ML060550129

Annual Storm Water Monitoring Report for 2005

ML060550129
Person / Time
Site:	Sequoyah
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)

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

.-::.:..:::^:

A :.

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