as P) 2.0 N/

Iron, Total 5.0 2 . 2 2A2 . Total Suspended Solids (TSS) 2004 Lead, Total 0.156 . .N/A Zinc, Total 0.395 - -A-COD n o l tJ al-..............................................

OCLQt.:VtCR~

N!U UlLQ~~~I>swl ...... pH 5.0.0 VI . .......

......-

..

I certifyr 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 infcrmation, including the possibility of fine and imprisonment for knowing violations.

S . Ha . E i r o n m . .a . l E n.- i ne . ...S...i.g n a t y i . . 2 2 / 2 Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SWAY 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 separa:e form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use Y/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the fol lowing 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:

.. . . .. .. .. . . ... . . . . .. . .. . . . . .

iEliXi Xi:.:X i:Enforcement alnd Compliance Section:j-E:i XW: :- :

............... -of s..-- W ater t on C on l .Poll ...

- Floor L&C Anex, 401 church Street . . .. .

i :ashvlle, : TN37243-1 534 CON- I I IS (Rev 4402) ltRDAs 2399 and2400

Data Report Number: 050124-155703 Report of Results: NPDES

_ -'-- TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05253 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 14:25 EST Field ID: SW #4 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:50 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: 001DGVH Cnnt. Flow (MC1)W nil (Vt;14elv RE-eulatinn: MPflF5 Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.2 mg/L 0.01 01/21/2005 17:16 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 3 of 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

Department of Environment and Conservation - Division of Water Pollution Control GSCV C .4 1

Tennessee Multi-Sector General Permit (TMSP)

.. ANNUAL STORM WATER MONITORING REPORT

.. . .,, .................. ...... .......... -........ ........ , i.

... ... .. ........... . !.

. . . . .. . .:C:S Facl ity -a:e Seul  :.TVA c a::-tt

.Plt ..... MSP Nubr: TNR0500$

Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 6 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 outfal. for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. Ifparameteris not listed below, submit additional sheets. All samples should be collected by grab technique.

Param eter:. Cut....on A nn ua S am l a a e e c ni u d Cut-of Co ne n ul S ml Aluminum, Total 0.75 N MaMgnesium, Total 0.0636 . /:..

Ammonia 4.0 . ii ' '/A ':-:

Ni Mercury, Total 0.0024 N A... ........

..... ,...... ...............

Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day: -. i 0i i .,

30 i..-S U _. ....R... ...-

N/A Nitrate + Nitrite Nitrogen 0.68 NIA N/A.............

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

. . .. .. . . . .. . . .

Cyanide, Total 0.064 ,.. . . . . . . . . .

N/A Selenium, Total 0.2385 ......

N.......

/A:.......:....

. -..-..

Fluoride 1.8 N/A i.. . .:.Silver,

-.

Total 0.032 .-.-........... ... . . . .. . . .

Iron, Total 5.0  ;,.

... .... ... ...

2,8  :-ig Total Suspended Solids (TSS) 200 :on/A. ..... ..

Lead, Tetal 0.156 N/ 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 cf 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.

Stephani A. Howid Prncipal Envronmentat Engneer- Sig atory i- -' s'g 2i22/20

Oit~tlp fin,v .I P rfliny .. I . l x tP t Q ~i neV~ i T 1..n..l. 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 I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at ww".tdec.net/perinits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained ar.d during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 20C2 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:

EnforcementandI Copliance~ ction Diysi:- of Water Polluttio Control

~~I~ l~ 0 Cf;A
nnEoL& x C hur ch Stre et; N..h ille.TN.7.43.53 C N Il S Re 4 02 O ~ 2 99Nn 24 CN-1 115 (Rn402) RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results: NPDES PT-=

TENNESSEE VALLEY AUTHORITY U::-W ft. .0 CENTRAL LABORATORIES SERVICES Shipping Address:

1U.B Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05254 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Locaticn Code: SQN Time Collected: 14:39 EST Field ID: SW#6 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:50 Permit Number: Project Manager: Ricardo 1.Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: OOlDGVH Cont. Flow (MGDI) niH (Fieldl: Regulation: NPDES

- "--- -r v---- _*__. ..

Analysis Analysi Method Analyte CAS Number Result Units MDL1 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.8 mg/L 0.01 01/21/2005 17:19 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 4 of 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

o tHE

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

.GrnCtS ANNUAL STORM WATER MONITORING REPORT Facilit N4a E~ ~

w'. ~1i TY..~ Seo ~E1 .. .: .: . . : .:

eaE - .PlantI . ...t :..-: ..--.:-I. . -ii

-..i:i .. . R R :: f- -i .... .:.... ... ..

M'P u-nber:

.. .. .. . . .. ..

T ......-

01'

........ ... ..-

ContactPersonl Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 8 List all TMqSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 outfaE 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 crab technique.

Paramtr Cut'fConc. Anual u Sa eter (coti d C-- uAnn Safple

.......... .. Re. t...m......_(m i/L1)R s lt( gL

~i

. : . . . . . . .. . . . . .. . . . . . ,  :.. . . . . . . . . .. . . . . .. . . i....--:.

.-.-.:--:.--::-.

.i. .-i:..i .- - .: .--. .i-..

. . . . . . . . .i 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/Ai-BOD, 5-D)ay 30 ........-....... . N/A . . . .....

-.1: Nitrate + Nitrite Nitrogen 0.68 .. . .

N/A

. . . . .

Cadmium, Total 0.0159 N/A A: Oil and Grease 15 .N/A-i.

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 i Selenium, Total 0.2385 N/A Fluoride 1.8  :.N/A- Silver, Total 0.032 ./...A...

Iron, Total 5.0 0,77 Total Suspended Solids (TSS) 200 N/A ...

Lead, To al 0.156 N/A Zinc, Total 0.395 i...-.....e 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 pe-sonnel prpperly gathered and evaluated the information submitted. Based on my inquiry oFthe 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.

LStephani A H tepfinie :H.i CWLy Principal Env LJttL)L etal Engineer. Signaory K*OLLC.I4UHI N yV~ ~1 2 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 wvww.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use '/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

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

Submit the original of the completed and signed form to:

Enforcement and.ComplianeSectionEi

....

.. ii.isica s of Water Pollution Cont ol i:i:.... Floor,

. . .. .

L&C Annex, 401 Church Street

. .. - . ....... .. .

NahIl, TN 372.43-1534.

11
:::2:::::  :::::::::::: ~ U 7 t Q 1.:::::::::-::::::: .:: ::::: 2:::9 2400sl CN- I 115(Re,, 4-02) RDBs 2399 antd 2400

Data ReportNumber: 050124-155703 Report of Results: NPDES r1m TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05255 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 14:45 EST Field ID: SW #8 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:50 Permit Number: Project Manager: Ricardo 1.Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: 00lDGVH Cont. Flow (MGD): DII (Field): Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 0.77 r mgfL 0.01 01/21/2005 17:22 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 5 of 14

' Chemical Abstracis Service Registry Number 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 Facility..an.e;

. .. . . . . . . . ... -T--- Seqtioya--Nu . ... . .,. ..l.. .... .. . . . . .. b . . :ca . ... . . . . .. MSP-Ni-unb . .. . r . . TM-O

. . .. .. ..

Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #9 List all TMvSP sectors which apply to discharge from this cutfal: I Sample Date: 1/13/2005 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.

.Pa mEte r C . S p.. a ter .-.An ti C onued)-o n A a l

... ...

.....m (.. es ul... gL.R es ul ( mg/ ..) .

Aluminum, Total _---EE--

0.75 . . );0j-.. .. N./A Magnesium, Total 0.0636 ........L -- - .... .. - :I Ammonia 4.0 .  :.-::N A Miercury, Total 0.0024

- ..; ..... §t .i.-

--.:i .... ..

Arsenic, Total 0.16854 .:.-:N/A-: -- lNickel, Total 0 2.679  : -t N/A0 0

BOD, 5-Day 30 - -. 0 :.N/A+ Nitrite Nitrogen Nitrate 0.68 - -i--/A -0 Cadmium, Total 0.0159 N/A . Oil and Grease 15  :. N

.. . . .. ....- . ........ ; .. i COD 120 N/---Am . . ..pH 5.0-9.0 - N/A -:-;--

---

Copper, Total Phosphorus, 0.0636 Total (as P)2.0 N .N/A-.

Cyanide,Total Leadm u, Total 0.064 0.01569/ i:NiA .....-

i-- .---.  ::i Selenium, i.-f~.f,... ic oa Total 0.2385

.9 4. .......NA

/ a f. :f -

Fluode 1 .8 ....... Silver,Tota ........ 0.032 ron, Totl 5.0 .. 1.6 Total Suspended SoiseTSS) 200 NA .........

Copperjoff t alS 0.063 1) l2l l ho p or s Total (as .......

Po wb'N/IlasA.................................................................................... ,..0y .... . ...........

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 f the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

.St ~e ph n e A. H o w r ,P rin ip al E n vironm entall En i e r Si n ato- y- 4 . (* 5C - Ad 2/2- 20:

iAnthori4., f4 J. Ihdtvflnt Si Vice.iint SenxlI~uclear1la-nti.t :A - A s E:--  ::-i--

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 wwvt.tdec.net/permits.:tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, bat not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).
3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

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

Submit the original of the completed and signed form to:

... E..orcem enttandC 1'ia e Se tion -i D ivsiaI- of t er P l t nCont Ix loor L&CAnnex,401Church Street-.t

- ; l- i534ashvlle,TN3 43- 3 -

CN- I I 15 (}R,w4 02) RDAs 2399 and2400

Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center Si 1101 Market Street, PSC lB-C North 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 Sample ID: AF05256 SB 2A-SQN LRF ]ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 14:43 EST Field ID: SW #9 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:50 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: OO1DGVH Cnnt. Finw tMGD)) n1T (FipliT Reguationtin wpnPD Analysis Analysi Method Analyte CAS Number Result Units MDIL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.6 mg/L 0.01 01/21/2005 17:26 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 6 of 14

' Chemical Abstracts Service Registry Number 2 Method Detectio:n Limit

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

ANNUAL STORM WATER MONITORING REPORT

.-. . . .. ... .. . ... .. . .. . .. .. ....... .. ..... ..........

ciity NaIe TVA S..oy......a..lnt a- 1WQ  !;-

E SPNIP-E0--E

Nu'n Wnb t.......

TNR0500015... --E--byt.-TM Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 11 List all TM4SP sectors which apply to discharge from this cutfall: 0 Sample Date: 1/13/2005 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 outfal. 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.

PretrCut-'f Ca. Annua Sa e Prmtr(otne)Cut-WfCon 'AnnualI Sample

.... ..... ti0-Hione.- L ud a--> axxiii--

1:::

... . .. e... t (m.....m.. Re ul.(..L Aluminum, Total 0.75 - /A Magnesium, Total 0.0636 - - /A Ammonia 4.0 ./A ........ Mercury, Total 0.0024 N/A Arsenic,Total 0.16854 .. N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 ...... NIXa Cadmium, Total 0.0159 . /A  :. Oil and Grease 15 -/A i

.... . . . .;.... . . . . .... . . . . .. . .--. . ....

COD 120 ...

N.- . .. . . . . . . .._....

-..

pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0  :>i. Ai Cyanide, Total 0.064 - /A .. Selenium, Total 0.2385 Ah-.:: .. I/>:

Fluoride 1.8 N/A , . . .. . . .: ..

Silver, Total 0.032 - .  :......

.. . . .

. . ......

Iron, Total 5.0 0063 Total Suspended Solids (TSS) 200 N/A.

Lead, Total 0.156 N/A Zinc, 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 imy risonment for knowing violations.

[t -0t~~teAp e.to~wa

. ...7 HI dI T ..nncii iSfi ae otah~ter Y A

.of.Ai .. ::]

r mnt

.'

HnIOlp o tf sQnlAb hig00- s Engnee a.. i >rlk:: :::-

::::

a

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t I i 2 M.....& 4m Wd:d it-t0-- t.

Nulea nmum luen vce nle Cret

....--....E.

sJE<<anv Au~n nlv 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 wvw.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 3D minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained arid 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 demon strates 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:

-.E-io...

--.i . - ...

i ttrrEe S in a d Co W-t mIp ln vP~ a n ee Sectio cdo n-:-fi; -i Eg

.... ivisin ofWater Pollution Control I ii Foo . L&C Annex, 401 Chrh Street

'Iashvlle, TN 37243 534 Dj 239sand 240 C N - I 1 1 5 R: - 0 2 )R CNA- I I S(Re, 4-02) RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results: NPDES

-_- TEN[NESSEE VALLEY AUTHORITY CENT] RAL LABORATORIES SERVICES Siuipping Address:

hickarnauga Power Service Center I.101 Market Street, PSC lB-C c orth Side Chickamauga Reservation ChmAttanooga, Tennessee 37402-2801 c hattanooga, Tennessee 37415 Phonee: (423) 876 - 4318

  • Fax: (423) 876 - 4137 NPD:ES Final Data Report Customer Address: Ann Hurt Sample ID: AF05257 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 14:56 EST Field ID: SW#11 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:49 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: 00lDGVH Cont. Flow (MGD): nil (Fields: Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 0.63 mg/L 0.01 01/21/2005 17:28 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 7 of 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

Department of Environment and Conservation - Division of Water Pollution Control G

Tennessee M/[ulti-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT

....... ...... ...... ... .... . .. . . . . . . . . . ... . . . .. . . . . ... .. . . ................. ... . . . ....... - .... . .

IF40l.tyn4 V TVA Se- ahNuclear Pl.nt -:-E l Ti SPNubr:- TNROS01 - -

Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g,. 2002): 2005 Outfall Number: SW # 15 List all TM4SP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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.

at-0of ua ami ed) -- off Cone A Sample Aluminum, Total 0.75 N Magnesium., Total 0.0636 N. ..i 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 NA ......: Nitrate + Nitrite Nitrogen

-.-.

0.68 . . ....

NA X-.

Cadmium, Total 0.0 159 N/A Oil and Grease 15 N/A.

..-

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

Cyanide, Total 0.064 N/A Selenium, Total 0.2385 .. N Fluoride 1.8 N/A Silver, Total 0.032  ; -:. A .....-

ron, Total5 .0 .. 1 5 Total Suspended Solids (TSS) 200 N-A.

Lead, Total 0.156 N/A Zinc, Total 0.395 /A .... .....

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

Stephanie A. Howard, Principal Environmental Engineer Si oryi EJ IIgna ......  :.::.

.:::.

ha fr-

0 -Atlthn ........... triitP. nvirr-iontt nelPO An i tht 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 sww.tde.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 exceedancel'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:

v... . . . . . .:. . . .  ! -.. N.

.. . .

.. . . . . . . . . .. .... EEnforcement

...... .. ... .. and Compliance Sectio n -- . ... :a.....-E- -: :::

i ivision of Water P41llution Control

'" -Flor ~t&C Annex,401 Church Street

' ,,ligi, 0-;8i
g't'2l li';0,- NashvIlle, ill~i Nit3 4 5I.t S iet.- 11-.1'.

37243-1534 '--'11 " 0......

C:N-}II5LSRe v 4-02) KDAs 2399 and24t00

Data Report Number: 050124-155703 Report of Results: NPDES Ernst TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05258 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 15:38 EST Field ID: SW#15 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:49 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: 001DGVH rant. Flaw rMC.D): nIl (Field): Rpgulatinn: NPDFl1S Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s Analyst Reference Metals Digestion forlCP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.5 mg/L 0.01 01/21/2005 17:31 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 8 of 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

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

  • '*,,fl *1 ANNUAL STORM" WATER MONITORING REPORT

.. .. .... . .. . ..... . ............... ... .. -.- .. .. -......

.F46ilit Nme:- - TA .. l P t  :-i.-SP ...... ..... ... M, ..Nu ber:d h-N 500,1 .. . - ..: : . .-.. .

Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 16 List all TMSP sectors which apply to discharge from this cutfall: 0 Sample Date: 4/26/05 & 11/14/05 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.

.:  :::::u  ;:: -  ;::: -::: . :.: .;: -: -i :::- :::i  :; ::::i::
:

j.

.......... ::.::;i::G::

i
:...

...... :;:'.  :;  :;; :.

or,
:;:::'~ihha t Sat:e:::

.es.. .. ....... ...... su t ( g/L Aluminum, Total 0.75 - - i: Magnesium, Total 0.0636 ... .........

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

BOD, 5-]ay 30 .. NA Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/:.1' WA Oil and Grease 15 A.... .

COD 120 - -A. pH 5.0-9.0 - .- .:EIw N/A.: K:

CopperTotal 0.0636 - /A Phosphorus, Total (as P) 2.0 NIA Cyanide, Total 0.064 N/ Selenium, Total 0.2385 i;:- ... N/A.

. ..... ...................

.....

Fluoride 1.8 N/A Silver, Total 0.032 Iron, Total 5.0 . T 0.15

.765 Suspended Solids (TSS)

Total, Tota 200 0.39 N/A N/A-

......Le, Lead, Te tal 0.156 - ~ f: - A;Zinc, Total 0.395 -- iif--fi--i I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 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 infirmation, including the possibility of fine and imprisonment for knowing violations.

H d entalEginee. Signator Q.....44 .- i .Step.an.eA. 2./212006 .Prncipa Atiithoritvfr A..th. Ran J.: a.n.... v: ouet:ite::VicdPe;:idend~tumh:ulalnt:

S V P .E:Ei

.-'Se ii'igg#,Ot ..'. .. :.:-:'

.. i... .......

.o..... . .. . .

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.htin). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 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 20C2 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:

.. . . . . . . . ,

Hi ... . . .,...

ie-'....

'and Compliance , ,

ction:: , , ,

... ..... isio of Water:Pollution .Control....

. . Floor L&C. Ahex, 41 C rch Street

.: . .al..s... le, TN 37243-1534:;: X: : .-

CN- I I IS (Rev 4-02) RDAs 2399 and 2400

Data ReportNumber: 050502-151319 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

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

  • Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator Sample ID: AF18496 SB 2A-SQN LRF ID: 05040497 Phone: Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 04/26/2005 Location Code: SQN Time Collected: 13:35 EST Field ID: SW#16 Date Received: 04/27/2005 Sample

Description:

IRON Time Received: 10:00 Permit Number: Project Manager: James W. Dillard Discharge Number: Plant: SQN Method of Transport: Project Account Code: 001DGVH Cnnt. Flow rMGrD)- niu (FMeldl) Refulation: NPr)ES Analysis Analysis Method Analyte CAS Number' Result Units MDL 2 Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.43 mg/L 0.01 04/29/2005 22:02 LMJ EPA 200.7 Sample Comments: None 05/02/2005 Page 2 of 4

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

DataReportNumber: 051123-193534 Report of Results: NPDES TENNESSEE "VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801 Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318 - Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator Sample ID: AF41063 SB 2A-SQN LRF IE: 05110243 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 11/14/2005 Location Code: SQN Time Collected: 13:30 EST Field ID: SW#16 Date Received: 11/16/2005 Sample

Description:

IRON Time Received: 11:18 Permit Number: Project Manager: James W. Dillard Discharge Number: Plant: SQN Method of Transport: Project Account Code: 001DGVH Cont. Flow (MGD): pH (Field): Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Iron, Total 7439-89-6 1.1 mt;L 0.01 11/21/2005 13:17 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments: None 11/23/2005 Page 2 of 4

' Chemical Abstrazts Service Registry Number 2 Method Detection Limit

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

(I - -."..ts 1H 1!

ANNUAL STORM WATER MONITORING REPORT

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

%TV ~~u~N c~1 n ...... ......... _____ SPNube: TNRO500 1 Contact Person: StephanieA. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 17 List all TM4SP sectors which apply to discharge from this oijtfall:I h ISample Date: 4/26/05 & 11/14/05 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.

Paaete C--c 'ffCone.'-::' Annual ae 1Parater( tinued)- Cut- Con AnnualI Sam'ple '

W- .. . . .. . . . . .. . .. . . ... ....-

Aluminum,.....Total ......... ..... .. 0.75.... . -. -....

Ei N/ A 0-- .... . .. ..Magnesium, Total 0.0636 -N/-E Am Ammonia 4.0 i -l li!;N/ATotal

--Mercury, 0.0024 N/A- '

Arsenic, Total ........ .. . . .. ... .. .16854 it-.'f--t-N/A ' 'I-E Total Nickel, 2.679 N/A0-"E -

... .. ....

. . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . .

BOD, 5-Day 30 Q N/A iE -Nitrate + Nitrite Nitrogen 0.68 - N/A- f-i Cadmiumn, Total 0.0159 . . . . .. .. . .. . . . . .

.

-

.

. .

.

.

. .

NAOil

. . .

.

.

. . .

. . . . .. .

.

.

. . . .

. . .

. . . .

. and Grease

. .  :

. . . . .

_

. . . . .

. . . . . . . . . . . . . . . .

1- . . . . . . . . . :. .: . .

. .. . . . . . :i H;A-

. . . . . .E N/--

. . . . . . . . . . . . . . . .

COD Total ALeadn, 120 0.756 -  ;- - HMagnesium,-Total pHENJOYA 5.0-9.0 0.0636d....i.c,.Total.0.395. N/A:v 0 Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A ;0 Cyanide, Total 0.064 f- ':/A

-;.- l :7Selen ium, Total 0.2385 N/A0 -0 Fluoride 1.8 -.. ..... N/......WA A 'Silver, Total 0.032 .... -: A- - ...

Iron,d,Total 5.0 0.1

-:. -:i: -0.675:-#-2--- N..

Total Suspended ..

Solids (TSS) 2003.....

1:.:.-.  :. AN/A:i:.. ::L ~.'

I certify under penalty of law that this document and adl 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 imp isonment for knowing violations.

Stephanie A.RHowar Principal Environmena Engineer-' ignaor -... ' 2/22/0 6:

~ ~Dt: Atruua nuon i~~it x0t0 . fi l sIt lat:-ii :- ...............................

~ ~ U~tlIUG~lrm ~ ...........

~ ~JO~ :~ ~ ...... .........

.o..... .....:-----gl Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors 1 &H, for more details see the TMSP at. wvww.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use /2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and. during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summa y of the proposed SWPPP modifications (includ.ng 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:

..... .nd E orce.ment Cm lianc Section

....

... ..... iv is io n o a e Po l u i n o t r ol ..... . .. . .

- floor 'I&C Annex, 401 Church Street Nis-'-lle, TN 37243-1534,'---

CN-1 I 15 (Rev 4-02) RDAs 2399 and 2400

DataReportNumber: 050502-151319 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY R L:N Shipping Address:

R a .9 RM I CENTRAL LABORATORIES SERVICES R:B,.I, Chickamauga Power Service Center ff W'i 1101 Market Street, PSC lB-C North Side Chickamauga Reservation lam Chattanooga, Tennessee 37402-2801 Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318

  • Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator Sample ID: AF18497 SB 2A-SQN LRF ID: 05040497 Phone: Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 04/26/2005 Location Code: SQN Time Collected: 13:42 EST Field ID: SW#17 Date Received: 04/27/2005 Sample

Description:

IRON Time Received: 10:00 Permit Number: Project Manager: James W. Dillard Discharge Number: Plant: SQN Method of Tr2insport: Project Account Code: 00lDGVH Cont. Flow MGD): pH (Field): Regulation: NPDES Analysis Analysis Method Analyte CAS Number' Result Units MDL2 Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.35 mg/L 0.01 04/29/2005 22:07 LMJ EPA 200.7 Sample Comments: None 05/02/2005 Page 3 of 4 l Chemical Abstracts Service Registry Number 2 Method Detection Limit

DataReportNumber: 051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

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

  • Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Program Administrator Sample ID: AF41064 SB 2A-SQN LRF ID: 05110243 Phone Not Available Matrix: Water Fax: Not Available E-Mail; SQN Environmental; EDM Date Collected: 11/14/2005 Location Code: SQN Time Collected: 13:18 EST Field ID: SW#17 Date Received: 11/16/2005 Sample

Description:

IRON Time Received: 11:18 Permit Number: Project Manager: James W. Dillard Discharge Number: Plant: SQN Method of Transport: Project Account Code: 001DGVH Cnnt. Flaw IMGD.T)I nT- Welda W Repulaftion: mPDES~l Analysis Analysi Method Analyte CAS Number Result Units MDL Date s Analyst Reference Iron, Total 7439-89-6 1.0 mg/L 0.01 11/21/2005 13:22 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments: None 11/23/2005 Page 3 of 4

' Chemical Abstra:ts Service Registry Number 2 Method Detection Limit

S AGrnCu acity

£ 4at

... ........

W

'Bi i h~ i......

Department of Environment and Conservation - Division of Water Pollution Control

.... ....

qoa Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM. WATER MONITORING REPORT

......

ula

..............

Iai:

..... ...Plat

. .. . .. .... ... . :.:...

... .............

....E... ... .. . . ... ..

MS-Nmer7T00OI Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 18 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial ac ivity 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 TMSI? applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed belcw, submit additional sheets. All samples should be collected by grab technique.

S' ...'.....'.. '...

'. . . .. . . .. . .

Aluminum, Total 0.75 NAMagnesium, Total 0.6 . .... 1.NA:K +

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

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

.............

BOD, 5-I)ay.- 30 . l... .. . N/A----

. .. . . . . .. Nitrate + Nitrite Nitrogen 0.68 N/A

. ... . . . . ...............

Cadmium, Total 0.0159 N/ :: -:: Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 NIA Copper, Total0.0636 N/tA Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A

.. ...........

........ .

Selenium, Total 0.2385 N/A . ...: ....... ::' ...

. -

Fluoride 1.8 N/A Silver, Total 0.032 -/A Iron, Totad 5.0 I -4 Total Suspended Solids (TSS) 200 .

Lead, Toial 0.156 - /iA W

j0
';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 o rthe 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.

--Stephanh -A. lHowrd Principal Environmental Eniee.Sgnatr-ory ti:-0; i' - : i  : -:. 2/22/2006 Aut- A~ v lV$ILE: f Bt,I anmtrep. n ov YW VIr, .-

i v rw h

n t

P >. l . . WV.H. Rbtllapt r lt^--. ..............................

=

... - .: .. ...

I... .......

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

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/perrnits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days 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 (inclucing 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 monitcring period. This form should be used for certifi zation 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:

Enforci-ment and Compliances Sction . . .....

Divisio of-EWat oi luion. oContr -l 61" "'loorL& Annex, 401 Church Street

ashvlle, :TN 3724341534 CN-1 l15 (Re,,402) RDAs 2399 and 2400

DataReportNumber: 050124-155703 Report of Results: NPDES r1.= TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05259 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 15:12 EST Field ED: SW#18 Date Received: 01/14/2005 Sample Desctiption: IRON Time Received: 8:49 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: 00IDGVH Cont. Flow (MGD): pH (Field): Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.4 mg/L 0.01 01/21/2005 17:34 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 9 of 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

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

S ... ANNUAL STORM WATER MONITORING REPORT

......... ..

E

.... . . . . ':-.

i . 2 2 - - - ~~.. ..:...

- n...

--i........ ....;-.-.

.......  : 't' --ES.

............

Contact Person: Stephanie A. Howard Phone Number: 423 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW # 19 List all TMSP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 outfal l 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.

Cr Cutof. Co A nual .....Sapse m P (o ti ued)C .i- - i t -ff on I.t i AnIfa - - Sam I (gI)esl (mit) .* (m1. Resulat (mg/L) fE Aluminum, Total ..... 0.75

... ......

. N/A- Magnesium, ith Total ......... 0.0636 NE0 /AI~Eih Ammonia 4.0 .... ...- .....N/A- l Mercury,

-- i0-............

...... Total .0.0024 N/A--i -- - --

Arsenic, Total ........ ~; 0.16854

..-. . i. .. /

.... .....i- I ....- . --- iA-Nickel,Total .. . .. . . l2.679

.. .. .. .. .. . .::.. . N/A0i0-

.. -- :.. .......

-. . --. - f E;

. .. . . . . .

BOD, 5-D)ay 30 N/A - 2--tNitrate -+Nitrite Nitrogen 0.68 N/At;-

.. . .i i .E

i. .i ...

Eiii... . . - . . .#i... .

Cadmium, Total 0.0159 EN/A - -Oiland Grease- 15t N/A--

i i:

COD 120  ! - R fiN/A pH 5.0-9.0 i E----N/A-Aj p Lreadc, Total Copper, Total 0.1654 0.0636 N/A A: ...: Ni--Zincke, Phosphorus,- TotalTotal (as P) 2.670.95 2.0 ' iQ;  : 0-:N/A--EfEEIP-Cyanide, Total 0.064 - .. N/;A ' - MagSelenium, Total 0.23856NA Fluoride 1.8 -i N/A, - MSilver, Total 0.032 A ......

Iron, Total d.0  : 2.6

-  ; Total

.- Suspended

: -::.... Solids (TSS) 200 . i..- O... :W:i d/-A-  :-:

L TN /.. . T::

Z 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 knowing violations.

L~i in i How rPrincipal

,.ff ls-P ,-

Printed Name and Title of Authorized Agent rStephanieA. Enn mental Eniner'Sig

-V'

  • kiLO nt C LU.A.. P-,4. it PlAnf::-:-....

. ....

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/permnits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V/2of a delection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained an: 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 summEry 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:

--:Eforce emt anid Compliance Secdon DjMA o of Water0Pollution Control 6k Floor 6 L&C Annex, 401 Churc'Street C N -.0 ). - .A

........- 0 i~gE-:-

00- -ii;lt~gig:000 Nba~shvill~e, TN 37243-1534- r0 00-E--:: i-:! S 23 9 a dO CN- I 1 5 (Rev 4-02) RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results: NPDES am TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05260 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 15:10 EST Field ID: SW#19 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:49 Permit Number: Project Manager: Ricardo I.Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: OO1DGVH Cont. Flow (MGD): pH (Field): Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.6 mg/L 0.01 01/21/2005 17:37 LMJ EPA 200.7 Sample Comments: None o/4/2005 Page 10 of 14

' Chemical Abstracts Service Registry Number X Method Detection Limit

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

  • AIx Cu ANNUAL STORM[ WATER MONITORING REPORT

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

Faiiyae VA ...............

SequyahNuer PlantMSP .....

.. ............

Ninbr N......................

S01 Contact Person Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #21 List all TMSP sectors which apply to discharge from this 1utfall:

1 1 Sample Date: 1/13/2005 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 TMS? 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.

armtrCtc

..  :(mgL atL an. . AnulSml Resul Parameter

.. (cniud u-f (m. /I:oe Ana R'.n (rng/L) ampl Auminum, Total ... 0.75 . .::.

........ .,.., e u t Magnesium,........... Total

....... ....... 0.0636 ....... ... . ..  :

mmonia 4.0 Mercury,........ Total 0 .0024..

Arsenic, Total 0.16854 i. ... N/A

-. -.. Nickel, Total 2.679 . .......

A ... l BOD, 5-.)ay ......-.... 30 -......

N/A .Nr Nrate

+N trite Nitrogen 0.68 N Cadmiu. r Total 0.0159 N/.A Oil and.Grease5 .. ...... .- .. ..... ./A COD 120 -K::E:----ii N/A-:.i :l pH 5.0-9.0 N/AEi

' 'i-i 0-Copper, Total..0636 Phosphorus, Total (as i.... P)2.0 NA Cyanide, Total 0.064 N/A Selenium,Total 0.2385 N...

Fluoride 1.8 . .:. :

_N/-A.- Siiver, Total 0.0326 Iron, Total 5.0 i 3,0

- -i- Total Suspended Solids (TSS) 200Ai Lead, Tolal 0.156 N/A Zinc, Total 0.395 . .... NA '

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

Stephanie A. kHow'ar Prncipa ivEnironmental En'ineer Si.ato .-.

A.thc.tt fewr ... 1? t .  ;-,n,:,,:iN,..I...,:: h--: iTh iceirp.i..nt.  :. 2 ... 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, bLt 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 demonsirates 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(3). 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:

-Eorctmenttnd C6ompllanreeSection  ;.-

.. .f.....s i n fWater Polluio Control

........-.-. .:: Floor L&C Annex, 401 ChureE Street

...  :-.: Nashville,TNJ37243-1534 CN-1I IS1(Re, 4-02) RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05261 SB 2A-SQN LRFID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 15:30 EST Field ID: SW#21 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:49 Permit Number: Project Manager: Ricardo l. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: OO1DGVH Cont. Flow (MGD): pH (Field): Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL1 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 3.0 mg/L 0.01 01/21/2005 17:39 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page IIof 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

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

ANNUAL STORM WATER MONITORING REPORT

......... ...... ...... -......... .. :...:.n..

.. rz!......

... O..

... . ...... ..F ...... ..... C!..

....

-aiity~ amh-l., ................~::T A S uoyah Nuclea S- M . l.n .. . . . .. . ..........

... ....... MSP Number: TNR5......

Contact Person: Stephanie A. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #22 List all T.ISP sectors which apply to discharge from this outfall: 0 Sample Date: 1/13/2005 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 outfal I for which sampling was waived:

In the spaces below, provide the results of storm water mcnitoring 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.

-::::,-::: EEV-Auminum, Tota ..  :: ..-....

.... 0.75  ::.A

.. N/ Ma nesium, Total 0.0636to-:,:

Ammonia 4.0  : N/A-

-- -Mercury, Total 0.0024 N/- . -7:WA:- -;

....... ........................ ....

Arsenic, Total ....... 0.16854 .... /A...

,...................... Nickel, Total 2.679 N/A BOD, 5-)ay -A 30 N...... Nitate+NitriteNitrogen 0.68 N Cadmium, Total 0.0159 N/wA Oilan anrease1 15 N/A/- -- -

COD ,120 N /A i pH 0i 5.0-9.0 - N/A -- -i Copper, ota .NA . 0636 Phosphorus, Total ............

(as P).

Cyanide, Total 0.064 Selenium,Total 0.2385 ..... ...... ......

Fluoride 1.8 Agne S iver, Total 0.032 N/A Iron, Total5.0 1.9 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.

Steha~ic

.L Stphni

. iYIYIJIY 101

..Howar, A.,J:~ J.

Prn~cipa:^

.... 'i:

4L U ............. at;nLEEnvironmental 3 ~'W Engineer..5

. l.......D............ . i..S: :i.Si gi.::-:--.

cd ^f i2->i.

.ao j iDMhI(4,~)IC.

ii.E 22/006:.

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

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at vww".tdec.net/permitstmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use l/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002: calendar year is due by March 31, 2003.
2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in 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 (includ ing 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 andCompliane Section 100i::1::1::- : :I:: livisioix of Water: Pollution~ C:ontrol:-u i ::-.:ii::--;:: i 6"'Floor ]&C Annex, 401 Chr Str NIshvi11IeTN372434534 CN- I I I S(Rev 4-02) RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results: NPDES

_ M TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES SIShipping Address:

hickamauga Power Service Center 1101 Market Street, PSC lB-C North Side Chickamauga Reservation Chattanooga, Tennessee 37402-2801 c hattanooga, Tennessee 37415 Phone: (423) 876 - 4318

  • Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Ann Hurt Sample ID: AF05262 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 15:26 EST Field ID: SW #22 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:49 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: 001DGVH Cont. Flow (MGD): pH (Field): Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL 2 Date s Analyst Reference Metals Digestion fbr ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.9 mg/L 0.01 01/21/2005 17:42 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 12 of 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

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

ANNUAL STORM. WATER MONITORING REPORT 4 eFacility ........ ................ M SPNi im ber  : TN SOOI .. .

Contact Person: lStephanieA. Howard Phone Number: 423 843-6700 This report is submitted for the following calendar year (e.g. 2002): 2005 Outfall Number: SW #23 List all TMSP sectors which apply to discharge from this oatfall: Sample Date: 1/13/2005 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 conductec 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 crab technique.

Param e .. . Ct-off C I SAA Pa te i Cut-ff Cono. AnnualeSaml i:::... 0:: :x ...-:---.  :  :  : ,:E E  : -  ::: an-:bl::::: : : E :i --

Aluminum, Total 0.75 N/A; Magnesium,

-1S --4i-Total 0.0636 .i . -- Ks-N/-i -- i-0 Ammonia4~~.. .. .. .0 . I

........... A Mercury,. Total . 0 0024 N/A Arsenic, lTotal0.16854 N/-A g Nickel, f- Total 2.679 N/Ag-:

BOD, 5-Day .:-.........

30 - N/it Ad . :..

Nitrate + Nitrite

.......... . , .....

Nitrogen 0.68 - ---N/A: --

Cadmium, Total 0.0159 0 -N/A - Oil and Grease- 15- N/A .- ii COD 120 N/A . . ...pH ..... 5.0-9.0  :- - N...

E.............i.E~

. .. ii:i

.:,--

. ii.....

n Copper, Total 0.0636  : N/E A-- Phosphorus, Total (as P) 2.0 N/A-i g :0 Cyanide, Total 0.064 Nlf-S---/A Selenium, Total 0.2385 i- NIA Fluoride .8 N/A Silver,Tota 0.032 .....

Iron, Total 5.0 - 3 i -;39 1 i Total t Suspended Solids (TSS) 200 N/A -l -- ii -:liii 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.

Ste~phanieA. Howar incipal Environmenta Engi - Signatr J & 2/2/00

Asteha . 'ntfii 9itilndi
i VXnalR ii~eio1~~flfi .i..i-S-i i -...... ~i-:ii0

-:ii--

EWI ASULlA~tLVLoZ. ~. ~ ~ CRACISJ.,-GtL-v~ J..AL.,J~a CL -a.

51t-ol~p~dL .... .

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 T`MSP. 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 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 ir. 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:

Enforcelent and C~ompliannee Sction i0 isio f.... WterPollution Control

~ -i.

. . ... ..

i;00:

- ~~

.6hFloor

.... .

L;&C

. ..............

Anniex, 4O1. Church Street 00ifi;i:~i00;l l200

... ... Nshville,:TN 37243-1534 CN-I I 1 5 (Rev 4-02) RDAs 2399 and 2400

DataReportNumber: 050124-155703 Report of Results: NPDES 111MW TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES Shipping Address:

Chickamauga Power Service Center 1101 Market Street, PSC lB-C North 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 Sample ID: AF05263 SB 2A-SQN LRF ID: 05010296 Phone Not Available Matrix: Water Fax: Not Available E-Mail: SQN Environmental; EDM Date Collected: 01/13/2005 Location Code: SQN Time Collected: 15:20 EST Field ID: SW #23 Date Received: 01/14/2005 Sample

Description:

IRON Time Received: 8:49 Permit Number: Project Manager: Ricardo I. Gilbert Discharge Number: Plant: SQN Method of Transport: Project Account Code: 00lDGVH Cont. Flow (MGD): Dp (Field): Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 3.9 mg/L 0.01 01/21/2005 17:52 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 13 of 14

' Chemical Abstract' Service Registry Number 2 Method Detection Limit

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