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HomeMy WebLinkAboutNC0027359_Monitoring Report_20051027NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0027359 Hiwassee Hydro Plant Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering r,K Alternatives (EAA) Correspondence `, Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: October 27, 2005 This document is printed on reuse paper - more any content on the rezrerse side *NPDES Correspondence 11IA 1)7 05 Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402-2801 October 27 , 2005 Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTENTION: Central Files TENNESSEE VALLEY AUTHORITY - HIWASSEE HDYRO PLANT (HIH) NPDES PERMIT NO. NC00073EST MANAGEMENT PRACTICESmULYTHRoUGH SEPTEMBER 2005 .4 In accordance with the monitoring requirements for outfall Nos. 001 (station sump) and 002 (unwatering sump), and 005 (drains and leakage) contained in the state of North Carolina NPDES Permit No. NC0027359, I certify that the oil absorbent pads for the station sump have been changed a minimum of once this quarter and the tailrace has been inspected at least once this quarter for oil sheens. In addition, oil absorbent pads are being utilized at points of oil leakage from plant equipment to prevent the oil from entering the station sump. These pads were also routinely replaced during the quarter. A draft tube unwaterings occurred one time (7/19/05 for a flow of 1.3 MGD) during the quarter. We are also resubmitting all four of the four (4) data points required over the permit life for outfalls 001, 002, and 005 relating to oil and grease and pH. Samples were collected at the unit 2 sump as well as the dam sump for Outfall 005 because both sumps discharge into this Outfall. The analyses of the previous samples collected were performed by the TVA Central Laboratory which does not have a North Carolina Laboratory Certification. The analyses on these samples were performed by Earth Environmental Services which is on the NC list of certified laboratories. If there are any questions or additional information required. please call Melissa Tupps at (423) 825- 3008. "I certify, under 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 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 fines and imprisonment for knowing violations" Very truly yours, br\f, orge Pigg Hydro Production Area Manager Central Hydro Production Area Pavia"- Enclosures Pnnteo on recycled paper EFFLUENT 1:55 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 0n .>Y i J ,,- ; IfEAR 2005 FACILITY NAME TVA-Hiwass.ee Hydro Plant CLASS COUNTY - r OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (423) 825-3008 CERTIFIED LABORATORIES (1) NA (2) NA CHECK BOX IF ORC HAS CHANGED D PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 x NA Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE F is L 0 0 ORC On Site? 50050 FLOW EFF 17C INF 0 �+ U - d Q a 00010 00400 50060 O MG/L 00310 U o 00610 00 a F 00530 31616 00300 '4Aaa w OaAo" .4 CD FaxIs.0u ^O 00600 z a Fa O z 00665 0 PHOSPHOROUS 00554 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW Gal CA rl H oCD IlRS HRS YB/N NIGH oC UNITS O UG/L MG/L MG/L MG/L 0/100ML MG/L MG/L MG/L 1t‘G/ L 0.4: 2 } 4 6 7 8 9 I0 12 13 14 16 17 IS 19 20 6.7 3.5 21 22 23 24 25 26 7 28 29 30 31 AVERAGE MINIMUM 0.4 0.4.. 3.5 0.4 3.5 441):: (C) / G rab (G Monthly Limit NA DWQ Form MR-1 (01/00)' A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address, Janet Herrin Permittee (Please print or typ Signa - of (Required) rmittee** Knnxvillp, TN 17407 (865) 637-6770 Phone Number `a/7OJ Date August 31, 2006 Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 00300 00310 00340 00400 00530 Conductivity Dissolved Oxygen BOD5 COD pH Total Suspended Residue 00545 Settleable Matter PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Nitrogen 00630 Nitrates/Nitrites 00665 00720 00745 00927 00929 00940 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 01077 01092 01105 01147 31616 32730 34235 34481 38260 39516 50050 Nickel Silver Zinc Aluminum Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. L— NL'3� SQ Z �IQ(s * ORC must visit facility and document visitation of facility as require per 15A NC C 8G .020 O ** If signed by other than the permittee, delegation of signatory au-flfbrity must be on file's the 'state per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT 2:17 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 001 MONTH July (1 /gtr'EAR 2005 FACILITY NAME TVA—Hiwassee Hydro Plant CLASS COUNTY Cherokee OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (423) 825-3008 CERTIFIED LABORATORIES (1) NA (2) NA CHECK BOX IF ORC HAS CHANGED Q Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 PERSON(S) COLLECTING SAMPLES x NA Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE s 0 50050 FLOW EFF 11( INF ❑ 00010 00400 50060 0 NIG/L 00310 Q OU 0 0 C', N 00610 00530 F 0 31616 cal '2 0 U c 0 5 00300 00600 E- F 0 NITROGEN 00665 O PHOSPHOROUS 0055-6r ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW FIRS HRS Y/B/N MGD oC UNITS 0 UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L MGLL 2 3 4 6 7 8 9 10 12 13 14 .15 16 17 IS 19 20 21 22 23 24 26 27 28 2(j 30 3.1 AVERAGE .............. ML\YIMUM 0.4 0...4. 3.1 MINIMUM Contg. CC)1:Grb(GI 0.4 3./ Monthly Limit NA DWQForm MR-l(01/00)** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive. Permittee Address Knoxville, Janet Herrin Permittee (Please t or type) !, . — Signa�fre of Permittee** DaCe (Required) TN 17907 (86.5) 632-6770 Phone Number August 31, 2006 Permit Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES 00951 01002 01032 01034 Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride Oil & Grease Total Nitrogen Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01037 01042 01045 01051 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as requirediper 11.5A,NCAC 8G .0203Q ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). NPDES PERMIT NO. NC0027359 2:40 PM EST DISCHARGE NO. 001 MONTH July (1 /gtrYEAR 2005 EFFLUENT FACILITY NAME TVA—Hiwassee Hydro Plant CLASS COUNTY Cherokee OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (423) 825—'3008 CERTIFIED LABORATORIES (1) NA (2) NA CIIECK BOX IF ORC HAS CHANGED El PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 x NA Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE o-r 0 ORC On Site? 50050 00010 OOa00 50060 00310 00610 00530 31616 00300 00600 00665 0055Ef FLOW EFF INF 0 F RESII)UAI. CHLORINE 0 MG/L U o G N PHOSPHOROUS ENTER PARAMETER CODE ABOVE NAME AND (NITS BELOW HRS 1 FIRS Y/B/N MGD 0: oC UNITS ❑ UGIL MG/L MG/L MG/L #/100ML MG/L MG/L NIG/L MG/ 2 3 4 6 7 8 : 9 10 12 I3 la .15 16 17 18 19 6`7 20 21 23 21 75 26 27 28 29 30 31 •A\ ERAGE Bt.lY1\ILTI ':E:': 0.4 0'. 4' z2•0 MINIMUM 0.4 0 Coiup:: fC): f G raI (G1:: Monthly Limit NA !.S DWQ Form MR-1 (01/00)** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive. Permittee Address, Janet Herrin Permittee (Plea; print or type) Signore of Permittee** (Required) Knnxvi l l e, TN 17902 (Rfi5) 632-6770 Phone Number /n o, Dw August 31, 2006 Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 00300 00310 00340 00400 00530 Conductivity Dissolved Oxygen B OD5 COD pH Total Suspended 00556 00600 00610 00625 00630 00665 00720 00745 00927 PARAMETER CODES Oil & Grease Total Nitrogen Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 00951 01002 01032 01034 Total Phosphorous Cyanide Total Sulfide Total Magnesium Residue 00929 Total Sodium 00545 Settleable Matter 00940 Total Chloride 01037 01042 01045 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron 01051 Lead 01062 Molybdenum 01067 01077 01092 01105 01147 31616 32730 34235 34481 38260 39516 50050 Nickel Silver Zinc Aluminum Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o,enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required peP1514NCAC 8G .02045° G t' ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). 2:55 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 001 MONTH July (1 /gtr' EAR 2005 FACILITY NAME TVA-Hiwassee Hydro Plant OPERATOR IN RESPONSIBLE CHARGE (ORC) NA CERTIFIED LABORATORIES (1) NA CHECK BOX IF ORC FIAS CHANGED Q Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 AWL SERVICE CENTER RALEIGH. NC 27699-1617 EFFLUENT CLASS COUNTY Cherokee GRADE NA PHONE (423) 825-3008 (2) NA PERSON(S) COLLECTING SAMPLES x NA Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE L C 0 50050 00010 1 00400 1 50060 FLOW EFF [� INF ❑ N FIRS HRS Y/B/N MGD :0k oc UNITS 00310 00610 00530 31616 00300 100600 1 00665 00556 CHLORINE 0 MG/L o O o N O .r; ENTER PARAMETER CODE ABOVE 0 NAME AND UNITS BELOW 0 U•c/I- MG/L MG/L MGIL #/100MIL AIG/L MG/L MG/L t' IL 2 3 4 ::5 6 8 9 10 11 12 13 14 15 16 17 IS 19 70 2' 1 23 24 ?5 26 27 28 29 30 31 AVERAGE 0.4 0.4 5.`f MINIMUM Comp. (C)JGrah(G) ;:: Monthly Limit 0.4 NA 4 DWQForm MR-1(01/00)** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permittee (Ise print or type) Signature of Permittee** (Required) Knnxvi 11 e, TN 174f12 (RY,S) 632-6770 Phone Number August 31, 2006 Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BODS 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease Total Nitrogen Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 00951 01002 01032 01034 Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride 01037 01042 01045 01051 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as require[!-per-F5A•NCAC 8G .02 G ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT 3:18 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO.002 MONTH July (1/gt1phAR 2005 FACILITY NAME TVA— Hiwassee Hydro Plant CLASS NA COUNTY Cherokee OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (423) 825-3008 CERTIFIED LABORATORIES (1) NA (2) NA CHECK BOX IF ORC HAS CHANGED [] PERSON(S) COLLECTING SAMPLES Melissa Tupps Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 4. x NA (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE N ORC On Site? 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00556 FLOW EFF ($ INF 0 aW E. A a O MG/L - o CCN 0 O ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW HRS HRS Y/B/N MGD oC UNITS ❑ UG/L MC/L MG/I. MG/L tI100ML MG/L MG/L MG/L 2 ....... ....... 4 6 8 10 la 12 14 :1 16 17 IS 19: 1.3 6.9 1.4 20 22 24 25 26 27 28 30 31 A\'ERAGE 53.1SInil.'.�i MINIMUM �o+uix CCjf. Grab (G3 1.3 1.3 1.3 I4 Monthly Limit NA DWQForm MR-I(01/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permittee (Pe print or type) Signe of Permittee** (Required) Knoxville, TN 3'902 (865) 632-6770 Phone Number (0 lIo, IDatb August 31. 2006 Permit Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 01077 01092 01105 01147 31616 32730 34235 34481 38260 39516 50050 Nickel Silver Zinc Aluminum Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. cc II �`� Q * ORC must visit facility and document visitation of facility as require Q)er�i SA( ibAC 8G .020$ ** If signed by other than the permittee, delegation of signatory iithority must be.on file vJit]•i [testate per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT 3:40 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 002 MONTH July (1 icitsitAR 2005 FACILITY NAME TVA— Hiwassee Hydro Plant CLASS NA COUNTY Cherokee OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (423) 825-3008 CERTIFIED LABORATORIES (I) NA (2) NA CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGII, NC 27699-1617 x NA Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE ORC On Site? 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 30556 FLOW EFF (g INF 0 a < a � ❑ MG/L U Co C.. z o C _ 2 HRS 1 HRS Y/B/N MGD oc UNITS 0 UG/L MG/L MG/L MG/L #/16051L MG/L MG/L ENTER PARA\IETER CODE ABOVE NAME AND UNITS BELOW MG/L titG (,. 3 4 5 6 7 8 9 I0 12 13 14 i5 16 17 18 19 20 21. 22 24 26 17 28 29 30 31 AVERAGE 1.3 „2 MINIMUM Cote (C) l.Cria(G}_': 1.3 a.o Monthly Limit NA DWQ Form �1R-I (01/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT rn et permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permittee (P1 se print or type) r Sign(ture of Permittee** (Required) Knoxville, TN 37902 (865) 632-6770 Phone Number 101?Ia/ 'bate August 31. 2006 Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 00300 00310 00340 00400 00530 00556 00600 00610 00625 Conductivity 00630 Dissolved Oxygen BOD5 00665 COD 00720 pH 00745 Total Suspended 00927 Oil & Grease Total Nitrogen PARAMETER CODES 00951 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide Total Sulfide Total Magnesium Residue 00929 Total Sodium 00545 Settleable Matter 00940 Total Chloride 01037 01042 01045 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron 01051 Lead 01062 Molybdenum 01067 01077 01092 01105 01147 31616 32730 34235 34481 38260 39516 50050 Nickel Silver Zinc Aluminum Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required pbi- 15•A'NCAC 8G .a4. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT 3:55 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 002 MONTH July (1 /gtAR 2005 FACILITY NAME TVA— Hiwassee Hydro Plant CLASS NA COUNTY Cherokee OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (423) 825-3008 CERTIFIED LABORATORIES (1) NA (2) NA CHECK BOX IF ORC HAS CIIANGED iJ PERSON(S) COLLECTING SAMPLES Melissa Tupps Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 x NA (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE r 17. 4 V 0 ORC On Site? 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 D0556 FLOW EFF ($ INF 0 < .<i A 0 MG/L Oo � N < 0 2 N � 4 < z L SUSPENDED z O z 5 F HRS HRS Y/IIN MGD oc UNITS ❑ UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW QI Cc) cd 0 C7 1�1,G L 2 3 4 6 :? 8 9 10 l l' 12 l3 14 r5 16 l7 18 19 20 2!. 24 25 26 2? 28 30 .1: AN ERAGE 1.3 L1.0 MAXIMUM 1. MINIMUM 1.3 4.I•L Cothp CC) tGr; (G) Monthly Limit NA l5 DWQ Form IsoIR-1 (01/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT net permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permittee (P1e print or type) Sign e of Permittee** Date (Required) Knoxville, TN 3d902 (865) 632-6770 Phone Number August 31, 2006 Permit Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00665 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride Oil & Grease Total Nitrogen PARAMETER CODES 00951 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous 01037 01042 01045 01051 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 01077 01092 01105 01147 31616 32730 34235 34481 38260 39516 50050 Nickel Silver Zinc Aluminum Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required p&a5A-NQr1C,8G .0264'. " ** If signed by other than the permittee, delegation of signatory authority must be on file with. the state per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT 4:10 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO, 002 MONTH July (1 /qtvhAR 2005 FACILITY NAME TVA— Hiwassee Hydro Plant CLASS NA COUNTY Cherokee OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (423) 825-3008 CERTIFIED LABORATORIES (1) NA (2) NA CHECK BOX IF ORC HAS CHANGED D PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY 10: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH. NC 27699-1617 x NA Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OI2C On Site? 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 30556 FLOW EFF (g INF ❑ .. - e < p C 0 MG/L U O ._ < z 2 G z C �] G O cn cn N i• P11OS1'IIOItOUS ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW FIRS HRS Y/B/N MGD oC UNITS 0 UG/L MG/L MG/L MG/L tt/100ML MG/L MG/L MG/L l 2 4 6 8 9 10 12 13 14 15 16 17 I8 19 1: 3• 1 0 20 21. 21 23 74 26 28 29 30 3i. AVERAGE 1.3 Ll.o M.AYIM UM C MINIMUM Monthly Limit 1.3 NA DWQ Form MR-1 (01/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT net permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permittee (Ple print or type) YWvr�" 'D I Sig ture of Permittee** ate 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BODS 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 32730 34235 34481 38260 39516 50050 Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr,state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A'NCAC 8G .0204'. Cp t, n ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). Unit 2 Sump 2:00 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 005 MONTH July (1 /gtr)YEAR 2005 FACILITY NAME TVA-Hiwassee Hydro Plant CLASS NA COUNTY ChernkPP OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (L23) 825-3008 CERTIFIED LABORATORIES (1) NA CHECK BOY IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 EFFLUENT (2) NA PERSON(S) COLLECTING SAMPLES Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE O12C On Site? 50050 00010 00400 50060 00310 00610 00530 _31616 00300 00600 00665 00556 FLOW EFF ❑{ INF ❑ c:a ❑ MG/L Co p z F O ▪ E 2 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW a (13 cd 4-1 HRS HRS YB/N MGD °c UNITS O UG/L MGIL MG/L MG/L #/100ML MG/L MG/L MG/L 4 5 6 7: 8 9 10 I:1 12 13 14 15 16 17: 18 19 20 22 23 24 25 26 27: 28 29 30 AVERAGE 3L1YI11L `i 0.1 3, I MINIMUM 0.1 3. 1 Comte: (C) t Gib (G). Monthly Limit NA /-, DWQ Form MR-1 (01/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permittee (P1ee print type) X- OW Sign a of Permittee** (Required) at Knoxville, TN 37902 (865) 632-6770 August 31, 2006 Phone Number Permit Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required peP15ftt NCAtC 8G .02 . ** If signed by other than the permittee, delegation of signatory authiority must be on file ari'ttt•the`stat per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT UniNC0027359 DISCHARGE NO. 005t 2 MONTH JulSump yy PM(ITtr NPDES PERMIT NO.q y(EAR FACILITY NAME TVA-Hiwassee Hydro Plant CLASS NA COUNTY Chernkaa OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (491) 825-3008 CERTIFIED LABORATORIES (1) NA CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (2) NA PERSON(S) COLLECTING SAMPLES x Melissa Tupps 2005.. (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE ORC On Site? 50050 00010 00400 50060 00310 00610 00530 _31616 00300 00600 00665 p0556 FLOW EFF E{ INF 0 - H < A � 0 MG/L u o C N c NITROGEN ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW aI CO tt 1-1 r HRS HRS Y/B/N MGD oC UNITS UG/L MG/L ise1G/L MG/L #1100NIL MG/L MG/L MG/L 0:: • 3 4 :5. 6 7 8 10 1:1 12 14 15 [6 17 13 :19 6 20 21: 22 24 25 26 27 28 29 30 3:1 AVERAGE 0.1 2.3 MAYIil1UM::::' MINIMUM Co (CjrGt- (C 0.1 Monthly Limit NA DWQ Form MR-1 (01/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive;' Permittee Address Janet Herrin Permittee print or type) \an�s� (0IX6� Sign a of Permittee** (Date (Required) Knoxville, TN 37902 (865) 632-6770 August 31, 2006 Phone Number Permit Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADNII) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G Og04Z ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15ANCAC 2B .0506 (b) (2) (D). EFFLUENT Unit 2 Sump 2:47 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 005 MONTH July (1/gtrjYE �R 2005 FACILITY NAME TVA-Hiwassee Hydro Plant CLASS NA COUNTY Chernkaa OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (6.73) 825-3008 CERTIFIED LABORATORIES (1) NA CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 x (2) NA Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OI2C On Site? 50050 00010 00400 50060 00310 00610 00530 L31616 00300 00600 00665 00556 FLOW EFF ❑{ INF 0 e G ❑ MGIL U C o C N G L c 19IOSI'I IOItOtIS ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW • to tti O O L HRS HRS YB/N MGD oC UNITS O UG/L MG/L MG/L MG/L H/100ML MG/L MG/L MG/L m`I I.L. 1 4 5 6 7 3 10 1:1: 12 13 14 15 16 17 13 19 20 2i. 22 23 24 25 26 27. 23 29 30 AVERAGE 3i�i Y ISI L'iyl MINIMUM Corot ccj i:Gral>(G3 0.1 0.1 I.4 Monthly Limit NA /.5 DWQForm MR-l(0l/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive; Permittee Address Janet Herrin Permittee (Plea4rint or type) pi 9 y 0Y-/ Sign ire of Permittee** Date (Required) Knoxville, TN 37902 (865) 632-6770 Phone Number August 31, 2006 Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide 01042 Copper Total Magnesium 01045 lion Total Sodium 01051 Lead Total Chloride 01062 Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. L r �, ** If signed by other than the permittee, delegation of signatory authority must be on file wit :the state per 15A NCAC 2B .0506 (b) (2) (D). FACILITY NAME TVA-Hiwassee Hydro Plant OPERATOR IN RESPONSIBLE CHARGE (ORC) NA CERTIFIED LABORATORIES (1) NA CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 FLAIL SERVICE CENTER RALEIGH. NC 27699-1617 c EFFLUENT Unit 2 Sump 3:02 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 005 MONTH July ( I /gtr}YEAR 2005,. CLASS NA COUNTY ChernkPP GRADE NA PHONE (493) 825-3008 (2) NA PERSON(S) COLLECTING SAMPLES 4 x Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE HRS HRS 50050 00010 FLOW EFF ❑{ INF 0 < G � TEMPERATURE c ts7 00400 50060 00310 .41 YB/N MGD ° C UNITS O MG/L E U Oo p N ❑ UG/L MG/L 00610 O < z MG/L 00530 _31616 00300 MG/L H/100MIL MG/L 00600 L.. 0 NITROGEN MG/L 00665 00556 MG/L ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW 3 4 5 6 7 8 9 10 1a 12 13 14 .15 16 17 I8 19 8 20 21. 24 26 27 28 29 30 0.1 0 0.1 Comp CC}fGrab(C) ':.111111 AVERAGE MINIMUM Monthly Limit NA DWQ Form MR -I (01/00) I .'7 7 4-� r 5 — ** A visual inspection of the tailrace was condu ted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive; Permittee Address Janet Herrin Permittee (P1 e print or type) chtdiv Sig future of Permittee** (Required) Knoxville, TN 37902 (865) 632-6770 Phone Number August 31, 2006 Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADIvII) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01027 Nitrogen 00630 Nitrates/Nitrites 01032 01034 00665 Total Phosphorous 00720 Cyanide 01037 00745 Total Sulfide 01042 00927 Total Magnesium 01045 00929 Total Sodium 01051 00940 Total Chloride 01062 PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204SO Z— ;,( L - AC i C ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT 12:40 PM EST ` NPDES PERMIT NO. NC0027359 005 MONTH July (1 /gtr)YEAR 2005 DISCHARGE NO. 1im Sump FACILITY NAME TVA—Hiwassee Hydro Plant CLASS NA COUNTY Cherokee OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (123) 825-3008 CERTIFIED LABORATORIES (1) NA CHECK BOX IF ORC HAS CHANGED Q PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 x (2) NA Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF STY KNOWLEDGE. DATE Y t. 0 HRS HRS ORC On Site? Y/B/N 50050 00010 00400 50060 00310 00610 00530 _31616 00300 00600 00665 00556 FLOW EFF IX INF 0 >:c 0 — MGD oC UNITS Qo O N ❑ MG/L O UGIL MG/L MG/L MG/L it/100ML MG/L O r NITROGEN MG/L 0 i Q 0 MG/L ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW l 2 4 6 7. 8 10 1.. 12 :13 14 15 16 17 18 19 20 23 74 25 26 27 28 29 30 3:1 AVERAGE 0.1 4I,D MAXIMUM MINIMUM 0.1 L 1.0 Monthly Limit NA /S DWQFormMR-1(OI/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant. If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permittee (P1 ce print or type) Signet ure of Permittee** (Required) Knoxville, TN 37902 (865) 632-6770 Phone Number August 31, 2006 Permit Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 Oil & Grease Total Nitrogen Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 PARAMETER CODES 00951 Total Fluoride 01002 Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0cn . 2- i‘ 5.11 L - ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). NPDES PERMIT NO. NC0027359 DISCHARGE NO. FACILITY NAME TVA—Hiwassee Hydro Plant OPERATOR IN RESPONSIBLE CHARGE (ORC) NA CERTIFIED LABORATORIES (1) NA CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH. NC 27699-1617 0 EFFLUENT__ bad 'Sump 12:55 PM EST 005 MONTH July (1/gtr}YEAR 2005A CLASS NA COUNTY Chernkaa GRADE NA PHONE (1i23) 8',5 008 (2) NA PERSON(S) COLLECTING SAMPLES t 4- x Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OKC On Site? 50050 00010 00400 50060 00310 00610 00530 L31616 00300 00600 00665 00556 FLOW EFF DC INF ❑ >4ta < C p MG/L O r '.• N c <z HRS HRS Y/B/N MGD a1 oC UNITS UG/L MG/L MG/L MG/L li/100ML MG/L MG/L MG/L ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW N m w P h�L 4 6 .7 3 9 10 12 1:3 14 15 16 17 13 19 4 20 21: 24 25 26 27 2S 29 30 31' AN,ERAGE 1fAYI�El,'�I MINIMUM Corot (C}!Gri3 (G). Monthly Limit NA /S DWQ Form MR-1 (01/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permitted (P1' e print or type) Sigq`,iture of Permittee** (Required) Knoxville, TN 37902 (865) 632-6770 Phone Number Date August 31, 2006 Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide 01042 Copper Total Magnesium 01045 Iron Total Sodium 01051 Lead Total Chloride 01062 Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .02040 ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT _. _ Dani"Sump 1:10 PM EST NPDES PERMIT NO. NC0027359 DISCHARGE NO. 005 MONTH July (1 /gtr)YEAR 2005 NAME NAE TVA—Hiwassee Hydro Plant CLASS NA COUNTY ChPrnkaa OPERATOR IN RESPONSIBLE CHARGE (ORC) NA GRADE NA PHONE (423) 825 �008 CERTIFIED LABORATORIES (1) NA (2) NA CHECK BOY IF ORC HAS CHANGED ED PERSON(S) COLLECTING SAMPLES Melissa Tupps Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 x (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO TIIE BEST OF MY KNOWLEDGE. DATE HRS HRS ORC On Site? Y/B/N 50050 00010 00400 50060 00310 00610 00530 _31616 00300 00600 00665 00556 FLOW EFF E{ INF ❑ ala MGD o c a UNITS ❑ MGIL 0 UG/L Qo O (� N `IGIL MG/L MG/L o 0 0 (Geometric Mean) ri/100ML MG/L F O NITROGEN MG/L MG/L ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW 2 3. 4 • 6 7 3 9 10 12 t3 14 15 16 17 13 19 1' 20 21. 23 • 24 25 26 17 23 29 30 31 AVERAGE MINIMUM Comp. CC}lGrab, (G) L Monthly Limit NA / S DWQFormMR-I(01/00) * A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncomplant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address Janet Herrin Permittee (P1se print or type) ve Sig4ature of Permittee** (Required) opt/01' Date Knoxville, TN 37902 (865) 632-6770 August 31, 2006 Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 Oil & Grease Total Nitrogen Ammonia Nitrogen Total Kjeldhal Nitrogen Nitrates/Nitrites PARAMETER CODES 00951 01002 01027 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 31616 32730 34235 34481 38260 39516 50050 Total Selenium Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8r10204: ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). NPDES PERMIT NO. NC0027359 DISCHARGE NO. FACILITY NAME TVA-Hiwassee Hydro Plant OPERATOR IN RESPONSIBLE CHARGE (ORC) NA CERTIFIED LABORATORIES (1) NA CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 EFFLUEMIT __ 1: 25 PM EST • lain- 'Sump 005 MONTH July (1/gtrilEAR 2005 CLASS NA COUNTY ChernkaP GRADE NA PHONE (A23) 2'5-3008 (2) NA PERSON(S) COLLECTING SAMPLES x Melissa Tupps (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO TBBE BEST OF MY KNOWLEDGE. DATE 4 0 O 0 50050 FLOW EFF Q( INF 0 } 00010 00400 a 50060 0 MG/L 00310 U Oo 00610 00530 _31616 00300 z O >. a 00600 00665 rn 0 F 00550 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW HRS HRS YBIN MGD 0'1 oC UNITS ❑ UC/L MG/L MG/L MG/L t/100ML MG/L MG/L MG/L to •r'1 I+ Fr�L 3 4 6 7 3 :9 10 11: l2 13 14 15 16 17 13 19 6 20 ?1 23 24 25 26 27. 28 29 30 31. 0.1 *0 1 0.1 Co �R:CCj Grit IGi-� AVERAGE MAYIi IJM MINIMUM Monthly Limit NA /S DWQ Form MR-1 (01/00) ** A visual inspection of the tailrace was conducted at least once this quarter. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "I certify, under 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 fines and imprisonment for knowing violations." 400 W. Summit Hill Drive, Permittee Address 031 Signure of Permittee** Dante (Required) Knoxville, TN 37902 (865) 632-6770 Phone Number August 31, 2006 Permit Exp. Date 00010 00076 00080 00082 Temperature Turbidity Color (Pt -Co) Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES 00951 01002 01032 01034 Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride Oil & Grease Total Nitrogen Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01037 01042 01045 01051 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 32730 34235 34481 38260 39516 50050 Fecal Coliform Total Phenolics Benzene Toluene MBAS PCBs Flow 50060 Total Residual Chlorine 71880 71900 81551 Formaldehyde Mercury Xylene Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 86:02d4 ** If signed by other than the permittee, delegation of signatory authority must be on .file with the state per 15A NCAC 2B .0506 (b) (2) (D).