ML060550129

Annual Storm Water Monitoring Report for 2005

ML060550129
Person / Time
Site:	Sequoyah
Issue date:	02/22/2006
From:	Howard S Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation, Div of Water Pollution Control
References
Download: ML060550129 (39)

Text

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

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

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

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

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

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

Rev 4 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE

'I 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:

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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.

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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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-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

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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/

0:

A-i:-

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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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

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

ANNUAL STORM WATER MONITORING REPORT

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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-'

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Aluminum, Total 0.75 Magnesium, Total 0.0636

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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

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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.

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-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.

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• 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

.C titm-d C n.

A nn ual S a er nti u d)C t

C A.a Sa

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( mC U

L)6RfsAnn

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EE :: : :i -

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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.

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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.

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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

~'

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

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EWI

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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:

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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