ML072190082
| ML072190082 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 08/01/2007 |
| 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 | |
| WMF034355 | |
| Download: ML072190082 (2) | |
Text
1.
Tennessee Valley Authority, Post Office Bc:, 2000, Soddy-Daisy. Tennessee 37379-2000 Aigust 1, 2007 State of Tennessee Department of Environment and CoSepiation Division of Water Pollution Control Division of Fiscal Serices - Fee Sectionl 14r' Floor, L & C Tower 401 Church Street Nashville, Tennessee 37243 Treasurer, State of Tennessee - WPC; SEQUOYAH NUCLEAR PLANT - NPDES PERMIT NO. TN0026450 - E IRONM,,E0HNTAL PROTECTION FUND ANNUAL MiAINTENANCE FEE FOR FISCAL YEAR 2007-2003 Enclosed is a check in the amount of $6250.00 covering the Environmental Protectbon FuLnd Annual Maintenance Fee for FY 2007-2008 - NPDES Permit No. TN0026450 for TVA Sequoyah Nuclear Plant (invoice number \\vVMF034355). Please contact me at (.23) 643-6700 if you have any questions or comments.
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 Division of VWater Pollution Control State Office Building. Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear 'egulaton, Commission ATTN: Docunment Cont-ol Des':.
Washingto,. D.C. 20555
TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION DIVISION OF WATER POLLUTION CONTROL 6TH FLOOR, L & C TOWER 401 CHURCH STREET NASHVILLE, TN 37243 TELEPHONE (615) 532-0318 ENVIRONMENTAL PROTECTION FUND INVOICE ANNUAL MAINTENANCE FEE -
FY07-08 INVOICE NUMBER : WMF034355 INVOICE DATE July 20, 2007 TO:TVA-SEQUOYAH NUCLEAR STEPHANIE A HOWARD ANN HURT P.O.
BOX 2000 SODDY DAISY, TN 37384 REFERENCE NPDES PERMIT #
TN0026450 FEE CATEGORY
- Major Industrial Facility w/flow >= 1 AND < 10 MGD FEE AMOUNT
- $6250.00 PAYMENT DUE DATE: August 31, 2007 MAKE CHECK PAYABLE TO:
TREASURER, STATE OF TENNESSEE PLEASE RETAIN THIS INVOICE FOR YOUR RECORDS.
RETURN THE REMITTANCE COPY OF THIS INVOICE WITH YOUR PAYMENT, IN THE ENVELOPE PROVIDED, BY THE DUE DATE & MAIL TO:
TENNESSEE DE VATION DIVISION OF R
- IR SCr ID 6FEA SECTION RETURN UTUWAYMENT NASHVILLE, TN 37243 REGARDING RENEWAL OR TERMINATIONS:
PLEASE CONTACT JIM MCADOO #615-532-0684 INVOICE NUMBER
- WMF034355 PERMIT NUMBER
- TN0026450 INVOICE DATE
- July 20, 2007 PAYMENT DUE DATE: August 31, 2007 FACILITY NAME
- TVA-SEQUOYAH NUCLEAR FEE CATEGORY
- Major Industrial Facility w/flow >= 1 AND <
10 MGD FEE AMOUNT
- $6250.00 RETURN REMITTANCE COPY WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED.