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I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
I 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):
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
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
SQN QUARTERLY STORM WATER SAMPLING O-PI-ENV-000-019.Q 0
'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."
Rev 4 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE
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
'I certify uender penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."
I I
Signature 4W.t a fQ6, e. (
Name: Stephanie A. Howard


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.
==Title:==
Principal Environmental Engineer Signatory' Authority for: J. Randy Douet Site Vice President Sequoyah Nuclear Plant Date:
Z/z Z/ lo 6
 
SON QUARTERLY STORM WATER SAMPLING 0-PI-ENV-000-019.Q R) 4 Page 1 3 of 14 APPENDIX E REPRESENTATIVE DISCHARGE OF STORM WATER POINTS Storm Water Outfall # 8 is considered to be a representative discharge of Storm Water Outfall # 5 based on a consideration of industrial activity, significant materials, and management practices and activities within the area drained by the Outfall. Storm Water Outfall # 5 consists of approximately 17 acres (740,523 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 # 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
Storm Water Outfall # 4 is considered to be a representative discharge of Storm Water Outfall
# 10 based on a consideration of industrial activity, significant materials, and management practices and activities within the area drained by the Cuffall. Storm Water Ouffall # 10 consists of approximately 10 acres (435,602ft2 ). 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.
# 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.
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____________
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
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.
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.
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
Signature I
 
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Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mlulti-Sector General Permit (TMSP) e.
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        ,,
C Stephanie A. Howard Principal Environmental Engineer Signatory Authority for J. Randy Douet Site Vice President Sequoyah Nuclear Plant Date z 12IO10 6
          ,,,.c S.                      ANNUAL STORM WATER MONITORING REPORT l[         a     ----
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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:
,,,.c S.
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mlulti-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT 1Fat l[
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: IfA
-- S o l-a  
.MP b
T-  
-500lS Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e g. 2002):
2005 Outfall Number:
SW # I List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
4/26/05 & 11/14/05 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. 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.
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.
                    ...        ...        . ....
Res0lt m Ret goi Aluminum, Total 0.75 N  
                                                ...              . m Res0lt                                                                                              Ret                 goi Aluminum, Total                     0.75                         N             -A
-A Magnesium, Total 0.063 6 i
                                                                                ... .. .
Ammonia 4.0 A
Magnesium, Total                               0.063 6   i       ;.  ..-
Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A
                                                                                                                                                          .. . .. ... ..- . .. ; . . . . .
.... i ; - -
Ammonia                             4.0                               A                   Mercury, Total                                 0.0024                         N/A Arsenic, Total                       0.16854                       N/A
......i -;. ii..;
                                                                          .... ....
BOD, 5-Day 30  
i; - ..i
/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...
Nickel, Total ii..;
Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 i
2.679                          N/A.......
N/A Cyanide, Total 0.064 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 ...
Selenium, Total 0.2385 NA Fluoride 1.8 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                   /
: Silver, Tota 0.032 2
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
i  
                                                                                                                                                                      . . :. - - . f. :...-i ,-... ~E-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.
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
Stepa A.mHow Pr Env ironmental Enger. S X
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                                                                                                                                                                                                      -E-Printed Name and Title of Authorized Agent                                                                   Signature of Authorized Agent                         Date Instructions
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-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.
: 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).
: 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).
Line 68: Line 98:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
T:Q:i~i:
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Data Report Number: 050502-151319 Report of Results: NPDES 510                                     TENNESSEE VALLEY AUTHORITY R            8!.:.u                                                                                     Shipping Address:
Data Report Number: 050502-151319 Report of Results:
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 -
NPDES 510
North Side Chickamauga Reservation Chattanooga,, Tennessee 37402-2801                             Chattanooga, Tennessee 37415 Phone: (423) 876 - 4318
8!.:.u R I iyfl: M a
* 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
A:Tjj.Z ff:M:-Tfz Z
R AR - 'M: I M -a::
TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga,, Tennessee 37402-2801 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locatien Code: SQN Field ID: SW #1 Sample


== Description:==
== Description:==
IRON                                                                       Time Received: 10:00 Permit Number:                                                                         Project Manager: James W. Dillard Discharge Number:                                                                                     Plant: SQN Method of Transport:                                                                   Project Account Code: OO1DGVH Cont. Flow (MGDI:                                     nfH (Field):                               Regyulation: NPDES x~~~~   -- h         .      o---     -s Analysis   Analysis               Method Analyte                                   CAS Number4 Result             Units       MDL 2          Date         Time Analyst Reference Metals Digestion for ICP                                 Complete                               04/28/2005     15:08     ALG Iron, Total                             7439-89-6       0.32           mg/L       0.01       04/29/2005     21:58     LMJ       EPA 200.7 Sample Comments: None 05/02/2005                                                                                                                           Page I of 4
IRON Permit Number:
' Chemical Abstracts Service Registry Number       2 Method Detection Limit
Discharge Number:
Method of Transport:
Cont. Flow (MGDI:
SampleID: AF18495 LRF ID: 05040497 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regyulation:
Water 04/26/2005 13:50 EST 04/27/2005 10:00 James W. Dillard SQN OO1DGVH NPDES nfH (Field):
x~~~~  
-- h o---  
-s Analysis Analysis Method Analyte CAS Number4 Result Units MDL2 Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.32 mg/L 0.01 04/29/2005 21:58 LMJ EPA 200.7 Sample Comments: None 05/02/2005
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 4


Data Report Number: 051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                   Shipping Address:
Data Report Number: 051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
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 Shipping Address:
* 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
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#l Sample


== Description:==
== Description:==
IRON                                                                   Time Received:   11:18 Permit Number:                                                                    Project Manager: James W. Dillard Discharge Number:                                                                                  Plant: SQN Method of Transport:                                                              Project Account Code: OO1DGVH Cont. Flow (MGD):                                   pH (Field):                             Regulation: NPDES Analysis     Analysi             Method Analyte                               CAS Number     Result         Units     MDL2           Date           s     Analyst Reference Iron, Total                           7439-89-6       0.98           mg/L       0.01       11/21/2005     13:12     BRJ       EPA 200.7 Metals Digestion for ICP                             Complete                             11/19/2005     9:38       MAA Sample Comments: None 11/23/2005                                                                                                                     Page I of 4
IRON Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AF41062 LRFID: 05110243 Matrix: Water Date Collected: 11/14/2005 Time Collected: 13:05 EST Date Received: 11/16/2005 Time Received:
11:18 Project Manager: James W. Dillard Plant: SQN Project Account Code: OO1DGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 0.98 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
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 4


S     .  .....
S Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (rMSP)
ailit Nae
ANNUAL STORM WATER MONITORING REPORT ailit Nae
                    .. ...... ..... . ..
:uoyah NuSea Plan MSP Num ber;.
Department of Environment and Conservation - Division of Water Pollution Control
0IS Contact Person:
                                            ..
Stephanie A. Howard Phone Number:
:uoyah
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
                                                        . ...  .
2005 Outfall Number:
Tennessee Multi-Sector General Permit (rMSP)
SW #2 List all TMSP sectors which apply to discharge from this outfall:
ANNUAL STORM WATER MONITORING REPORT
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:
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.
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  
AluminumTotal                                       0.75               -                    -:                .:N/A..Magnesium, Total                                               0.0636                 N/A -0i--
.:N/A.. Magnesium, Total 0.0636 N/A -0i--
                    .. . . .X ,                            -        . .........
Aimonia 4.0 N/A Mercury, Total 0.0024
                                                                        ;.        ii---.;.
:...N/A Arsenic, Total 0.16854 A
                                                                                    .                                      -...                            .. ..
Nickel, Total 2.679  
Aimonia                                           4.0                                     N/A
/.
                                                                                              --                .-      -Mercury,--          Total                                     0.0024         :          :...N/A   :-:
ROD, 5-Day 30 t
Arsenic, Total                                     0.16854                                 ... A                     Nickel, Total
i:  
                                                                                                                        ........                                                      2.679             .          /.
-:..:N/A^
ROD, 5-Day                                         30               t                       i:               -:    -:..:N/A^
: -:.Nitrate  
: -:.Nitrate + Nitrite Nitrogen                           0.68         l           ::::::::~N/A
+ Nitrite Nitrogen 0.68 l
::::::::~N/A
:-::000:-
:-::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..
.....X,
Copper, Total                                     0.0636               i                 N/A
......... ii---.;.
                                                                                              -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                                   .......  .
Cadmium, Total 0.0159 N/
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.
0:
'Stephanie A. Hoad Pncipal                                   ronmenta En Pritaime aVn.d TitCletof A                           rAguthoiz Agent                   lt              NUGI'vI .. . .....
A-i:-
Printed Name and Title of Authorized Agent                                                                                                           Signature of Authorized Agent                       Date Instructions
Oil andGrease 15--:.-
N/Ag::fif-COD 120 N/A
: p.
H 5.0-9.0 N.....A..
iA-
.A i Copper, Total 0.0636 i  
-i l
N/A 0l -Phosphorus, Total (as P) 2.0 N/A
: j: Nil i ACumnide, Total 0.064 iN/
Selenium, Total 0.2385 N6A Fluoride 1.8 NA Silver, Tota 0.032
: Iron, Total 5.0 Total Suspended Solids (TSS) 200 NA Lead, Total 0.156 N/......  
-- VA-
: Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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 l t 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.
: 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).
: 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).
Line 137: Line 206:
Submit the original of the completed and signed form to:
Submit the original of the completed and signed form to:
:-:: T:y-:-:i::E:~g:::I:
:-:: T:y-:-:i::E:~g:::I:
                                                                              ..
nforceme~nt and Compliance  
nforceme~nt               and......Compliance
&ection;- ---:::- :: iSX:-
                                                                                                . .... .... ... . . . ......          . :............
::i :i :00:i0:::go:i::::I0Divis ion of:YWater :Poellution :Control E::-:ii-:: 1-:; : 6Eiii-'
                                                                                                                                                              &ection;-     ---:::- :: iSX:-
iFlo L&CAnex,41 Church Street:-
                                                                                                                                                                    ... .. .... .
Nashviille, TN 37243-11534111 C N - 1 i 1.  
::i :i :00:i0:::go:i::::I0Division of:YWater :Poellution :Control E::-:ii-:: 1-:; :                                                                                   6Eiii-' iFlo               L&CAnex,41 Church Street:-                                             ::
.Rv  
C N -- 21 i 1.                                   .Rv       .i             .3       .n Nashviille, TN 37243-11534111        -0        .      .                                                      ~      9        240..
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CN-1 1 15 01a 4-02)                                                                                                                                                                                               RDAs 2399 and 2400t
.i  
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-0 CN-1 1 15 01a 4-02)
RDAs 2399 and 2400t


Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
Data Report Number: 050124-155703 Report of Results:
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
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report 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
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #2 Sample


== Description:==
== 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
IRON Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
(font W.
low MGD-Sample ID: AF05251 LRF ID: 05010296 Matrix: Water Date Collected: 01/13/2005 Time Collected: 14:49 EST Date Received: 01/14/2005 Time Received: 8:50 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: 001DGVH Re4Julation: NPflTS nlu (Fi.4d'-
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 0.94 mg/L 0.01 01/21/2005 16:59 LMJ EPA 200.7 Sample Comments: None 01/24/2005
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 14


Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP) f;-          IG ANNUAL STORM WATER MONITORING REPORT
f;-
-Fcijity ] i i' -l WAN q:y:-i::N l                                           aTM                               i                          SP Nu         er         T;                         ........
IG Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP)
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:
ANNUAL STORM WATER MONITORING REPORT
-F cijity i
]
i' WAN
-l q:y:-i: N l aTM SP Nu er i
T; Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2005 Outfall Number:
SW # 3 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the T MSP applies to the discharge. 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.
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.
f::Par.      Annual                       e-: -:-Paraeter         tind)                   Cut-off Conc                       An:ualisampl Ck~tyiS<''",'L-'                                                 ';              '  -:      -      '          A'''''...........                         '-
e~::::
Aluminum, Total                           0.75       .:                                        Magnesium, Total                             0.0636                                     /.A.......
Cut-fCoac..
                                                                ..........          :.                                            .                                  ........... -- ..... Ei ;
Annual e-:  
Ammonia                                   4.0         i             - N/A.               77 Mercury, Total                                 0.0024                   -        ..... .....
-:-Paraeter tind)
Arsenic, Total                             0.16854                       N/A                   Nickel, Total                                 2.679                                   N/A BOD, 5-Day                                 30               .  .. . . .
Cut-off Conc An:ual isampl Ck~tyiS<''",'L-'
N/A         ..
A'''''...........
Nitrate + Nitrite Nitrogen ..
Aluminum, Total 0.75 Magnesium, Total 0.0636  
0.68                   ......
/.A.......
                                                                                                                                                                        . . . . . . .. . ...
Ei ;
                                                                                                                                                                                                  ....-. . .
Ammonia 4.0 i  
Cadmium, Total                             0.0159                                               ONA Oil and Grease                               15                                         ...
- N/A.
                                                                                                                                                                                          /.A....... E COD                                       120               .          N A......             pH                                           5.0-9.0                   :-.:..NIA
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......
Copper, Total                             0.0636                                               Phosphous, Total (as P).2.0                           -          i .. ......
pH 5.0-9.0
i         E -
:-.:..NIA Copper, Total 0.0636 Phosphous, Total (as P).2.0 i
Cyanide, Total                             0.064                             /l?         ..... Selenium, Total                               0.2385                                   N           .A7.
i E -
Fluoride                                 1.8                               /A-               Silver, Total                                 0.032                                     , AIA I.-           -;              --        ~~~~~~~~~~.;.-. -.-..-.-----;-:;....:...;..
Cyanide, Total 0.064  
5.0                                 2.2 2ron,Toa              Total Suspended Solids (TSS)                 200                                     NIAv Lead, Total                               0.156       iiii .
/ l?  
N/A
..... Selenium, Total 0.2385 N  
                                                                          ...... ... i . --.
.A 7.
Zinc, Total                                  0.395                  .                  /A
Fluoride 1.8  
                                                                                                                                                                      . . -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.
/A-Silver, Total 0.032  
Stepanie .A. -Howard, Pri               alEnvironmental En gineer- S8 a                                                                                                             2/22/200i n:Aii;!~tz Q' .4.du                                                                       :.-i::.<.--i
, AIA I.-  
                                                                                                                      .ii>i
~~~~~~~~~~.;.-
                                                                                                                      .in rl
2ron,Toa 5.0 2.2 Total Suspended Solids (TSS) 200 NIAv Lead, Total 0.156 N/A Zinc, Total 0.395
                                                                                                                        .nin-ie       -  <:.     .............. :             :.-............    :
/A iiii.
Prted Name and Title of Authorized Agent                                                                         Signature of Authorized Agent                                 Date Instructions
......... i.
-i i-i..... E......  
-i I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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-S a
8 2/22/200i n:Aii;!~tz Q'.4.du  
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:.-i ::.<.-- i 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.
: 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).
: 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).
Line 191: Line 291:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
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
En.r.ementand Compliance-Section Hi ision of Water  
                                                                            -                              401Church treet:
..llution Conol 6th -J.toor-L&CA
ennex, N-:ashille,;   T 37243 1534 CN-I I 1 5 (lte 4-02)                                                                                                                                                                   RDAs 2399 and 2400
: ennex, 401Church treet:
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
Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga,, Tennessee 37402-2801 Phone: (423) 876. 4318
__-                              TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                         Shipping Address:
* Fax: (423) 876 - 4137 NPDES Final Data Report 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
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locatien Code: SQN Field ID: SW #3 Sample
* Fax: (423) 876 - 4137 NPDES Final Data Report Customer Address: Ann Hurt                                                                         Sample ID: AF05252 SB 2A-SQN                                                                     LRF IID: 05010296 Phone   Not Available Matrix: Water Fax:   Not Available E-Mail:   SQN Environmental; EDM                                               Date Collected: 01/13/2005 Locatien Code:     SQN                                                                 Time Collected: 14:35 EST Field ID: SW #3                                                                   Date Received: 01/14/2005 Sample


== Description:==
== Description:==
IRON                                                                       Time Received: 8:50 Permit Number:                                                                         Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                       Plant: SQN Method of Tr:ansport:                                                                   Project Account Code: 001DGVH
IRON Permit Number:
                                                                                                      .gunaatluu    *rNI tui.n.
Discharge Number:
rluw .,rwn1AJ.
Method of Tr:ansport:
                                                                ,
Sample ID: AF05252 LRF IID: 05010296 Matrix:
tselvss);
Date Collected:
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
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
ID-~Afn-#.
Water 01/13/2005 14:35 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN 001DGVH xNbrFV tui.n.
rluw tselvss);
jut.,rwn1AJ.  
.gunaatluu
*rNI Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.2 mg/L 0.01 01/21/2005 17:07 LMJ EPA 200.7 Sample Comments: None 01/24/2005 i Chemical Abstracts Service Registry Number 2 Method Detectiona Limit Page 2 of 14


            'flit Department of Environment and Conservation -- Division of Water Pollution Control f:;tcmJ          an -t Tennessee Mlulti-Sector General Permit (TMSP)
'flit
          ,,      S                                          ANNUAL STORM WATER MONITORING REPORT Faiiya~:ITVAt-S  .. .. . .. . . . . ....: -:      . ... . ... ..Nuvlear1
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                                                      ...Suyh:                  .. .. .              .. .. ... .. 5....i...:
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PlantMSP.Nurbe;                              .          0                                             .. .. ... . ....    . ..._NROSOO
S Department of Environment and Conservation -- Division of Water Pollution Control Tennessee Mlulti-Sector General Permit (TMSP)
                                                                                                                                                                                                                                      ..                  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:
ANNUAL STORM WATER MONITORING REPORT
......... 5....i...:
0 i-.-.i-0 Faiiya~:ITVAt-S Suyh: Nuvlear1 PlantMSP.Nurbe;
_NROSOO Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2005 Outfall Number:
SW #4 List all T.VSP sectors which apply to discharge from this outSample Date:
1/13/2005 Low Concentration Waiver (Note 3): list all parameters foa which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. 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.
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)
P ar m t r
                                                                                                                                                                              .es.l........... Ut ( mCC P ar m t r                                        .Ctitm-d C n .                                                                                                                                                          .
.C titm-d C n.
                                    ....           .....                                                                                                                                                              L)6RfsAnn
A nn ual S a er nti u d)C t
                                      -:--:        EE :: : :i -       -        :- ; -              i-._ e       .ji: 0::.... E.- -. g- --.,                      ....      ......        .. . .. . .                                            .....
C A.a Sa
A uminum,.Total                                         0.75                             :i: iA.. N/            :        i   Magnesium, Total                                                       0.0636                       .      /.A.......
.es.l...........
                                                                                                                                                                                                                                                      ........
( mC U
Ammonia                 .......        ........      4.0                       l                   -t0             -
L)6RfsAnn
                                                                                                                    ...........      .i: -N/ATotal Mercury,
( lmglL) ji: 0::....
                                                                                                                                      =                                                                      0.0024                 -        ...N/--;At Arsenic, Total                                           0.16854                       -            :.::.-::N/Ai                    :E :::EI Total Nickel,                                                               2.679                   i:.:                       E :-::N/A
i-._
:-::-
EE :: : :i -
e E. - g -
A uminum,.Total 0.75 N/
:i: iA..
i Magnesium, Total 0.0636  
/.A.......
Ammonia 4.0 l  
-t0  
.i:  
-N/A
=
Mercury, Total 0.0024 N/--;At Arsenic, Total 0.16854
:. ::.-::N/A i
:E :::EI Nickel, Total 2.679 i:.:
:-::N/A E : -::-
E:
E:
BOD, 5-lDay                                             30                         .                N/A :
BOD, 5-lDay 30 N/A Nitrate +Nitrite Nitrogen 0.68 N/..:g Cadmium, Total 0.0159
                                                                                                                          --          :Nitrate
:iR-:i:N/A -E iOil and Grease 15 EN/A iE COD 120 NA p
                                                                                                                                          --    +Nitrite Nitrogen   ..        .. . . .. .
5.0-9.0  
0.68                             N/. .:g Calmnid        e , To tal                              0 .0 64                                                                      S le i m, To al0                                                        2 3 5./      ./
.N.
Cadmium, Total           F u r d1.N/A                    0.0159                 :iR-:i:N/A -E                                   iOil Silvager,u mTo Tal a and Grease                 .. . . . . . :.
Copper, Total 0.0636 iE-  
                                                                                                                                                                                      .:.
-:N/Ai Phosphorus, Total(as P) 2.0 N/
0.0632 15                   - -:    EN/A
Cal mnid e, T o tal 0.0 6 4
                                                                                                                                                                                                                                              .: ........              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-..............................................
S le i m, T o al0 2 3 5./
OCLQt.:VtCR~
F u r d1.N/A Silvager, u mTo Tal a 0.0632
N!U UlLQ~~~I>swl      ...... pH                                                                        5.0.0                            VI        . .......
: Iron, Total 5.0 2
                                                                                                                                                                                                                                                              ......-
2 2A2 Total Suspended Solids (TSS) 2004 Lead, Total 0.156  
:::..
.N/A Zinc, Total 0.395  
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.
-A-I certifyr under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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
S  
.a Ha E i r o n m l
E n i ne S i. g n a t y i
2 2  
/ 2 COD n o l
tJ N!U OCLQt.:VtCR~
UlLQ~~~I>swl al-..............................................
...... pH 5.0.0 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 (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.
: 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).
: 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).
Line 245: Line 389:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
                                                              .. . . .. ..              .. . .                ... .                                    .    . . ..              . .. .              .  .        .  .
X i:.:X iEl iXi i:Enforcement alnd Compliance Section:j-E:i XW: :- :
iEliXi Xi:.:X                   i:Enforcement alnd Compliance Section:j-E:i                                                                       XW: :- :
s.. --  
                                                                        ...............        -of            s..--               W ater               t on C on                           l .Poll ...
-of W ater  
                                                                                                - Floor L&C Anex, 401 church Street .                                                                    . .. .
.Poll t on C on l  
i :ashvlle, :              TN37243-1 534 CON- I I IS (Rev 4402)                                                                                                                                                                                                                         ltRDAs   2399 and2400
- Floor L&C Anex, 401 church Street.
i : :
ashvlle, TN37243-1 534 CON-I I IS (Rev 4402) ltRDAs 2399 and 2400


Data Report Number:       050124-155703 Report of Results:   NPDES
Data Report Number: 050124-155703 Report of Results:
_ -'--                            TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                       Shipping Address:
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga., Tennessee 37402-2801 Phone: (423) 876 - 4318
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 Shipping Address:
* 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
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #4 Sample


== Description:==
== Description:==
IRON                                                                       Time Received: 8:50 Permit Number:                                                                         Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                     Plant: SQN Method of Transport:                                                                   Project Account Code: 001DGVH Cnnt. Flow (MC1)W                                   nil (Vt;14elv                               RE-eulatinn: MPflF5 Analysis     Analysi             Method Analyte                               CAS Number     Result           Units       MDL2           Date           s     Analyst Reference Metals Digestion for ICP                             Complete                                 01/19/2005     12:51     MAA Iron, Total                           7439-89-6       2.2               mg/L       0.01       01/21/2005     17:16     LMJ       EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                         Page 3 of 14
IRON Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
Cnnt. Flow (MC1)W Sample ID: AF05253 LRF ID: 05010296 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
RE-eulatinn:
Water 01/13/2005 14:25 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN 001DGVH MPflF5 nil (Vt;14elv Analysis Analysi Method Analyte CAS Number Result Units 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
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 3 of 14


Department of Environment and Conservation - Division of Water Pollution Control GSCV      C .4 1
1 GSCV C.4
Tennessee Multi-Sector General Permit (TMSP)
..
    ..                                              ANNUAL STORM WATER MONITORING REPORT
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
            ..      .    .,,  ..................              ...... .......... -........          ........ , i.
ANNUAL STORM WATER MONITORING REPORT
                                                                                                                ... ... ..                  ...........                    . !.
........, i.  
                                                                                                                                                                                .  . .  . .. .      .:C:S Facl ity -a:e                                     Seul    :.TVA             c                   a::-tt
.:C:S Facl ity -a:e
                                                                                                      .Plt                .....                                    MSP Nubr:           TNR0500$
:.TVA Seul c  
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:
.Pl a: :-tt t MSP Nubr:
TNR0500$
Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2005 Outfall Number:
SW # 6 List all TMSP sectors which apply to discharge from this outfall:
0 Sample Date:
1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfal. for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. 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.
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                   .              /:..
Param eter:.
Ammonia                                           4.0                     . ii '                '/A ':-:
Cut....on A nn ua S am l a a e e c n i u d C ut-of C o ne n u l S m l Aluminum, Total 0.75 N
Ni                            Mercury, Total                           0.0024                                 N A... ........
MaMgnesium, Total 0.0636  
                                                                                            ..... ,......      ...............
/:
Arsenic, Total                                     0.16854                                   N/A                             Nickel, Total                           2.679                                 N/A BOD, 5-Day:            -. i 0i      i      .,
Ammonia 4.0 Ni i i
30 i..-S    U _.          ....R...  ...-
'/A ': -:
N/A                             Nitrate + Nitrite Nitrogen               0.68                                 NIA N/A.............
Mercury, Total 0.0024 N
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.- ........
A...
                                                                          . . .. ..            .    . . ..                                                                                  . . .
Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A....
Cyanide, Total                                   0.064             ,.. . . . . . . . . .
NIA i
N/A                             Selenium, Total                         0.2385                     ......
0i i
N.......
i..-S U _.
                                                                                                                                                                                                                /A:.......:....
....R...
                                                                                                                                                                                                                            . -..-..
Cadmium, Total 0.0159  
Fluoride                                         1.8                                       N/A           i..     . .:.Silver,
. N/A Oil and Grease 15  
                                                                                                                          -.
,/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N
Total                           0.032                 .-.-...........        ... . . . .. . . .
A.-
Iron, Total                                       5.0               ;,.
Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N.......  
                                                                        ... .... ... ...
/A:.......:....
2,8           :-ig Total Suspended Solids (TSS)                         200                             :on/A.        ..... ..
Fluoride 1.8 N/A i....:.Silver, Total 0.032 Iron, Total 5.0 2,8 :-ig Total Suspended Solids (TSS) 200
Lead, Tetal                                       0.156                                         N/                           Zinc. Total                             0.395                                             ........
:on/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 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.
Lead, Tetal 0.156 N/
Stephani A. Howid Prncipal Envronmentat Engneer- Sig atory i- -'                                                                                                           s'g                               2i22/20
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.
:Oit~tlp       fin,v .I P       rfliny  .. I . l x tP                                t Q ~i neV~       i T 1..n..l.           l                                               . ... -.. ........... - .....
Stephani A. Howid Prncipal Envronmentat Engneer-Sig atory i- -'
Printed Name and Title of Authorized Agent                                                                                                     Signature of Authorized Agent                   Date Instructions
s'g 2i22/20
:O it~ tlp fin,v.I P rfl iny.. I l x t P t Q ~i neV~
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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.
: 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).
: 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).
Line 299: Line 470:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
EnforcementandI Copliance~ ction Diysi:- of Water Polluttio Control
EnforcementandI Copliance~ ction Diys i:- 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
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C A nn x C hur ch S tre et ;
N..h ille.TN.7.43.53 C N Il S R e 4 0 2 O ~ 2 99Nn 24 CN-1 115 (Rn402)
RDAs 2399 and 2400


Data Report Number: 050124-155703 Report of Results: NPDES PT-=
Data Report Number: 050124-155703 Report of Results:
TENNESSEE VALLEY AUTHORITY U::-W ft. .0                     CENTRAL LABORATORIES SERVICES                                     Shipping Address:
NPDES PT-=
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
U::-W
ft..0 1U.B TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga., Tennessee 37402-2801 Phone: (423) 876
* 4318
* 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
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locaticn Code: SQN Field ID: SW#6 Sample


== Description:==
== Description:==
IRON                                                                       Time Received: 8:50 Permit Number:                                                                         Project Manager: Ricardo 1.Gilbert Discharge Number:                                                                                       Plant: SQN Method of Transport:                                                                   Project Account Code: OOlDGVH Cont. Flow (MGDI)                                     niH (Fieldl:                               Regulation: NPDES
IRON Permit Number:
              - "---        -r                                 v----                                 _*__.        ..
Discharge Number:
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
Method of Transport:
' Chemical Abstracts Service Registry Number       2 Method Detection Limit
Cont. Flow (MGDI)
Sample ID: AF05254 LRF ID: 05010296 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 01/13/2005 14:39 EST 01/14/2005 8:50 Ricardo 1. Gilbert SQN OOlDGVH NPDES niH (Fieldl:
-r v----
Analysis Analysi Method Analyte CAS Number Result Units 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
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 4 of 14


o tHE
o tHE C
                - C                Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP) 1
1.GrnCtS Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
      .GrnCtS ANNUAL STORM WATER MONITORING REPORT Facilit N4a   E~ ~
ANNUAL STORM WATER MONITORING REPORT Facilit N4a w' ea I t TY.. Seo Plant M'P u-nber: T 01' E ~ ~  
w'.    ~1i TY..~ Seo  ~E1         .. .: .: . . : .:
~  
eaE - .PlantI . ...t :..-: ..--.:-I. . -ii
~  
                                                                                        -..i:i                       .. . R R ::       f-     -i     ....  .:.... ... ..
~
M'P u-nber:
E1  
                                                                                                                                                                          .. .. .. .                      . .. ..
..... I.....
T ......-
1i E -
01'
- i:i  
                                                                                                                                                                                                                                        ........          ...  ..-
-ii R R ::
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:
f-  
- i ContactPersonl Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2005 Outfall Number:
SW # 8 List all TMqSP sectors which apply to discharge from this outfall:
0 Sample Date:
1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfaE for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by crab technique.
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
u Paramtr Cut'fConc.
                      .......... ..                                            Re. t...m......_(m                                                                                               i/L1)R                                   s lt(       gL
An ual Sa eter (coti d
            ~i
C--
. : . . . . . . .. . . . .                .. . . . . .        ,      :.. . . . . . . . .                                                .. . . .                . .. . .          i....--:.
uAnn Safple Re.
                                                                                                                                                                                          .-.-.:--:.--::-.
t...m......_(m i/L1)R s lt(
                                                                                                                                                                                                        .i. .-i:..i .-     - .: .--. .i-..
gL
                                                                                                                                                                                                                                          . . . . . . . . .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 . . . .....
. :. ~i i....--:.  
                                                                                                            -.1:         Nitrate + Nitrite Nitrogen                                         0.68                     .. .        .
.i..-i:..i.-
N/A
- : -- i-..  
                                                                                                                                                                                                                                        . . . . .
.............i Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N.
Cadmium, Total                           0.0159                                       N/A A:                         Oil and Grease                                                     15                                         .N/A-i.
A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/Ai-BOD, 5-D)ay 30 N/A 1:
COD                                       120
Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A A:
                                                                            .. .....
Oil and Grease 15  
                                                                                .
.N/A-i.
N/A
COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 i
                                                                                            ,.
N/A Selenium, Total 0.2385 N/A Fluoride 1.8
pH                                                                 5.0-9.0
:.N/A-Silver, Total 0.032  
                                                                                                                                                                                                                          ......
./...A...
N/A
Iron, Total 5.0 0,77 Total Suspended Solids (TSS) 200 N/A Lead, To al 0.156 N/A Zinc, Total 0.395 N/A i...-.....e 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.
                                                                                                                                                                                                                                                . .    ... . . .
Stephani A H Principal Env etal Engineer. Signaory 2
Copper, Total                             0.0636                                         N/A
L tepfinie
                                                                                    . . . .. . ..                        Phosphorus, Total (as P)                                           2.0                                             N/A ... .. . . . .........
:H.i CWLy LJttL)L K*OLLC.I4UHI N
Cyanide, Total                           0.064                   .. .. N/A             i                            Selenium, Total                                                   0.2385                                           N/A Fluoride                                 1.8                                         :.N/A-                           Silver, Total                                                     0.032                                                                 ./...A...
yV~ ~1 Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
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.
: 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).
: 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).
Line 359: Line 553:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
Enforcement and.ComplianeSectionEi
Enforcement and.ComplianeSectionEi ii.isica of s
                                                                                    ....
Water Pollution Cont ol i:i : Floor, L&C Annex, 401 Church Street
                                                ..                    ii.isica                 s of Water Pollution Cont ol i:i:.... Floor,
: NahIl, TN 372.43-1534.
                                                                                          . . .. .
:::11 :::: :::2 :::::
L&C Annex, 401 Church Street
2:::9 2400sl
                                                                                                                .                    ..                    - . .......        ..  .
~ U 7 t Q 1.:::::::::-:::::::
NahIl, TN 372.43-1534.
CN-I 1 15 (Re,, 4-02)
:::11
RDBs 2399 antd 2400
:::: :::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:
Data ReportNumber:
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
050124-155703 Report of Results:
* 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
NPDES r1m TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #8 Sample


== Description:==
== Description:==
IRON                                                                     Time Received: 8:50 Permit Number:                                                                      Project Manager: Ricardo 1.Gilbert Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: 00lDGVH Cont. Flow (MGD):                                   DII (Field):                               Regulation: NPDES Analysis     Analysi               Method Analyte                               CAS Number     Result         Units       MDL'           Date           s     Analyst Reference Metals Digestion for ICP                             Complete                               01/19/2005     12:51     MAA Iron, Total                           7439-89-6       0.77       r   mgfL       0.01       01/21/2005     17:22     LMJ       EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                       Page 5 of 14
IRON Permit Number:
' Chemical Abstracis Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Sample ID: AF05255 LRF ID: 05010296 Matrix: Water Date Collected: 01/13/2005 Time Collected: 14:45 EST Date Received: 01/14/2005 Time Received: 8:50 Project Manager: Ricardo 1. Gilbert Plant: SQN Project Account Code: 00lDGVH Regulation: NPDES DII (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s
Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 0.77 r
mgfL 0.01 01/21/2005 17:22 LMJ EPA 200.7 Sample Comments: None 01/24/2005
' Chemical Abstracis Service Registry Number Page 5 of 14 2 Method Detection Limit


Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM[ WATER MONITORING REPORT Facility..an.e;
ANNUAL STORM[ WATER MONITORING REPORT Facility..an.e; -T---
          . .. . . . . . . . ... -T---           Seqtioya--Nu . ...          .    .,. ..l.. ....                .. . . . . ..        b                   . . :ca . ...                      . . . . .. MSP-Ni-unb     . .. . r     . . TM-O
Seqtioya--Nu b
                                                                                                                                                                                                                                          . . ..          ..          ..
:ca l
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:
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.
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
.Pa mEte r C.
                                ... ...
.-.An S
                                      .....m    (..                           es ul...                                                                                                                                gL.R                           es ul ( mg/ ..) .
p..
Aluminum, Total                           _---EE--
a ter ti C onued)-o n
0.75       . . );0j-..          .. N./A             Magnesium,             Total                                                 0.0636           ........L  --                  - ....  ..  - :I Ammonia                                       4.0                 .                  :.-::N A                   Miercury, Total                                                                                 0.0024
A a
                                                                                                                                                                                                                  -              ..;    .....  &sect;t .i.-
l
                                                                                                                                                                                                                                                      --.:i              ....         ..
(..
Arsenic, Total                                 0.16854             .:.-:N/A-:                       -- lNickel, Total                                     0                                                 2.679                     : -t               N/A0 0
e s ul...
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
.......m gL.R e s u l ( m g /..).
                                                                                        ..    . . .. ....- .                                                                                                                                                        ........ ;      .. i COD                                           120                                     N/---Am . . ..pH                                                                                                         5.0-9.0                     -            N/A -:-;--
Aluminum, Total 0.75  
                                                                                                                                                                                                                                                                    ---
);0j-N./A Magnesium, Total 0.0636  
Copper,                                                             Total                                     Phosphorus, 0.0636                         Total (as P)2.0                                                                                             N                  .N/A-.
- :I Ammonia 4.0
Cyanide,Total Leadm u, Total                                0.064 0.01569/      i:NiA         .....-
:.-::N A
i--      .---.    ::i Selenium, i.-f~.f,...      ic              oa Total                                                                     0.2385
Miercury, Total 0.0024  
                                                                                                                                                                                                                      .9 4.                               .......NA
.. &sect;t i.-.:i
                                                                                                                                                                                                                                                                  / a      f.        :f -
_---EE--
Fluode                                         1       .8         .......                                    Silver,Tota                                                                 ........            0.032 ron, Totl                                     5.0               ..                  1.6                     Total Suspended SoiseTSS)                                                                         200                                       NA               .........
........L Arsenic, Total 0.16854  
Copperjoff t        alS                        0.063 1)        l2l                              l              ho p or s Total (as                                .......
.:.-:N/A-:  
Po wb'N/IlasA....................................................................................              ,..0y    ....          .            ...........
-- lNickel, Total 0
I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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.
2.679 N/A0
.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:
: -t 0
iAnthori4.,         f4 J. Ihdtvflnt Si                 Vice.iint                 SenxlI~uclear1la-nti.t                                             :A                                                           -            A s             E:--     ::-i--
BOD, 5-Day 30 0 :.N/A Nitrate + Nitrite Nitrogen 0.68  
Name and Title of Authorized Agent                                                                                                         Signature of Authorized Agent                                                               Date Instructions
-i--/A -0 Cadmium, Total 0.0159 N/A Oil and Grease 15 N
COD 120 N/---A m.
... pH 5.0-9.0 N/A -
: Copper, Total 0.0636  
.N/A-.
Phosphorus, Total (as P)2.0 N
Cyanide,Total 0.064 i:NiA
::i Selenium, Total 0.2385 4.
NA i
Fluode 1  
.8 Silver,Tota 0.032 ron, Totl 5.0 1.6 Total Suspended Sois eTSS) 200 NA Leadm u, Total 0.01569/
ic oa
.9
/
i--
.---. i.-f~.f,...
a f.
:f -
I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry f the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitte d is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
.S t ~e p h n e A. H o w r,P rin ip al E n vironm entall E n i e r Si n ato-y-4. (
* 5 C Ad 2/2 - 20:
iAnthori4., f4 J. Ihdtvflnt Si Vice.iint SenxlI~uclear1la-nti.t
:A A s E:-- ::-i--
Copperjoff t alS 0.063 ho p or s Total (as Po
: 1) l2l
.0y l
wb'N/IlasA....................................................................................
Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
: 1. The purpose of this form is to report storm water (SW} monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at wwvt.tdec.net/permits.:tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, bat not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
: 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).
: 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).
Line 411: Line 646:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
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
E..orcem ent tandC 1'ia e Se tion -i D ivsiaI-of t er P l t nCont Ix loor L&CAnnex,401Church Street-.t
                                                                                                - ; l- i534ashvlle,TN3                         43- 3                                 -
- ; l-i534ashvlle,TN3 43-3 CN-I I 15 (}R,w 4 02)
CN- I I 15 (}R,w4 02)                                                                                                                                                                                                                                           RDAs 2399 and2400
RDAs 2399 and 2400


Data Report Number: 050124-155703 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                         Shipping Address:
Data Report Number: 050124-155703 Report of Results:
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
NPDES S i TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 -4318
* Fax: (423) 876 - 4137 NPDES Final Data Report 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
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:
Phone Fax:
E-Mail:
Location Code:
Field ID:
Sample


== Description:==
== Description:==
IRON                                                                    Time Received: 8:50 Permit Number:                                                                       Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                     Plant: SQN Method of Transport:                                                                 Project Account Code: OO1DGVH Cnnt. Finw tMGD))                                   n1T (FipliT                               Reguationtin      wpnPD Analysis       Analysi               Method Analyte                               CAS Number     Result         Units       MDIL2         Date               s     Analyst Reference Metals Digestion for ICP                             Complete                               01/19/2005         12:51     MAA Iron, Total                           7439-89-6       1.6             mg/L       0.01       01/21/2005         17:26     LMJ       EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                           Page 6 of 14
Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detectio:n Limit
Discharge Number:
Method of Transport:
Cnnt. Finw tMGD))
Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW #9 IRON Sample ID: AF05256 LRF ]ID: 05010296 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Reguationtin Water 01/13/2005 14:43 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN OO1DGVH wpnPD n1T (FipliT Analysis Analysi Method Analyte CAS Number Result Units MDIL2 Date s
Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.6 mg/L 0.01 01/21/2005 17:26 LMJ EPA 200.7 Sample Comments: None 01/24/2005
' Chemical Abstracts Service Registry Number 2 Method Detectio:n Limit Page 6 of 14


0 Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
0 Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
ANNUAL STORM WATER MONITORING REPORT a-1WQ E
          .-.                      . . .. ... ..                                                  . ... ..                                  . .. . ..          .. ....... ..                                ..... ..........
!;- NIP-E0--E
ciity NaIe             TVA                 S..oy......a..lnt                         a-                                              1WQ                              !;-
-- E--byt.-TM
E SPNIP-E0--E
:Nu'n t.......
:Nu'n Wnb               t.......
ciity NaIe TVA S..oy......a..lnt SP Wnb TNR0500015...
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:
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.
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
PretrCut-'f Ca.
                  .... ..... ti0-Hione.-                                                                                                                                                               L           ud a--> axxiii--
Annua Sa e
1:::
Prmtr(otne)Cut-WfCon  
                                                              ... . ..          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
'AnnualI Sample ti0-Hione.-
                                                                                      ....    . . . .;.... .                                                                                      . . . ....          . . . . .. . .--.      . ....
L 1:::
COD                                             120                             ...
u d a--> axxiii--
N.-       .    .. . .    .    . . . .._....
e... t (m.....m..
                                                                                                                              -..
R e ul.(..L Aluminum, Total 0.75  
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/>:
/A Magnesium, Total 0.0636  
Fluoride                                       1.8                                 N/A ,        . . ..  . . .: ..
/A Ammonia 4.0  
Silver, Total                                       0.032   -    .        :......
./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  
Iron, Total                                     5.0                                   0063                                       Total Suspended Solids (TSS)                       200                               N/A.
-/A i
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.
COD 120 N.-
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pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0
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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
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I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imy risonment for knowing violations.
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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.
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).
: 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.
: 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.
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:
Submit the original of the completed and signed form to:
                                                              -.E-io...
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                                                                  ....                    ivisin ofWater Pollution Control I ii Foo   . L&C Annex, 401 Chrh Street
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                                                                                                                                '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
r e S in vP~ ln e cdo :-fi; -i Eg ivisin ofWater Pollution Control I ii.
Foo L&C Annex, 401 Chrh Street
'Iashvlle, TN 37243 534 C N -
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RDAs 2399 and 2400


Data Report Number:       050124-155703 Report of Results:     NPDES
Data Report Number:
            -_-                                TEN[NESSEE VALLEY AUTHORITY CENT] RAL LABORATORIES SERVICES                                  Siuipping Address:
050124-155703 Report of Results: NPDES TEN CENT]
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
I Chm Phone NPD:
* 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
Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#11 Sample


== Description:==
== Description:==
IRON                                                                   Time Received: 8:49 Permit Number:                                                                     Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                 Plant: SQN Method of Transport:                                                               Project Account Code: 00lDGVH Cont. Flow (MGD):                                   nil (Fields:                             Regulation: NPDES Analysis     Analysi               Method Analyte                               CAS Number     Result           Units     MDL 2          Date           s       Analyst Reference Metals Digestion for ICP                             Complete                               01/19/2005     12:51       MAA Iron, Total                           7439-89-6     0.63             mg/L       0.01       01/21/2005     17:28       LMJ       EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                       Page 7 of 14
IRON Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
[NESSEE VALLEY AUTHORITY RAL LABORATORIES SERVICES Si
.101 Market Street, PSC lB-C c
Attanooga, Tennessee 37402-2801 c
e: (423) 876 - 4318
* Fax: (423) 876 - 4137 ES Final Data Report Sample ID:
LRF ID:
uipping Address:
hickarnauga Power Service Center orth Side Chickamauga Reservation hattanooga, Tennessee 37415 AF05257 05010296 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Water 01/13/2005 14:56 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 00lDGVH NPDES nil (Fields:
Analysis Analysi Method Analyte CAS Number Result Units MDL2 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
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 7 of 14


Department of Environment and Conservation - Division of Water Pollution Control G
G Department of Environment and Conservation - Division of Water Pollution Control Tennessee M/[ulti-Sector General Permit (TMSP)
Tennessee M/[ulti-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT IF40l.tyn4 V TVA Se-ahNuclear Pl.nt Ti
ANNUAL STORM WATER MONITORING REPORT
-:-E l
      ....... ...... ...... ... .... .    .. . . . . . . . . .        ... . . . .. . . . .                                                  ... .. . .        .................              ... . . . ....... - .... . .
SPNubr:- TNROS01 Contact Person:
IF40l.tyn4                       V TVA                 Se-               ahNuclear Pl.nt                         -:-E                                   l Ti SPNubr:- TNROS01                                           -    -
Stephanie A. Howard Phone Number:
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:
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.
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.. .
at-0of ua ami ed) o ff Cone A
BOD, 5-Day                                               30                                 NA ......:             Nitrate + Nitrite Nitrogen
Sample Aluminum, Total 0.75 N
                                                                                                                    -.-.
Magnesium.,
0.68                   . . ....
Total 0.0636 N.
NA             X-.
i Ammonia 4.0 N/A Mercury, Total 0.0024 N.A Arsenic, Total 0.16854 NA,
Cadmium, Total                                           0.0 159                             N/A                     Oil and Grease                                     15                                  N/A.
Nickel, Total 2.679 N/A.
                                                                                                                                                                                                                  ..-
BOD, 5-Day 30 NA...... : Nitrate + Nitrite Nitrogen 0.68 NA X -.
COD                                                       120                               NlA                     pH                                                 5.0-9.0         ............ N....A Copper, Total                                             0.0636                             N/A                     Phosphorus, Total (as P)                           2.0                                     /A         .....
Cadmium, Total 0.0 159 N/A Oil and Grease 1 5 N/A.
Cyanide, Total                                           0.064                               N/A                   Selenium, Total                                   0.2385                     ..        N Fluoride                                                 1.8                                 N/A                     Silver, Total                                     0.032         ;                -:. A .....-
COD 120 NlA pH 5.0-9.0 N....A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0  
ron, Total5                                                             .0             .. 1 5                     Total Suspended Solids (TSS)                       200                                   N-A.
/ A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N
Lead, Total                                             0.156                               N/A                   Zinc, Total                                       0.395                                   /A .... .....
Fluoride 1.8 N/A Silver, Total 0.032 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.
ron, Total5  
Stephanie A. Howard, Principal Environmental Engineer Si                                                             oryi             EJ                   IIgna ......                :.::.
.0 1
                                                                                                                                                                                          .:::.
5 Total Suspended Solids (TSS) 200 N-A.
ha fr-
Lead, Total 0.156 N/A Zinc, Total 0.395  
:0 -Atlthn                    ........... triitP. nvirr-iontt nelPO An i                                     tht Printed Name and Title of Authorized Agent                                                                                           Signature of Authorized Agent                                   Date Instructions
/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 Igna oryi EJ I
:0 -Atlthn ha fr-triitP. nvirr-iontt An i
nelPO 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.
: 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).
: 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).
Line 508: Line 812:
Complete, sign and date this form before it: is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
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                                                            .. . . . . . . . . .. .... EEnforcement
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~t&C Annex,401 Church Street
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Data Report Number:     050124-155703 Report of Results:   NPDES Ernst                               TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
Data Report Number: 050124-155703 Report of Results:
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
NPDES Ernst TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga.. Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#15 Sample


== Description:==
== Description:==
IRON                                                                     Time Received: 8:49 Permit Number:                                                                       Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                     Plant: SQN Method of Transport:                                                                 Project Account Code: 001DGVH rant. Flaw rMC.D):                                   nIl (Field):                               Rpgulatinn: NPDFl1S Analysis     Analysi               Method Analyte                               CAS Number     Result           Units       MDL 2          Date           s     Analyst Reference Metals Digestion forlCP                             Complete                                 01/19/2005     12:51     MAA Iron, Total                           7439-89-6       1.5             mg/L       0.01       01/21/2005     17:31     LMJ       EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                       Page 8 of 14
IRON Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
rant. Flaw rMC.D):
Sample ID: AF05258 LRF ID: 05010296 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Rpgulatinn:
Water 01/13/2005 15:38 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 001DGVH NPDFl1S nIl (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 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)
ACRCIJ t
      *'*,,fl *1                                  ANNUAL STORM" WATER MONITORING REPORT
*'*,,fl *1 Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
                                  ..                                  ..                                                  ....                                    . .. . .....              .    ............... ... ..      -.-            .. ..  -......
ANNUAL STORM" WATER MONITORING REPORT
.F46ilit Nme:- -                      TA ..                                  l           P           t                     :-i.-SP               ...... ..... ...      M,          ..Nu         ber:d h-N 500,1                 .. . -          ..: : . .-.. .
.F46ilit Nme:-
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:
TA l
P t
M,
:-i.-SP Nu ber:d h-N 500,1 Contact Person:
Stephanie A. Howard Phone Number:
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
2005 Outfall Number:
SW # 16 List all TMSP sectors which apply to discharge from this cutfall:
0 Sample Date:
4/26/05 & 11/14/05 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:
In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.
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::
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                                                                                                    .es..                                    .. .......                                      ......                                  su t ( g/L Aluminum, Total                                 0.75                 -            -                        i:           Magnesium, Total                                             0.0636                         ...                              .........
.es t
Ammonia                                         4.0                                       NA ...                        Mercury, Total                                               0.0024                                           N.A Arsenic, Total                                 0.16854                                     :                  -A       Nickel, Total                                                 2.679                                           N/A .-
su t ( g/L Aluminum, Total 0.75 i:
BOD, 5-]ay                                     30                       ..                NA                           Nitrate + Nitrite Nitrogen                                   0.68                                             N/A Cadmium, Total                                 0.0159                                     N/:.1' WA                   Oil and Grease                                                 15                                               A....        .
Magnesium, Total 0.0636 Ammonia 4.0 NA Mercury, Total 0.0024 N.A Arsenic, Total 0.16854  
COD                                             120                                 -                    -A.         pH                                                           5.0-9.0 - .-                           .:EIw     N/A.:                 K:
-A Nickel, Total 2.679 N/A.-
CopperTotal                                     0.0636                   -                    /A                       Phosphorus, Total (as P)                                     2.0                                             NIA Cyanide, Total                                 0.064                                     N/                           Selenium, Total                                               0.2385                   i;:-           ... 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.
Fluoride                                         1.8                                       N/A                           Silver, Total                                                 0.032 Iron, Total                                     5.0                                     .            T 0.15
pH 5.0-9.0  
                                                                                                                .765               Suspended Solids (TSS)
.-.:EIw N/A.:
Total, Tota                                                   200 0.39 N/A N/A-
K:
                                                                      ......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.
CopperTotal 0.0636  
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:
/A Phosphorus, Total (as P) 2.0 NIA Cyanide, Total 0.064 N/
S      V        P                      .E:Ei
Selenium, Total 0.2385 i; :-  
                                                                                      .-'Se   ii'igg#,Ot                                                   ..'.                .. :.:-:'
... N/A.
                                                                                                                                                                              .. i...       .......
Fluoride 1.8 N/A Silver, Total 0.032 Iron, Total 5.0  
                                                                                                                                                                                          .o.....          . ..                                                  . .
.765 Total Suspended Solids (TSS) 200 N/A
Printed Name and Title of Authorized Agent                                                                                               Signature of Authorized Agent                                                         Date Instructions
.. Le, T 0.15
, Tota 0.39 N/A-Lead, Te tal 0.156  
~
f: - A;Zinc, Total 0.395 --iif--fi--i I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false infirmation, including the possibility of fine and imprisonment for knowing violations.
.Step.an.eA.
H d  
.Prncipa entalEginee. Signator Q.....44.-
i 2./212006 A..th.  
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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.
: 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).
: 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).
Line 560: Line 908:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
                                                            .. . .  . . . . . ,
Hi ie-'....  
Hi               ... . . .,...
'and Compliance ction::
ie-'....
isio of Water:Pollution  
                                                                                                                        'and Compliance   ,  ,
.Control....
ction:: , ,                      ,
.. Floor L&C. Ahex, 41 C rch Street
                                                                  ... .....                      isio of Water:Pollution                                                                     .Control....
.:..al..s..
                                                                                  . . Floor L&C. Ahex, 41 C rch Street
le, TN 37243-1534:;:
                                                                                    .: . .al..s...                      le, TN 37243-1534:;: X: :                                      .-
X CN-I I IS (Rev 4-02)
CN- I I IS (Rev 4-02)                                                                                                                                                                                                                   RDAs 2399 and 2400
RDAs 2399 and 2400


Data ReportNumber: 050502-151319 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
Data ReportNumber:
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
050502-151319 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report 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
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#16 Sample


== Description:==
== Description:==
IRON                                                                   Time Received:    10:00 Permit Number:                                                                       Project Manager: James W. Dillard Discharge Number:                                                                                   Plant: SQN Method of Transport:                                                                 Project Account Code: 001DGVH Cnnt. Flow   rMGrD)-                               niu (FMeldl)                              Refulation:   NPr)ES Analysis     Analysis               Method Analyte                               CAS Number' Result             Units       MDL 2          Date         Time Analyst Reference Metals Digestion for ICP                             Complete                               04/28/2005     15:08     ALG Iron, Total                           7439-89-6       0.43           mg/L       0.01       04/29/2005     22:02     LMJ       EPA 200.7 Sample Comments: None 05/02/2005                                                                                                                       Page 2 of 4
IRON Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
Cnnt. Flow rMGrD)-
Sample ID: AF18496 LRF ID: 05040497 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Refulation:
Water 04/26/2005 13:35 EST 04/27/2005 10:00 James W. Dillard SQN 001DGVH NPr)ES niu (FMeldl)
Analysis Analysis Method Analyte CAS Number' Result Units MDL2 Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.43 mg/L 0.01 04/29/2005 22:02 LMJ EPA 200.7 Sample Comments: None 05/02/2005
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 2 of 4


DataReportNumber:       051123-193534 Report of Results:   NPDES TENNESSEE "VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
DataReportNumber:
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
051123-193534 Report of Results:
NPDES TENNESSEE "VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:
Phone Fax:
E-Mail:
Location Code:
Field ID:
Sample


== Description:==
== Description:==
IRON                                                                   Time Received: 11:18 Permit Number:                                                                      Project Manager: James W. Dillard Discharge Number:                                                                                  Plant: SQN Method of Transport:                                                                Project Account Code: 001DGVH Cont. Flow (MGD):                                    pH (Field):                              Regulation: NPDES Analysis   Analysi               Method Analyte                               CAS Number     Result         Units       MDL2           Date           s     Analyst Reference Iron, Total                           7439-89-6       1.1             mt;L       0.01       11/21/2005     13:17     BRJ       EPA 200.7 Metals Digestion for ICP                             Complete                               11/19/2005     9:38       MAA Sample Comments: None 11/23/2005                                                                                                                     Page 2 of 4
Permit Number:
' Chemical Abstrazts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Program Administrator SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW#16 IRON pH (Field):
Sample ID: AF41063 LRF IE: 05110243 Matrix: Water Date Collected:
11/14/2005 Time Collected:
13:30 EST Date Received: 11/16/2005 Time Received: 11:18 Project Manager: James W. Dillard Plant: SQN Project Account Code: 001DGVH Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Iron, Total 7439-89-6 1.1 mt;L 0.01 11/21/2005 13:17 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments: None 11/23/2005 Page 2 of 4
' Chemical Abstrazts Service Registry Number 2 Method Detection Limit


Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
1H (I
(I  - -."..ts 1H 1!
1!
ANNUAL STORM WATER MONITORING REPORT
- "..ts Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
                              .          ..              .              I                   .                      ..                    .. ....... ...........      ... ....              ....
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:
%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.
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 '
Paaete C--c 'ffCone.'-::'
W-                                                                                                                          .. . . .. . . .                                    .    .. . .. . . ...    ....-
Annual ae 1Parater(
Aluminum,.....Total   ......... .....            .. 0.75....                  .      -.          -....
tinued)-
Ei             N/ A 0-- .... . .. ..Magnesium, Total                                                                                             0.0636                 -N/-E                                 Am Ammonia                                               4.0                             i                                                                         -l li!;N/ATotal
Cut-Con AnnualI Sam'ple '
                                                                                                                                                            --Mercury,                                                                                   0.0024                                                   N/A''- '
Aluminum, Total 0.75 N/
Arsenic, Total   ........            .. .  .  ..    ...  .. .16854                   it-.'f--t-N/A                                         '                    'I-E Total Nickel,                                                                                 2.679                                                   N/A0-"E                             -
Ei A 0--
                                                                                                                                                                                                                                                                                                                                                  ... .. ....
Magnesium, Total 0.0636  
                                                                                          . . . . . .    ..                                                                                                                                                                        . . .    .  .    . .  .  . .  .  .  .  .  .  .  . .. .    .  . . .
-N/-E Am W-Ammonia 4.0 i
BOD, 5-Day                                             30                                               Q           N/A             iE             -Nitrate                         + Nitrite Nitrogen                                             0.68                                   -                N/A-                       f-i Cadmiumn, Total                                         0.0159 . . . . .. .. . ..  . .  .  . .
li!;N/A
                                                                                                    .
-l Mercury, Total 0.0024 N/A''- '
                                                                                                      -
Arsenic, Total  
                                                                                                        .
.16854 it-.'f-- t-N/A  
                                                                                                          . .
'I-E Nickel, Total 2.679 N/A0-"E BOD, 5-Day 30 Q N/A iE  
                                                                                                              .
-Nitrate  
                                                                                                                .
+ Nitrite Nitrogen 0.68 N/A-f-i Cadmiumn, Total 0.0159 NAOil and Grease 1-N/--
                                                                                                                  . .
:i H ;A-COD 120 H ENJOYA pH 5.0-9.0 N/A:v 0 Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A ;0 Cyanide, Total 0.064 f-  
NAOil
':/A l
                                                                                                                      . .  .
:7Selen ium, Total 0.2385 N/A0 -0 Fluoride 1.8 N/......WA A  
                                                                                                                            .
'Silver, Total 0.032 A  
                                                                                                                              .
.E Iron, Total 5.0
                                                                                                                                  . . .
:-: -:i: -0.675:-#-2---
                                                                                                                                . . . . .. .
Total Suspended Solids (TSS) 200 1:.:.-.
                                                                                                                                              .
:. AN/A:i:.. ~.'
                                                                                                                                                .
:''':L d,
                                                                                                                                                  . . . .
0.1 N..
                                                                                                                                                    . . .
3.....
                                                                                                                                                            .  .  .    .
ALeadn, Total 0.756 Magnesium,-Total 0.0636d....i.c,.Total.0.395.
                                                                                                                                                                            . 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.
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:
Stephanie A.RHowar Principal Environmena En gineer-' ignaor 2/22/0 6:
                                                    ~ ~Dt: Atruua nuon i~~it x0t0 . fi l sIt lat:-ii :- ...............................
i~~it x0t0. fi l sIt lat:-ii :-..........................................  
                                                                            ~                                  ~ U~tlIUG~lrm                  ~                            ...........
--g l nuon
                                                                                                                                                                                  ~                   ~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.
~
~
~
~  
~  
~  
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Dt: Atruua U~tlIUG~lrm Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions
: 1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors 1 &H, for more details see the TMSP at. wvww.tdec.net/permits/tmsp.htm).
Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use /2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and. during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.
: 2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summa y of the proposed SWPPP modifications (includ.ng a timetable for implementation).
: 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.
: 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.
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:
Submit the original of the completed and signed form to:
                                                            .....            .nd                              E orce.ment                                                       Cm lianc Section
E orce.ment  
                                                                            ....
.nd Cm lianc Section iv is io n o a e P o l u i n o t r o l.....  
                                                                              ... .....                                  iv is io n o                                 a e Po l u i n o t r ol .....                                                              . .. . .
- floor 'I&C Annex, 401 Church Street N is-'-lle, TN 37243-1534,'---
                                                                                                                - floor 'I&C Annex, 401 Church Street Nis-'-lle, TN 37243-1534,'---
CN-1 I 15 (Rev 4-02)
CN-1 I 15 (Rev 4-02)                                                                                                                                                                                                                                                                                                 RDAs 2399 and 2400
RDAs 2399 and 2400


DataReportNumber: 050502-151319 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY R L:N                                                                                             Shipping Address:
DataReportNumber:
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
050502-151319 Report of Results: NPDES R L:N R a.9 RM I R:B,.I, ff W'i lam TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report 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
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#17 Sample


== Description:==
== Description:==
IRON                                                                   Time Received: 10:00 Permit Number:                                                                      Project Manager: James W. Dillard Discharge Number:                                                                                  Plant: SQN Method of Tr2insport:                                                              Project Account Code: 00lDGVH Cont. Flow MGD):                                   pH (Field):                               Regulation: NPDES Analysis     Analysis             Method Analyte                               CAS Number'     Result         Units       MDL2           Date       Time Analyst Reference Metals Digestion for ICP                             Complete                               04/28/2005     15:08     ALG Iron, Total                           7439-89-6       0.35           mg/L       0.01       04/29/2005     22:07     LMJ       EPA 200.7 Sample Comments: None 05/02/2005                                                                                                                     Page 3 of 4 l Chemical Abstracts Service Registry Number   2 Method Detection Limit
IRON Permit Number:
Discharge Number:
Method of Tr2insport:
Cont. Flow MGD):
Sample ID: AF18497 LRF ID: 05040497 Matrix: Water Date Collected:
Time Collected:
Date Received:
04/26/2005 13:42 EST 04/27/2005 Time Received: 10:00 Project Manager: James W. Dillard Plant: SQN Project Account Code: 00lDGVH Regulation: NPDES pH (Field):
Analysis Analysis Method Analyte CAS Number' Result Units 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 l Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 3 of 4


DataReportNumber:         051123-193534 Report of Results:     NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                     Shipping Address:
DataReportNumber:
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
051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report 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
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail; SQN Environmental; EDM Location Code: SQN Field ID: SW#17 Sample


== Description:==
== Description:==
IRON                                                                     Time Received: 11:18 Permit Number:                                                                       Project Manager: James W. Dillard Discharge Number:                                                                                   Plant: SQN Method of Transport:                                                                 Project Account Code: 001DGVH Cnnt. Flaw IMGD.T)I                                 nT- Welda W                              Repulaftion: mPDES~l Analysis     Analysi               Method Analyte                               CAS Number     Result         Units       MDL           Date           s     Analyst Reference Iron, Total                           7439-89-6       1.0             mg/L       0.01       11/21/2005     13:22     BRJ       EPA 200.7 Metals Digestion for ICP                             Complete                               11/19/2005     9:38       MAA Sample Comments: None 11/23/2005                                                                                                                       Page 3 of 4
IRON Permit Number:
' Chemical Abstra:ts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
Cnnt. Flaw IMGD.T)I Sample ID: AF41064 LRF ID: 05110243 Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Repulaftion:
Water 11/14/2005 13:18 EST 11/16/2005 11:18 James W. Dillard SQN 001DGVH mPDES~l nT-Welda W Analysis Analysi Method Analyte CAS Number Result Units MDL Date s
Analyst Reference Iron, Total 7439-89-6 1.0 mg/L 0.01 11/21/2005 13:22 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments: None 11/23/2005
' Chemical Abstra:ts Service Registry Number 2 Method Detection Limit Page 3 of 4


S    AGrnCu acity
AGrnCu  
                    &#xa3; 4at
&#xa3; 4at S
            ... ........
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
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
ANNUAL STORM. WATER MONITORING REPORT
                                                            ......
....E...
ula
'B i i h~ i......
                                                                                  ..............
acity Iai:
Iai:
W qoa ula Plat MS-Nmer7T00OI Contact Person:
                                                                                  ..... ...Plat
Stephanie A. Howard Phone Number:
                                                                                                          . .. . .. .... ... . :.:...
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
                                                                                                      ... .............
2005 Outfall Number:
                                                                                                                                              ....E...      ... .. . . ... ..
SW # 18 List all TMSP sectors which apply to discharge from this outfall:
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:
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.
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'                               ...'.....'..  '...
S'  
                                                              '. . . ..                                                      .    .  ..                                                                .  .
~~.
Aluminum, Total                                     0.75                                 NAMagnesium, Total                                                                                       0.6             . ....      1.NA:K             +
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
Ammonia 4.0  
                                                                                                                                                                                                                              .............
/AMercury, Total 0.0024 NA Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/
BOD, 5-I)ay.-                                        30                     . l... .. . N/A----
A BOD, 5-I)ay 30 l
                                                                                            .          .. . . . . .. Nitrate + Nitrite Nitrogen                                                     0.68                     N/A
N/A----
                                                                                                                                                                                                                                . ... . . .    .  ...............
Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/
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
:: -:: 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  
Selenium, Total                                                               0.2385                   N/A . ...: ....... ::'   ...
/i A j0:
                                                                                                                                                                                                                                                        . -
W ' Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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.
Fluoride                                             1.8                                 N/A                         Silver, Total                                                                 0.032       -/A Iron, Totad                                         5.0                                 I -4                       Total Suspended Solids (TSS)                                                 200                               .
--Stephanh  
Lead, Toial                                         0.156                               - /iA                W
-A. lHowrd Principal Environmental Eniee.Sgnatr-ory ti:-0; 2/22/2006 i''''
                                                                                                                ; 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.
i Aut f
--Stephanh         -A. lHowrd     Principal Environmental                           Eniee.Sgnatr-ory                                     ti:-0;                   i''''       - :                  i           :    -:. 2/22/2006 Aut- A~ v lV$ILE: f Bt,I anmtrep.      n ov YW VIr,        .-
I anmtrep.
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P >. l          . . WV.H. Rbtllapt                          r lt^--. ..............................
lapt I..  
                                                                                                                                                                    =
- A ~ v lV$ILE:
                                                                                                                                                                          ... -              .:        ..    ...
Bt, n ov YW.-v rw t W V.H Rbtl r lt^--  
I...            .......
=
Printed Name and Title of Authorized Agent                                                                                                       Signature of Authorized Agent                                           Date Instructions
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.
: 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).
: 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).
Line 716: Line 1,113:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
Enforci-ment and Compliances Sction . .                                                                      .....
Enforci-ment and Compliances Sction..
Divisio             of-EWat                oi luion.             oContr             -l 61" "'loorL& Annex, 401 Church Street
Divisio of-E Wat oi luion.
:ashvlle, :TN 3724341534 CN-1 l15 (Re,,402)                                                                                                                                                                                                               RDAs 2399 and 2400
oContr  
-l 61" "'loor L& Annex, 401 Church Street
:ashvlle, :TN 3724341534 CN-1 l15 (Re,,402)
RDAs 2399 and 2400


DataReportNumber: 050124-155703 Report of Results: NPDES r1.=                         TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                   Shipping Address:
DataReportNumber:
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
050124-155703 Report of Results: NPDES r1.=
* 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
TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:
Phone Fax:
E-Mail:
Location Code:
Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN Sample ID: AF05259 LRF ID: 05010296 Field ED: SW#18 Sample Desctiption: IRON Permit Number:
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
Matrix: Water Date Collected: 01/13/2005 Time Collected: 15:12 EST Date Received: 01/14/2005 Time Received: 8:49 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: 00IDGVH Regulation: NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.4 mg/L 0.01 01/21/2005 17:34 LMJ EPA 200.7 Sample Comments: None 01/24/2005
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 9 of 14


Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP)
S Department of Environment and Conservation - Division of Water Pollution Control Tennessee Mfulti-Sector General Permit (TMSP)
S ...                                      ANNUAL STORM WATER MONITORING REPORT
ANNUAL STORM WATER MONITORING REPORT
......... ..
: 't' --ES.
E
E i
                                    .... . . . . ':-.
2 2  
i           .          2           2               -              -              -            ~~..                ..:...
~~..  
                                                                                                                                                                - n...
- n...  
                                                                                                                                                                  --i........            ....;-.-.
--i........
                                                                                                                                                                                                                                      .......                              : 't' --ES.
Contact Person:
                                                                                                                                                                                                                                                                            ............
Stephanie A. Howard Phone Number:
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:
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.
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
Cr  
                                                          ... ......
.i-Cutof.
                                                              .                                        N/A-                           Magnesium, ith            Total           .........                                  0.0636                                 NE0 /AI~Eih Ammonia                                               4.0             ....  ...-                .....N/A-             l            Mercury,
i Co A nual Sapse m
                                                                                                                                          -- i0-............
I.t P (o ti ued)C t -ff I
                                                                                                                                          ......            Total                            .0.0024                                                                 N/A--i -- - --
on i
Arsenic, Total                     ........  ~;      0.16854
AnIfa Sam (gI)esl (mit)
                                                          ..-.                        . i. ..                /
(m1.
                                                                                                  .... .....i-            I ....-  .    --- iA-Nickel,Total               .. . .. . .        l2.679
Resulat (mg/L) fE Aluminum, Total 0.75 N/A-ith Magnesium, Total 0.0636 NE0 /AI~Eih Ammonia 4.0 l
                                                                                                                                                                                                  .. .. ..    .. .. . .::..    .                                N/A0i0-
N/A-  
                                                                                                                                                                                                                                                      .. -- :.. .......
-- i0-Mercury, Total
::            -. . --. - f E;
.0.0024 N/A--i -- - --
                                                                                            . .. . . . .              .
Arsenic, Total 0.16854 i
BOD, 5-D)ay                                             30                                             N/A                     -        2--tNitrate -+Nitrite Nitrogen                                                   0.68                                   N/At;-
/  
                                                                                    .. .      .i   i .E
--- iA-Nickel, Total l2.679 N/A0i0- - f BOD, 5-D)ay 30 N/A 2--tNitrate  
: i. .i ...
-+ Nitrite Nitrogen 0.68 N/At;-
Eiii... . .                                                                       -                                                                    . . .#i... .
Cadmium, Total 0.0159 EN/A
Cadmium, Total                                          0.0159                                            EN/A                -        -Oiland Grease-                                                                    15t                                  N/A--
-Oil and Grease-15t i
i              i:
N/A-- i:
COD                                                     120                       !                          -          R fiN/A       pH                                                                                 5.0-9.0               i                 E----N/A-Aj     p Lreadc, Total Copper,         Total                                   0.1654 0.0636                                         N/A   A: ...:                  Ni--Zincke, Phosphorus,-   TotalTotal (as P)                                                   2.670.95 2.0         ' i''Q;        :      0-:N/A--EfEEIP-Cyanide, Total                                         0.064                 -          .. N/;A ' -                                 MagSelenium, Total                                                                 0.23856NA Fluoride                                               1.8                   -i                     N/A,               -          MSilver,       Total                                                               0.032                                       A ......
........ ~;
Iron, Total                     d.0                                           :                      2.6
......... i-I.
                                                                                                            -              ;            Total
E; COD 120 fiN/A R
                                                                                                                                          .- Suspended
pH 5.0-9.0 i
::        : -::....            Solids (TSS)                                       200                 . i..- O...   :W:i d/-A-       :-:
E----N/A-Aj p
L                TN /.. .                                        T::
Copper, Total 0.0636 N/A Phosphorus,- Total (as P) 2.0 N/A--EfEEIP-Cyanide, Total 0.064  
.. N/; A ' -
MagSelenium, Total 0.2385 6NA i
: i.
i E i Eiii..
#i..
Fluoride 1.8  
-i N/A,
: MSilver, Total 0.032 A.
Iron, Total d.0 2.6 Total Suspended Solids (TSS) 200  
. i..- O...
:W:i d /-A-L T
N /..
Z n.................,.........
Z n.................,.........
T::
Lreadc, Total 0.1654 A:...:
Ni--Zincke, Total 2.670.95 ' i''Q 0-:
I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
I 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
rStephanieA.
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How rPrincipal Enn mental Eniner'Sig L~i in i  
Printed Name and Title of Authorized Agent rStephanieA. Enn mental Eniner'Sig
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                                                                                                                                                        . ....
P-,4. it PlAnf::-:-....
Signature of Authorized Agent
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/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/2 of 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.
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).
: 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.
: 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.
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:
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
--:Eforce emt anid Compliance Secdon DjMA o of Water0Pollution Control 6k 6
                                                                ........- 0 i~gE-:-
Floor L&C Annex, 401 Churc'Street
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
- 0 i~gE-:-
00- -ii;lt~gig:000 Nba~shvill~e, TN 37243-1534-00-E--:: i-:!
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RDAs 2399 and 2400


Data Report Number:     050124-155703 Report of Results:     NPDES am                           TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                   Shipping Address:
Data Report Number: 050124-155703 Report of Results: NPDES am TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
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 Shipping Address:
* 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
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#19 Sample


== Description:==
== Description:==
IRON                                                                   Time Received:   8:49 Permit Number:                                                                      Project Manager:     Ricardo I.Gilbert Discharge Number:                                                                                  Plant:   SQN Method of Transport:                                                                Project Account Code:     OO1DGVH Cont. Flow (MGD):                                   pH (Field):                               Regulation:  NPDES Analysis     Analysi               Method Analyte                               CAS Number     Result         Units       MDL2           Date           s     Analyst Reference Metals Digestion for ICP                             Complete                               01/19/2005     12:51     MAA Iron, Total                           7439-89-6     2.6             mg/L       0.01       01/21/2005     17:37     LMJ       EPA 200.7 Sample Comments: None o/4/2005                                                                                                                       Page 10 of 14
IRON Permit Number:
' Chemical Abstracts Service Registry Number   X Method Detection Limit
Discharge Number:
Method of Transport:
Sample ID: AF05260 LRF ID: 05010296 Matrix: Water Date Collected: 01/13/2005 Time Collected: 15:10 EST Date Received: 01/14/2005 Time Received: 8:49 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: OO1DGVH Regulation: NPDES Cont. Flow (MGD):
pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s
Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.6 mg/L 0.01 01/21/2005 17:37 LMJ EPA 200.7 Sample Comments: None o/4/2005
' Chemical Abstracts Service Registry Number X Method Detection Limit Page 10 of 14


Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
*: AIx Cu Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
    *:AIx Cu ANNUAL STORM[ WATER MONITORING REPORT
ANNUAL STORM[ WATER MONITORING REPORT
                      ~~~~.                                                            ..... ......... .... .. .... ..........            ... .....
~~~~.
Faiiyae             VA ...............
Faiiyae VA SequyahNuer PlantMSP Ninbr N
SequyahNuer PlantMSP                                                                                                       .....
S01 Contact Person Stephanie A. Howard Phone Number:
                                                                                                                                                                          .. ............
423 843-6700 This report is submitted for the following calendar year (e.g. 2002):
Ninbr                   N......................
2005 Outfall Number:
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:
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:
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.
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
armtrCtc an.
                          ..          :(mgL atL        an.             . AnulSml Resul                              Parameter
AnulSml Parameter (cniud u-f oe Ana ampl
                                                                                                                ..              (cniud                               u-f (m. /I:oe                      Ana R'.n (rng/L)   ampl Auminum, Total                       ... 0.75 .            .::.
:(mgL Resul atL (m.  
                                                            ........  .,.., e u t                          Magnesium,........... Total
/I:
                                                                                                                                      ....... .......                    0.0636 ....... ... . ..                :
R'.n (rng/L)
mmonia                                   4.0                                                             Mercury,........ Total                                      0      .0024..
Auminum, Total 0.75 Magnesium, Total 0.0636 mmonia 4.0 Mercury, Total 0
Arsenic, Total                           0.16854             i.   ...      N/A
.0024..
                                                                                    -.            -.. Nickel,         Total                           2.679                                         .                .......
.........,.., e u t Arsenic, Total 0.16854
A      ... l BOD, 5-.)ay                 ......-.... 30                                   -......
: i.
N/A                       .Nr               Nrate
N/A  
                                                                                                                              +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
-.. Nickel, Total 2.679 A
                                                                                                                                                                                                                      ' '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...
l BOD, 5-.)ay 30 N/A Nr Nrate  
Fluoride                                   1.8                                 . .:. :
+ N trite Nitrogen 0.68 N
_N/-A.-                     Siiver,           Total                                     0.0326 Iron, Total                               5.0                   i               3,0
Cadmiu. r Total 0.0159 N/.A Oil and.Grease5  
                                                                                    -        -i-           Total Suspended Solids (TSS)                                 200Ai Lead, Tolal                                 0.156                             N/A                       Zinc, Total                                                 0.395                 .      ....      NA '
./A COD 120  
-K::E:----ii N/A-:.i :l pH 5.0-9.0 N/AEi  
'i-i 0-Copper, Total..0636 Phosphorus, Total (as P)2.0 i....
NA Cyanide, Total 0.064 N/A Selenium,Total 0.2385 N...
Fluoride 1.8 N/-A.-
Sii ver, Total 0.0326 Iron, Total 5.0 i  
-3,0  
-i-Total Suspended Solids (TSS) 200Ai Lead, Tolal 0.156 N/A Zinc, Total 0.395 N A '
I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
I 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                                                                                                                                         .-.
Stephanie A. kHow'ar Prncipa ivEnironmental En'ineer Si.ato A.thc.tt fewr 1?
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Printed Name and Title of Authorized Agent                                                                                         Signature of Authorized Agent                                       Date Instructions
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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.
: 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).
: 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).
Line 823: Line 1,273:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
                                                                              -Eorctmenttnd C6ompllanreeSection                                                   ;.-
-Eorctment tnd C6ompllanreeSection i
                                                .. .f.....s                         i      n fWater Polluio Control
.f.....s n fWater Polluio Control Floor L&C Annex, 401 ChureE Street Nashville,TNJ37243-1534 CN-1I IS1 (Re, 4-02)
                                              ........-.-.        .::            Floor L&C Annex, 401 ChureE Street
RDAs 2399 and 2400
                                                    ...          :-.:                  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:
Data Report Number:
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
050124-155703 Report of Results:
* 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
NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#21 Sample


== Description:==
== Description:==
IRON                                                                   Time Received: 8:49 Permit Number:                                                                      Project Manager: Ricardo l. Gilbert Discharge Number:                                                                                    Plant: SQN Method of Transport:                                                                Project Account Code: OO1DGVH Cont. Flow (MGD):                                   pH (Field):                             Regulation: NPDES Analysis     Analysi             Method Analyte                               CAS Number     Result         Units       MDL1           Date         s     Analyst Reference Metals Digestion for ICP                             Complete                               01/19/2005     12:51     MAA Iron, Total                           7439-89-6       3.0             mg/L       0.01       01/21/2005     17:39     LMJ       EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                     Page IIof 14
IRON Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Sample ID: AF05261 LRFID: 05010296 Matrix: Water Date Collected: 01/13/2005 Time Collected: 15:30 EST Date Received: 01/14/2005 Time Received: 8:49 Project Manager: Ricardo l. Gilbert Plant: SQN Project Account Code: OO1DGVH Regulation: NPDES Discharge Number:
Method of Transport:
Cont. Flow (MGD):
pH (Field):
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
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page II of 14


Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
ANNUAL STORM WATER MONITORING REPORT
ANNUAL STORM WATER MONITORING REPORT
                    ......... ......            ...... -.........                  .. :...:.n..
.. :...:. n..  
                                                                                                .. rz!......
.. rz!......  
                                                                                                          ... O..
... O..
                                                                                                                ... .                                            ...... ..F     ......                          ..... C!..
F  
                                                                                                                                                                                                                      ....
..... C!..  
      -aiity~ amh-l., ................~::T A           S uoyah Nuclea S-                                M . l.n   .. . . . ..        .                  ..........
-ai ity~ amh-l., ~::T A S-S uoyah Nuclea M l.n MSP Number:
                                                                                                                                                    ... .......                    MSP Number:         TNR5......
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:
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.
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         ..                    :: ..-....
Auminum, Tota 0.75 N/
                                          ....            0.75               ::.A
Ma nesium, Total 0.0636
                                                                                  ..                  N/                           Ma nesium, Total                                       0.0636to-:,:
::.A Ammonia 4.0 N/A-  
Ammonia                                                 4.0                   :                  N/A-
-Mercury, Total 0.0024 N/-. -7:WA:-
                                                                                                        --                        -Mercury, Total                                           0.0024                       N/- . -7:WA:- -;
::-: :::,- ::: EE V-to Arsenic, Total 0.16854  
                                                                                        ....... ........................                                                                                                      ....
/A...
Arsenic, Total .......                                  0.16854               ....              /A...
Nickel, Total 2.679 N/A BOD, 5-)ay 30 N......
                                                                                          ,......................                  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/- --               -
Nitate+NitriteNitrogen 0.68 N  
COD                               ,120                                                             N /A                   i     pH 0i                                                      5.0-9.0       -              N/A -- -i Copper, ota .NA                             .                0636                                                                Phosphorus, Total     ............
-A Cadmium, Total 0.0159 N/wA Oilan an rease1 15 N/A/- -- -
(as P).
COD  
Cyanide, Total                                           0.064                                                                   Selenium,Total                                         0.2385       ..... ......              ......
,120 N
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.
i
:Steha~ic
/A i
.L Stphni
0 pH 5.0-9.0 N/A -i Copper, ota 0636
    . iYIYIJIY 101
.NA Phosphorus, Total (as P).
                      ..Howar, A.,J:~ J.
Cyanide, Total 0.064 Selenium,Total 0.2385 Fluoride 1.8 Agne S
Prn~cipa:^
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.
                                            .... 'i:
:Steha~ic A.,J:~  
4L U .............     at;nLEEnvironmental 3                        ~'W Engineer..5
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                                                                                                                                                                                                                            ............. I......aiit Printed Name and Title of Authorized Agent                                                                                                               Signature of Authorized Agent                         Date Instructions
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Stphni.. Howar, Prn~cipa Environmental Engineer..5 Si
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22/006:.
.L. iYIYIJIY 101 J.
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l...................  
............. 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.
: 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).
: 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).
Line 876: Line 1,348:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
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
Enforcement andCompliane Section 100 i::1::1::  
- : :I:: livisioix of W ater: 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
Data Report Number: 050124-155703 Report of Results: NPDES M
_      M                         TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES                                    SIShipping Address:
Customer 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
Phone Fax:
* 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
E-Mail:
Location Code:
Field ID:
Sample


== Description:==
== Description:==
IRON                                                                    Time Received:    8:49 Permit Number:                                                                       Project Manager: Ricardo I. Gilbert Discharge Number:                                                                                   Plant: SQN Method of Transport:                                                                 Project Account Code: 001DGVH Cont. Flow (MGD):                                   pH (Field):                               Regulation: NPDES Analysis   Analysi                 Method Analyte                               CAS Number     Result         Units       MDL 2          Date           s       Analyst Reference Metals Digestion fbr ICP                             Complete                               01/19/2005     12:51       MAA Iron, Total                           7439-89-6       1.9             mg/L       0.01       01/21/2005     17:42       LMJ       EPA 200.7 Sample Comments: None 01/24/2005                                                                                                                         Page 12 of 14
Permit Number:
' Chemical Abstracts Service Registry Number   2 Method Detection Limit
Discharge Number:
Method of Transport:
Cont. Flow (MGD):
TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES SI 1101 Market Street, PSC lB-C N
Chattanooga, Tennessee 37402-2801 c
Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report Sample ID:
LRF ID:
Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW #22 IRON Matrix:
Date Collected:
Time Collected:
Date Received:
Time Received:
Project Manager:
Plant:
Project Account Code:
Regulation:
Shipping Address:
hickamauga Power Service Center orth Side Chickamauga Reservation hattanooga, Tennessee 37415 AF05262 05010296 Water 01/13/2005 15:26 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 001DGVH NPDES pH (Field):
Analysis Analysi Method Analyte CAS Number Result Units MDL2 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
' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 12 of 14


Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)
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    .. .
ANNUAL STORM. WATER MONITORING REPORT 4 eFacility M SPNi im ber
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:
: TN SO OI 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.
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 --
Param e
Aluminum, Total                               0.75                                       N/A;                         Magnesium,
Ct-off C I SAA Pa te i
                                                                                                                                  -1S --4i-Total                                       0.0636       .i             .  -- Ks-N/-i -- i-0 Ammonia4~~..                          ..      ..    .0       .            I
Cut-ff Cono.
                                                                                  ........... A                        Mercury,. Total                                         . 0 0024                               N/A Arsenic, lTotal0.16854                                                                   N/-A             g         Nickel, f- Total                                               2.679                             N/Ag-:
Annuale Saml i:::...
BOD, 5-Day   .:-.........
0:: :x... -:---.
30                       -                  N/it Ad               . :..
E E
Nitrate + Nitrite
an-:bl::::: : : E :i --
                                                                                                                      ..........        . , .....
Aluminum, Total 0.75 N/A;  
Nitrogen                         0.68             -            ---N/A:         --
-1S --4i-Magnesium, Total 0.0636  
Cadmium, Total                                 0.0159                   0                     -N/A               - Oil and Grease-                                                   15-                             N/A     .- ii COD                                           120                                         N/A                   . . ...pH                             .....                        5.0-9.0               :- -      N...
.i  
E.............i.E~
-- Ks-N/-i --i-0 Ammonia4  
                                                                                        .              .. ii:i
.0 A
                                                                                                          .:,--
I Mercury, Total 0 0024 N/A Arsenic, lTotal0.16854 N/- A g
                                                                                                            . ii.....
f-Nickel, Total 2.679 N/Ag-:
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                 .....
BOD, 5-Day 30 N/it Ad Nitrate + Nitrite Nitrogen 0.68  
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.
---N/A:  
Ste~phanieA. Howar                       incipal Environmenta Engi                                     - Signatr                                   J               &                                                    2/2/00
~~..
:Asteha                 .          'ntfii           9itilndi
Cadmium, Total 0.0159 0  
:i         VXnalR              ii~eio1~~flfi .i..i-S-i                                                     i         -......                                                  ~i-:ii0
-N/A -
                                                                                                                                                                                                                                          -:ii--
Oil and Grease-15-N/A  
EWI ASULlA~tLVLoZ.       ~.           ~               ~ CRACISJ.,-GtL-v~               J..AL.,J~a CL -a.
.- ii COD 120 N/A  
51t-ol~p~dL                                                                                            ....    .
...pH 5.0-9.0 N...
Printed Name and Title of Authorized Agent                                                                                                     Signature of Authorized Agent                                     Date Instructions
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 1
-;39 i
t Total Suspended Solids (TSS) 200 N/A -l -- ii -:liii Lead  
, Total 0.156 N/A
: Zinc, Total 0.395 N/A E.............i.E~
.. ii:i
. ii.....
n I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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 ilndi 9it :
V i
XnalR ii~eio1~~flfi  
.i..i-S-i i
EWI
~i-:ii0  
-:ii--
ASULlA~tLVLoZ.  
~.  
~  
~
C RACISJ.,-GtL-v~
51t-ol~p~dL J..AL.,J~a CL -a.
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.
: 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).
: 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).
Line 919: Line 1,451:
Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.
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:
Submit the original of the completed and signed form to:
Enforcelent and C~ompliannee Sction i0 isio f....           WterPollution Control
Enforcelent and C~ompliannee Sction 0
:::: ~ -i.
i isio f.... WterPollution Control
                                                              . . ... ..
::: ~  
~~
i;00:
i;00:
                                                                        -         ~~
: -i. -.6hFloor L;&C Anniex, 4O1. Church Street 00ifi;i:~i00;l l200 Nshville,:TN 37243-1534 CN-I I 1 5 (Rev 4-02)
                                                                              .6hFloor
RDAs 2399 and 2400
                                                                              .... .
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:
DataReportNumber:
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
050124-155703 Report of Results:
* 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
NPDES 111MW TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318
* Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:
Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Sample ID: AF05263 LRF ID: 05010296 Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #23 Sample


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

Latest revision as of 11:26, 15 January 2025

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


Text

Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 February 22, 2006 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement and Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534 SEQUOYAH NUCLEAR PLANT - TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

ANNUAL STORM WATER MOINTORING REPORT FOR 2005 Enclosed is the 2005 Annual Storm Water Monitoring Report for Sequoyah Nuclear Plant TMSP TNR050015. Please contact me at (423) 843-6700 if you have any questions or comments.

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

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

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

SQN QUARTERLY STORM WATER SAMPLING O-PI-ENV-000-019.Q 0

Rev 4 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE

'I certify uender penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. 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."

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Signature 4W.t a fQ6, e. (

Name: Stephanie A. Howard

Title:

Principal Environmental Engineer Signatory' Authority for: J. Randy Douet Site Vice President Sequoyah Nuclear Plant Date:

Z/z Z/ lo 6

SON QUARTERLY STORM WATER SAMPLING 0-PI-ENV-000-019.Q R) 4 Page 1 3 of 14 APPENDIX E REPRESENTATIVE DISCHARGE OF STORM WATER POINTS Storm Water Outfall # 8 is considered to be a representative discharge of Storm Water Outfall # 5 based on a consideration of industrial activity, significant materials, and management practices and activities within the area drained by the Outfall. Storm Water Outfall # 5 consists of approximately 17 acres (740,523 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

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

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

ANNUAL STORM WATER MONITORING REPORT 1Fat l[

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T-

-500lS Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

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

0 Sample Date:

4/26/05 & 11/14/05 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. 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.

Res0lt m Ret goi Aluminum, Total 0.75 N

-A Magnesium, Total 0.063 6 i

Ammonia 4.0 A

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

.... i ; - -

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

BOD, 5-Day 30

/A Nitrate + Nitrite Nitrogen 0.68 i/A Cadmium, Total 0.0159 N

Oil and Grease 15 iNA COD 120 NA pH 5.0-9.0 N/A...

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

N/A Cyanide, Total 0.064 N../A..

Selenium, Total 0.2385 NA Fluoride 1.8 N/A

Silver, Tota 0.032 2

i

/

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

Zinc, Total 0.395 N/A

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

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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 Env ironmental Enger. S X

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-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:

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Data Report Number: 050502-151319 Report of Results:

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

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locatien Code: SQN Field ID: SW #1 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGDI:

SampleID: AF18495 LRF ID: 05040497 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regyulation:

Water 04/26/2005 13:50 EST 04/27/2005 10:00 James W. Dillard SQN OO1DGVH NPDES nfH (Field):

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-s Analysis Analysis Method Analyte CAS Number4 Result Units MDL2 Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.32 mg/L 0.01 04/29/2005 21:58 LMJ EPA 200.7 Sample Comments: None 05/02/2005

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 4

Data Report Number: 051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

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

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

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Sample ID: AF41062 LRFID: 05110243 Matrix: Water Date Collected: 11/14/2005 Time Collected: 13:05 EST Date Received: 11/16/2005 Time Received:

11:18 Project Manager: James W. Dillard Plant: SQN Project Account Code: OO1DGVH Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 0.98 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

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page I of 4

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

ANNUAL STORM WATER MONITORING REPORT ailit Nae

uoyah NuSea Plan MSP Num ber;.

0IS Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

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

0 Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters fcr which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

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

AluminumTotal 0.75

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

Aimonia 4.0 N/A Mercury, Total 0.0024

...N/A 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:-

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Cadmium, Total 0.0159 N/

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Oil andGrease 15--:.-

N/Ag::fif-COD 120 N/A

p.

H 5.0-9.0 N.....A..

iA-

.A i Copper, Total 0.0636 i

-i l

N/A 0l -Phosphorus, Total (as P) 2.0 N/A

j: Nil i ACumnide, Total 0.064 iN/

Selenium, Total 0.2385 N6A Fluoride 1.8 NA Silver, Tota 0.032

Iron, Total 5.0 Total Suspended Solids (TSS) 200 NA Lead, Total 0.156 N/......

-- VA-

Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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 l t 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:

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nforceme~nt and Compliance

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iFlo L&CAnex,41 Church Street:-

Nashviille, TN 37243-11534111 C N - 1 i 1.

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RDAs 2399 and 2400t

Data Report Number: 050124-155703 Report of Results:

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

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

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

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

(font W.

low MGD-Sample ID: AF05251 LRF ID: 05010296 Matrix: Water Date Collected: 01/13/2005 Time Collected: 14:49 EST Date Received: 01/14/2005 Time Received: 8:50 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: 001DGVH Re4Julation: NPflTS nlu (Fi.4d'-

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 0.94 mg/L 0.01 01/21/2005 16:59 LMJ EPA 200.7 Sample Comments: None 01/24/2005

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

f;-

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

ANNUAL STORM WATER MONITORING REPORT

-F cijity i

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-l q:y:-i: N l aTM SP Nu er i

T; Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

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

0 Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the T MSP applies to the discharge. 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.

f::Par.

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Cut-fCoac..

Annual e-:

-:-Paraeter tind)

Cut-off Conc An:ual isampl 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

.A 7.

Fluoride 1.8

/A-Silver, Total 0.032

, AIA I.-

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2ron,Toa 5.0 2.2 Total Suspended Solids (TSS) 200 NIAv Lead, Total 0.156 N/A Zinc, Total 0.395

/A iiii.

......... i.

-i i-i..... E......

-i I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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-S a

8 2/22/200i n:Aii;!~tz Q'.4.du

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.-i ::.<.-- i 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 6th -J.toor-L&CA

ennex, 401Church treet:

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 1101 Market Street, PSC lB-C Chattanooga,, Tennessee 37402-2801 Phone: (423) 876. 4318

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locatien Code: SQN Field ID: SW #3 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Tr:ansport:

Sample ID: AF05252 LRF IID: 05010296 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

ID-~Afn-#.

Water 01/13/2005 14:35 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN 001DGVH xNbrFV tui.n.

rluw tselvss);

jut.,rwn1AJ.

.gunaatluu

  • rNI Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.2 mg/L 0.01 01/21/2005 17:07 LMJ EPA 200.7 Sample Comments: None 01/24/2005 i Chemical Abstracts Service Registry Number 2 Method Detectiona Limit Page 2 of 14

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

ANNUAL STORM WATER MONITORING REPORT

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

0 i-.-.i-0 Faiiya~:ITVAt-S Suyh: Nuvlear1 PlantMSP.Nurbe;

_NROSOO Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

SW #4 List all T.VSP sectors which apply to discharge from this outSample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters foa which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

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

P ar m t r

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EE :: : :i -

e E. - g -

A uminum,.Total 0.75 N/

i: iA..

i Magnesium, Total 0.0636

/.A.......

Ammonia 4.0 l

-t0

.i:

-N/A

=

Mercury, Total 0.0024 N/--;At Arsenic, Total 0.16854

. ::.-::N/A i
E :::EI Nickel, Total 2.679 i:.:
-::N/A E : -::-

E:

BOD, 5-lDay 30 N/A Nitrate +Nitrite Nitrogen 0.68 N/..:g Cadmium, Total 0.0159

iR-:i:N/A -E iOil and Grease 15 EN/A iE COD 120 NA p

5.0-9.0

.N.

Copper, Total 0.0636 iE-

-:N/Ai Phosphorus, Total(as P) 2.0 N/

Cal mnid e, T o tal 0.0 6 4

./

S le i m, T o al0 2 3 5./

F u r d1.N/A Silvager, u mTo Tal a 0.0632

Iron, Total 5.0 2

2 2A2 Total Suspended Solids (TSS) 2004 Lead, Total 0.156

.N/A Zinc, Total 0.395

-A-I certifyr under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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

.a Ha E i r o n m l

E n i ne S i. g n a t y i

2 2

/ 2 COD n o l

tJ N!U OCLQt.:VtCR~

UlLQ~~~I>swl al-..............................................

...... pH 5.0.0 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 (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:

X i:.:X iEl iXi i:Enforcement alnd Compliance Section:j-E:i XW: :- :

s.. --

-of W ater

.Poll t on C on l

- Floor L&C Anex, 401 church Street.

i : :

ashvlle, TN37243-1 534 CON-I I IS (Rev 4402) ltRDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results:

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

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #4 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cnnt. Flow (MC1)W Sample ID: AF05253 LRF ID: 05010296 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

RE-eulatinn:

Water 01/13/2005 14:25 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN 001DGVH MPflF5 nil (Vt;14elv Analysis Analysi Method Analyte CAS Number Result Units 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

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 3 of 14

1 GSCV C.4

..

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

ANNUAL STORM WATER MONITORING REPORT

........, i.

.:C:S Facl ity -a:e

.TVA Seul c

.Pl a: :-tt t MSP Nubr:

TNR0500$

Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

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

0 Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfal. for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. 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 n i u d C ut-of C o ne n u l S m l Aluminum, Total 0.75 N

MaMgnesium, Total 0.0636

/:

Ammonia 4.0 Ni i i

'/A ': -:

Mercury, Total 0.0024 N

A...

Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A....

NIA i

0i i

i..-S U _.

....R...

Cadmium, Total 0.0159

. N/A Oil and Grease 15

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

A.-

Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N.......

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

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

O it~ tlp fin,v.I P rfl iny.. I l x t P t Q ~i neV~

i T

1..n..l.

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

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 Diys i:- of Water Polluttio Control

~~I~

l~

0 f; : EoL&

C A nn x C hur ch S tre et ;

N..h ille.TN.7.43.53 C N Il S R e 4 0 2 O ~ 2 99Nn 24 CN-1 115 (Rn402)

RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results:

NPDES PT-=

U::-W

ft..0 1U.B TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga., Tennessee 37402-2801 Phone: (423) 876

  • 4318
  • Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Locaticn Code: SQN Field ID: SW#6 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGDI)

Sample ID: AF05254 LRF ID: 05010296 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 01/13/2005 14:39 EST 01/14/2005 8:50 Ricardo 1. Gilbert SQN OOlDGVH NPDES niH (Fieldl:

-r v----

Analysis Analysi Method Analyte CAS Number Result Units 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

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 4 of 14

o tHE C

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

ANNUAL STORM WATER MONITORING REPORT Facilit N4a w' ea I t TY.. Seo Plant M'P u-nber: T 01' E ~ ~

~

~

~

E1

..... I.....

1i E -

- i:i

-ii R R ::

f-

- i ContactPersonl Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

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

0 Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfaE for which sampling was waived:

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

u Paramtr Cut'fConc.

An ual 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 i

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

.N/A-Silver, Total 0.032

./...A...

Iron, Total 5.0 0,77 Total Suspended Solids (TSS) 200 N/A Lead, To al 0.156 N/A Zinc, Total 0.395 N/A i...-.....e 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.

Stephani A H Principal Env etal Engineer. Signaory 2

L tepfinie

H.i CWLy LJttL)L K*OLLC.I4UHI N

yV~ ~1 Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

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 of s

Water Pollution Cont ol i:i : Floor, L&C Annex, 401 Church Street

NahIl, TN 372.43-1534.
11 :::: :::2 :::::

2:::9 2400sl

~ U 7 t Q 1.:::::::::-:::::::

CN-I 1 15 (Re,, 4-02)

RDBs 2399 antd 2400

Data ReportNumber:

050124-155703 Report of Results:

NPDES r1m TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #8 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Sample ID: AF05255 LRF ID: 05010296 Matrix: Water Date Collected: 01/13/2005 Time Collected: 14:45 EST Date Received: 01/14/2005 Time Received: 8:50 Project Manager: Ricardo 1. Gilbert Plant: SQN Project Account Code: 00lDGVH Regulation: NPDES DII (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL' Date s

Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 0.77 r

mgfL 0.01 01/21/2005 17:22 LMJ EPA 200.7 Sample Comments: None 01/24/2005

' Chemical Abstracis Service Registry Number Page 5 of 14 2 Method Detection Limit

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

ANNUAL STORM[ WATER MONITORING REPORT Facility..an.e; -T---

Seqtioya--Nu b

ca l

MSP-Ni-unb r TM-O Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

SW #9 List all TMvSP sectors which apply to discharge from this cutfal:

I Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

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

.Pa mEte r C.

.-.An S

p..

a ter ti C onued)-o n

A a

l

(..

e s ul...

.......m gL.R e s u l ( m g /..).

Aluminum, Total 0.75

);0j-N./A Magnesium, Total 0.0636

- :I Ammonia 4.0

.-::N A

Miercury, Total 0.0024

.. §t i.-.:i

_---EE--

........L Arsenic, Total 0.16854

.:.-:N/A-:

-- lNickel, Total 0

2.679 N/A0

-t 0

BOD, 5-Day 30 0 :.N/A Nitrate + Nitrite Nitrogen 0.68

-i--/A -0 Cadmium, Total 0.0159 N/A Oil and Grease 15 N

COD 120 N/---A m.

... pH 5.0-9.0 N/A -

Copper, Total 0.0636

.N/A-.

Phosphorus, Total (as P)2.0 N

Cyanide,Total 0.064 i:NiA

i Selenium, Total 0.2385 4.

NA i

Fluode 1

.8 Silver,Tota 0.032 ron, Totl 5.0 1.6 Total Suspended Sois eTSS) 200 NA Leadm u, Total 0.01569/

ic oa

.9

/

i--

.---. i.-f~.f,...

a f.

f -

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

.S t ~e p h n e A. H o w r,P rin ip al E n vironm entall E n i e r Si n ato-y-4. (

  • 5 C Ad 2/2 - 20:

iAnthori4., f4 J. Ihdtvflnt Si Vice.iint SenxlI~uclear1la-nti.t

A A s E:-- ::-i--

Copperjoff t alS 0.063 ho p or s Total (as Po

1) l2l

.0y l

wb'N/IlasA....................................................................................

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

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

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

Submit the original of the completed and signed form to:

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

- ; l-i534ashvlle,TN3 43-3 CN-I I 15 (}R,w 4 02)

RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results:

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

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone Fax:

E-Mail:

Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cnnt. Finw tMGD))

Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW #9 IRON Sample ID: AF05256 LRF ]ID: 05010296 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Reguationtin Water 01/13/2005 14:43 EST 01/14/2005 8:50 Ricardo I. Gilbert SQN OO1DGVH wpnPD n1T (FipliT Analysis Analysi Method Analyte CAS Number Result Units MDIL2 Date s

Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.6 mg/L 0.01 01/21/2005 17:26 LMJ EPA 200.7 Sample Comments: None 01/24/2005

' Chemical Abstracts Service Registry Number 2 Method Detectio:n Limit Page 6 of 14

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

ANNUAL STORM WATER MONITORING REPORT a-1WQ E

!;- NIP-E0--E

-- E--byt.-TM

Nu'n t.......

ciity NaIe TVA S..oy......a..lnt SP Wnb TNR0500015...

Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

SW # 11 List all TM4SP sectors which apply to discharge from this cutfall:

0 Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfal. for which sampling was waived:

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

PretrCut-'f Ca.

Annua Sa e

Prmtr(otne)Cut-WfCon

'AnnualI Sample ti0-Hione.-

L 1:::

u d a--> axxiii--

e... t (m.....m..

R e ul.(..L Aluminum, Total 0.75

/A Magnesium, Total 0.0636

/A Ammonia 4.0

./A Mercury, Total 0.0024 N/A Arsenic,Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 NIXa Cadmium, Total 0.0159

. /A

. Oil and Grease 15

-/A i

COD 120 N.-

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

>i.

A i Cyanide, Total 0.064

/A

.. Selenium, Total 0.2385 Ah-.::.. I/>:

Fluoride 1.8 N/A Silver, Total 0.032 Iron, Total 5.0 0063 Total Suspended Solids (TSS) 200 N/A.

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

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

[t Ap.

7 T

Y HI dI a

t I 2 M.....&

4 W d it

-0t~~te e.to~wa

..nncii r

A mnt Engnee hig00-i m d: -t0--

iS otah~ter ae fi

.of.Ai HnI Olp..o tf sQnlAb s

a i

>rlk:: :::A :.

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

A u~n nlv sJ E<<anv Cret nle vce luen nmum Nulea

t.....--....E.

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP.at wvw.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 3D minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 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...

rE tt a d Co m p I a n e Sectio n-

--.i -

W-t i

r e S in vP~ ln e cdo :-fi; -i Eg ivisin ofWater Pollution Control I ii.

Foo L&C Annex, 401 Chrh Street

'Iashvlle, TN 37243 534 C N -

I 1 1 5 R: -

0 2 )R Dj 2 39sa n d 2 4 0 CNA-I I S (Re, 4-02)

RDAs 2399 and 2400

Data Report Number:

050124-155703 Report of Results: NPDES TEN CENT]

I Chm Phone NPD:

Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#11 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

[NESSEE VALLEY AUTHORITY RAL LABORATORIES SERVICES Si

.101 Market Street, PSC lB-C c

Attanooga, Tennessee 37402-2801 c

e: (423) 876 - 4318

  • Fax: (423) 876 - 4137 ES Final Data Report Sample ID:

LRF ID:

uipping Address:

hickarnauga Power Service Center orth Side Chickamauga Reservation hattanooga, Tennessee 37415 AF05257 05010296 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Water 01/13/2005 14:56 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 00lDGVH NPDES nil (Fields:

Analysis Analysi Method Analyte CAS Number Result Units MDL2 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

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 7 of 14

G Department of Environment and Conservation - Division of Water Pollution Control Tennessee M/[ulti-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT IF40l.tyn4 V TVA Se-ahNuclear Pl.nt Ti

-:-E l

SPNubr:- TNROS01 Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

SW # 15 List all TM4SP sectors which apply to discharge from this outfall:

0 Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

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

at-0of ua ami ed) o ff Cone A

Sample Aluminum, Total 0.75 N

Magnesium.,

Total 0.0636 N.

i Ammonia 4.0 N/A Mercury, Total 0.0024 N.A Arsenic, Total 0.16854 NA,

Nickel, Total 2.679 N/A.

BOD, 5-Day 30 NA...... : Nitrate + Nitrite Nitrogen 0.68 NA X -.

Cadmium, Total 0.0 159 N/A Oil and Grease 1 5 N/A.

COD 120 NlA pH 5.0-9.0 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 Igna oryi EJ I

0 -Atlthn ha fr-triitP. nvirr-iontt An i

nelPO 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, li';0,-

0-;8i:g't'2l ill~ i it3 4 5I.t S iet.-

11-.1'.

1

'--'1 "

0......

NashvIlle, N 37243-1534 C:N-}

I I5 LSRe v 4-02)

KDAs 2399 and 24t00

Data Report Number: 050124-155703 Report of Results:

NPDES Ernst TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga.. Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#15 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

rant. Flaw rMC.D):

Sample ID: AF05258 LRF ID: 05010296 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Rpgulatinn:

Water 01/13/2005 15:38 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 001DGVH NPDFl1S nIl (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Metals Digestion forlCP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.5 mg/L 0.01 01/21/2005 17:31 LMJ EPA 200.7 Sample Comments: None 01/24/2005 Page 8 of 14

' Chemical Abstracts Service Registry Number 2 Method Detection Limit

ACRCIJ t

  • '*,,fl *1 Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM" WATER MONITORING REPORT

.F46ilit Nme:-

TA l

P t

M,

-i.-SP Nu ber:d h-N 500,1 Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

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

0 Sample Date:

4/26/05 & 11/14/05 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

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

j.
.::;i::G:: :'.
i
:;
or,
:;:::'~ihha Sat:e::: :.:
u ;:: -
i::

- -i - :::i

.es t

su t ( g/L Aluminum, Total 0.75 i:

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

-A Nickel, Total 2.679 N/A.-

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

COD 120

-A.

pH 5.0-9.0

.-.:EIw N/A.:

K:

CopperTotal 0.0636

/A Phosphorus, Total (as P) 2.0 NIA Cyanide, Total 0.064 N/

Selenium, Total 0.2385 i; :-

... N/A.

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

.765 Total Suspended Solids (TSS) 200 N/A

.. Le, T 0.15

, Tota 0.39 N/A-Lead, Te tal 0.156

~

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

.Step.an.eA.

H d

.Prncipa entalEginee. Signator Q.....44.-

i 2./212006 A..th.

.o.....

a.n....

S V

P Atiithoritvfr J.: Ran v: ouet :ite::VicdPe;:idend~tumh:ulalnt: E:Ei g

.-'Se ii'ig #,Ot i.....

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

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits,/tmsp.htin). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 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 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#16 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cnnt. Flow rMGrD)-

Sample ID: AF18496 LRF ID: 05040497 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Refulation:

Water 04/26/2005 13:35 EST 04/27/2005 10:00 James W. Dillard SQN 001DGVH NPr)ES niu (FMeldl)

Analysis Analysis Method Analyte CAS Number' Result Units MDL2 Date Time Analyst Reference Metals Digestion for ICP Complete 04/28/2005 15:08 ALG Iron, Total 7439-89-6 0.43 mg/L 0.01 04/29/2005 22:02 LMJ EPA 200.7 Sample Comments: None 05/02/2005

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 2 of 4

DataReportNumber:

051123-193534 Report of Results:

NPDES TENNESSEE "VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone Fax:

E-Mail:

Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Program Administrator SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW#16 IRON pH (Field):

Sample ID: AF41063 LRF IE: 05110243 Matrix: Water Date Collected:

11/14/2005 Time Collected:

13:30 EST Date Received: 11/16/2005 Time Received: 11:18 Project Manager: James W. Dillard Plant: SQN Project Account Code: 001DGVH Regulation: NPDES Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Iron, Total 7439-89-6 1.1 mt;L 0.01 11/21/2005 13:17 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments: None 11/23/2005 Page 2 of 4

' Chemical Abstrazts Service Registry Number 2 Method Detection Limit

1H (I

1!

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

ANNUAL STORM WATER MONITORING REPORT I

%TV

~~u~N c~1 n SPNube:

TNRO500 1 Contact Person:

StephanieA. Howard Phone Number:

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

2005 Outfall Number:

SW # 17 List all TM4SP sectors which apply to discharge from this oijtfall:I h ISample Date:

4/26/05 & 11/14/05 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

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

Paaete C--c 'ffCone.'-::'

Annual ae 1Parater(

tinued)-

Cut-Con AnnualI Sam'ple '

Aluminum, Total 0.75 N/

Ei A 0--

Magnesium, Total 0.0636

-N/-E Am W-Ammonia 4.0 i

li!;N/A

-l Mercury, Total 0.0024 N/A- '

Arsenic, Total

.16854 it-.'f-- t-N/A

'I-E Nickel, Total 2.679 N/A0-"E BOD, 5-Day 30 Q N/A iE

-Nitrate

+ Nitrite Nitrogen 0.68 N/A-f-i Cadmiumn, Total 0.0159 NAOil and Grease 1-N/--

i H ;A-COD 120 H ENJOYA pH 5.0-9.0 N/A:v 0 Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A ;0 Cyanide, Total 0.064 f-

':/A l

7Selen ium, Total 0.2385 N/A0 -0 Fluoride 1.8 N/......WA A

'Silver, Total 0.032 A

.E Iron, Total 5.0

-: -:i: -0.675:-#-2---

Total Suspended Solids (TSS) 200 1:.:.-.

. AN/A:i:.. ~.'
:L d,

0.1 N..

3.....

ALeadn, Total 0.756 Magnesium,-Total 0.0636d....i.c,.Total.0.395.

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

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

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

--g l nuon

~

~

~

~

~

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~JO~

Dt: Atruua U~tlIUG~lrm Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors 1 &H, for more details see the TMSP at. wvww.tdec.net/permits/tmsp.htm).

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

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summa y of the proposed SWPPP modifications (includ.ng a timetable for implementation).
3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

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

Submit the original of the completed and signed form to:

E orce.ment

.nd Cm lianc Section iv is io n o a e P o l u i n o t r o l.....

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

CN-1 I 15 (Rev 4-02)

RDAs 2399 and 2400

DataReportNumber:

050502-151319 Report of Results: NPDES R L:N R a.9 RM I R:B,.I, ff W'i lam TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone: Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#17 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Tr2insport:

Cont. Flow MGD):

Sample ID: AF18497 LRF ID: 05040497 Matrix: Water Date Collected:

Time Collected:

Date Received:

04/26/2005 13:42 EST 04/27/2005 Time Received: 10:00 Project Manager: James W. Dillard Plant: SQN Project Account Code: 00lDGVH Regulation: NPDES pH (Field):

Analysis Analysis Method Analyte CAS Number' Result Units 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 l Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 3 of 4

DataReportNumber:

051123-193534 Report of Results: NPDES TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Program Administrator SB 2A-SQN Phone Not Available Fax: Not Available E-Mail; SQN Environmental; EDM Location Code: SQN Field ID: SW#17 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Cnnt. Flaw IMGD.T)I Sample ID: AF41064 LRF ID: 05110243 Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Repulaftion:

Water 11/14/2005 13:18 EST 11/16/2005 11:18 James W. Dillard SQN 001DGVH mPDES~l nT-Welda W Analysis Analysi Method Analyte CAS Number Result Units MDL Date s

Analyst Reference Iron, Total 7439-89-6 1.0 mg/L 0.01 11/21/2005 13:22 BRJ EPA 200.7 Metals Digestion for ICP Complete 11/19/2005 9:38 MAA Sample Comments: None 11/23/2005

' Chemical Abstra:ts Service Registry Number 2 Method Detection Limit Page 3 of 4

AGrnCu

£ 4at S

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

ANNUAL STORM. WATER MONITORING REPORT

....E...

'B i i h~ i......

acity Iai:

W qoa ula Plat MS-Nmer7T00OI Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

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

0 Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial ac ivity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSI? applies to the discharge. 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

/i A j0:

W ' Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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; 2/22/2006 i'

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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-E Wat oi luion.

oContr

-l 61" "'loor L& Annex, 401 Church Street

ashvlle, :TN 3724341534 CN-1 l15 (Re,,402)

RDAs 2399 and 2400

DataReportNumber:

050124-155703 Report of Results: NPDES r1.=

TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318 Fax: (423) 876 - 4137 NPDES Final Data Report Shipping Address:

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address:

Phone Fax:

E-Mail:

Location Code:

Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN Sample ID: AF05259 LRF ID: 05010296 Field ED: SW#18 Sample Desctiption: IRON Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

Matrix: Water Date Collected: 01/13/2005 Time Collected: 15:12 EST Date Received: 01/14/2005 Time Received: 8:49 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: 00IDGVH Regulation: NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 1.4 mg/L 0.01 01/21/2005 17:34 LMJ EPA 200.7 Sample Comments: None 01/24/2005

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 9 of 14

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

ANNUAL STORM WATER MONITORING REPORT

't' --ES.

E i

2 2

~~..

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--i........

Contact Person:

Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

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

0 Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfal l for which sampling was waived:

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

Cr

.i-Cutof.

i Co A nual Sapse m

I.t P (o ti ued)C t -ff I

on i

AnIfa Sam (gI)esl (mit)

(m1.

Resulat (mg/L) fE Aluminum, Total 0.75 N/A-ith Magnesium, Total 0.0636 NE0 /AI~Eih Ammonia 4.0 l

N/A-

-- i0-Mercury, Total

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

Arsenic, Total 0.16854 i

/

--- iA-Nickel, Total l2.679 N/A0i0- - f BOD, 5-D)ay 30 N/A 2--tNitrate

-+ Nitrite Nitrogen 0.68 N/At;-

Cadmium, Total 0.0159 EN/A

-Oil and Grease-15t i

N/A-- i:

........ ~;

......... i-I.

E; COD 120 fiN/A R

pH 5.0-9.0 i

E----N/A-Aj p

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

.. N/; A ' -

MagSelenium, Total 0.2385 6NA i

i.

i E i Eiii..

  1. i..

Fluoride 1.8

-i N/A,

MSilver, Total 0.032 A.

Iron, Total d.0 2.6 Total Suspended Solids (TSS) 200

. i..- O...

W:i d /-A-L T

N /..

Z n.................,.........

T::

Lreadc, Total 0.1654 A:...:

Ni--Zincke, Total 2.670.95 ' iQ 0-:

I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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.

rStephanieA.

How rPrincipal Enn mental Eniner'Sig L~i in i

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P-,4. it PlAnf::-:-....

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/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/2 of 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 6

Floor L&C Annex, 401 Churc'Street

- 0 i~gE-:-

00- -ii;lt~gig:000 Nba~shvill~e, TN 37243-1534-00-E--:: i-:!

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0 ).

.A S 2 3 9 a dO r0 CN-I 1 5 (Rev 4-02)

RDAs 2399 and 2400

Data Report Number: 050124-155703 Report of Results: NPDES am TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#19 Sample

Description:

IRON Permit Number:

Discharge Number:

Method of Transport:

Sample ID: AF05260 LRF ID: 05010296 Matrix: Water Date Collected: 01/13/2005 Time Collected: 15:10 EST Date Received: 01/14/2005 Time Received: 8:49 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: OO1DGVH Regulation: NPDES Cont. Flow (MGD):

pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 Date s

Analyst Reference Metals Digestion for ICP Complete 01/19/2005 12:51 MAA Iron, Total 7439-89-6 2.6 mg/L 0.01 01/21/2005 17:37 LMJ EPA 200.7 Sample Comments: None o/4/2005

' Chemical Abstracts Service Registry Number X Method Detection Limit Page 10 of 14

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

ANNUAL STORM[ WATER MONITORING REPORT

~~~~.

Faiiyae VA SequyahNuer PlantMSP Ninbr N

S01 Contact Person Stephanie A. Howard Phone Number:

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

2005 Outfall Number:

SW #21 List all TMSP sectors which apply to discharge from this 1utfall:

1 1

Sample Date:

1/13/2005 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMS? applies to the discharge. 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 an.

AnulSml Parameter (cniud u-f oe Ana ampl

(mgL Resul atL (m.

/I:

R'.n (rng/L)

Auminum, Total 0.75 Magnesium, Total 0.0636 mmonia 4.0 Mercury, Total 0

.0024..

.........,.., e u t Arsenic, Total 0.16854

i.

N/A

-.. Nickel, Total 2.679 A

l BOD, 5-.)ay 30 N/A 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 P)2.0 i....

NA Cyanide, Total 0.064 N/A Selenium,Total 0.2385 N...

Fluoride 1.8 N/-A.-

Sii ver, Total 0.0326 Iron, Total 5.0 i

-3,0

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

I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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 iTh ice irp.i..nt.

-,n,
,,:i N,.. I...,:: h--:

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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:

-Eorctment tnd C6ompllanreeSection i

.f.....s 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 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW#21 Sample

Description:

IRON Permit Number:

Sample ID: AF05261 LRFID: 05010296 Matrix: Water Date Collected: 01/13/2005 Time Collected: 15:30 EST Date Received: 01/14/2005 Time Received: 8:49 Project Manager: Ricardo l. Gilbert Plant: SQN Project Account Code: OO1DGVH Regulation: NPDES Discharge Number:

Method of Transport:

Cont. Flow (MGD):

pH (Field):

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

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

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!..

-ai ity~ amh-l., ~::T A S-S uoyah Nuclea 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.

Auminum, Tota 0.75 N/

Ma nesium, Total 0.0636

.A Ammonia 4.0 N/A-

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

-: :::,- ::: EE V-to Arsenic, Total 0.16854

/A...

Nickel, Total 2.679 N/A BOD, 5-)ay 30 N......

Nitate+NitriteNitrogen 0.68 N

-A Cadmium, Total 0.0159 N/wA Oilan an rease1 15 N/A/- -- -

COD

,120 N

i

/A i

0 pH 5.0-9.0 N/A -i Copper, ota 0636

.NA 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 A.,J:~

'i:

^ n at; E D

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W.

i.

cd ^f i2->i ii.E i..S:

gi.::-:--.

Stphni.. Howar, Prn~cipa Environmental Engineer..5 Si

.ao j iDMhI(4,~)IC.

22/006:.

.L. iYIYIJIY 101 J.

4L U.............

3 L.

l...................

............. 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 100 i::1::1::

- : :I:: livisioix of W ater: 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

Customer Address:

Phone Fax:

E-Mail:

Location Code:

Field ID:

Sample

Description:

Permit Number:

Discharge Number:

Method of Transport:

Cont. Flow (MGD):

TENNESSEE VALLEY AUTHORITY CENTRAL LABORATORIES SERVICES SI 1101 Market Street, PSC lB-C N

Chattanooga, Tennessee 37402-2801 c

Phone: (423) 876 - 4318

  • Fax: (423) 876 - 4137 NPDES Final Data Report Sample ID:

LRF ID:

Ann Hurt SB 2A-SQN Not Available Not Available SQN Environmental; EDM SQN SW #22 IRON Matrix:

Date Collected:

Time Collected:

Date Received:

Time Received:

Project Manager:

Plant:

Project Account Code:

Regulation:

Shipping Address:

hickamauga Power Service Center orth Side Chickamauga Reservation hattanooga, Tennessee 37415 AF05262 05010296 Water 01/13/2005 15:26 EST 01/14/2005 8:49 Ricardo I. Gilbert SQN 001DGVH NPDES pH (Field):

Analysis Analysi Method Analyte CAS Number Result Units MDL2 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

' Chemical Abstracts Service Registry Number 2 Method Detection Limit Page 12 of 14

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

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

TN SO OI 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.

Annuale Saml i:::...

0:: :x... -:---.

E E

an-:bl::::: : : E :i --

Aluminum, Total 0.75 N/A;

-1S --4i-Magnesium, Total 0.0636

.i

-- Ks-N/-i --i-0 Ammonia4

.0 A

I Mercury, Total 0 0024 N/A Arsenic, lTotal0.16854 N/- A g

f-Nickel, Total 2.679 N/Ag-:

BOD, 5-Day 30 N/it Ad Nitrate + Nitrite Nitrogen 0.68

---N/A:

~~..

Cadmium, Total 0.0159 0

-N/A -

Oil and Grease-15-N/A

.- ii COD 120 N/A

...pH 5.0-9.0 N...

Copper, Total 0.0636 N/E A--

Phosphorus, Total (as P) 2.0 N/A-i g :0 Cyanide, Total 0.064 Nlf-S---/A Selenium, Total 0.2385 i-NIA Fluoride

.8 N/A Silver,Tota 0.032 Iron, Total 5.0 3

i 1

-;39 i

t Total Suspended Solids (TSS) 200 N/A -l -- ii -:liii Lead

, Total 0.156 N/A

Zinc, Total 0.395 N/A E.............i.E~

.. ii:i

. ii.....

n I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated the information submitted. 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 ilndi 9it :

V i

XnalR ii~eio1~~flfi

.i..i-S-i i

EWI

~i-:ii0

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ASULlA~tLVLoZ.

~.

~

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C RACISJ.,-GtL-v~

51t-ol~p~dL J..AL.,J~a CL -a.

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 0

i isio f.... WterPollution Control

~

~~

i;00:

-i. -.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 1101 Market Street, PSC lB-C Chattanooga, Tennessee 37402-2801 Phone: (423) 876 - 4318

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

Chickamauga Power Service Center North Side Chickamauga Reservation Chattanooga, Tennessee 37415 Customer Address: Ann Hurt SB 2A-SQN Sample ID: AF05263 LRF ID: 05010296 Phone Not Available Fax: Not Available E-Mail: SQN Environmental; EDM Location Code: SQN Field ID: SW #23 Sample

Description:

IRON Permit Number:

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Method of Transport:

Cont. Flow (MGD):

Matrix: Water Date Collected: 01/13/2005 Time Collected: 15:20 EST Date Received: 01/14/2005 Time Received: 8:49 Project Manager: Ricardo I. Gilbert Plant: SQN Project Account Code: 00lDGVH Regulation: NPDES Dp (Field):

Analysis Analysi Method Analyte CAS Number Result Units 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

' Chemical Abstract' Service Registry Number 2 Method Detection Limit Page 13 of 14

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