ML083050452

Transmittal of Check for Annual Maintenance Fee

ML083050452
Person / Time
Site:	Sequoyah
Issue date:	10/29/2008
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
TNR050015
Download: ML083050452 (3)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 October 29, 2008 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Division of Fiscal Services - Fee Section 1 4 th Floor, L & C Tower 401 Church Street Nashville, Tennessee 37243-1534 Treasurer, State of Tennessee, Division of Water Pollution Control:

TVA-SEQUOYAH NUCLEAR.PLANT - PERMIT TNR05001 5 - ANNUAL MAINTENANCE FEE Please find enclosed a check in the amount of $700.00 covering the Annual Maintenance Fee - Multi Sector Permit - 500'Acres for TVA Sequoyah Nuclear Plant (Customer ID: 320698). This fee payment is in reference to Permit TNRO5001 5 for FY July 1, 2008 - June 30, 2009. Please contact me at (423) 843-6700 if you have any questions or comments.

7 Sincerely, Stephanie A. Howard Principal Environmental Engineer Signatory Authority for Timothy P. Cleary 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

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.Nashville TN 37243 Phone: (615) 532-0065 Bill B: To: Due Date (Postmark Date): 10/31/2008 Customer ID: 320698 TVA Sequoyah Nuclear Plant "Rick Purcell P.O. Box 2000 Mailstop: SB 2A, Sequoyah Access Roa Soddy Daisy TN 37384 Oee lt'eri,' <.2~I~2.~i ~fFeeName 1.00 TNR050015 WPCTMSP-ANNUAL MAINT. FEE =>500 ACRES-JUL'08-JUN'09 $700.00 $700.00 REMITTANCE COPY RETURN WITH PAYMENT a a* A .A.

-Please read the additional information (on the back or enclosed) ISubi~tal. I $700.00 concerning this invoice. Totala~$700.00

STATE OF TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION Division of Fiscal Services- Fee Section 401 Church Street - 1 4 th Floor, L & C Tower Nashville, TN 37243

Dear Tennessee Multi-Sector Storm Water Permit holders,

Enclosed invoice is for Annual Maintenance Fee for permits issued to permit holders in the industrial sectors covered under the Tennessee Storm Water Multi-Sector General Pernit for Industrial Activities (TMSP).

The fee charged is for the period July 1, 2008 through June 30, 2009. If you have an active permit any time during this period, the annual maintenance fee is due and should be paid. The invoice is based on the number of acres of industrial activity and is based on what we have in our records.

The invoices are being sent to people we have listed as the billing contact for the permit holders. The permit number is shown on the invoice with a format like 'TNR05xxxx'. If you have questions about an invoice, please refer to that permit number or to the invoice number in the top right of the invoice when you call or write.

Fee Payment: Your check must be paid on or before October 31, 2008 in the amount stated on the invoice

" Please make the check payable to "Treasurer, State of Tennessee" and include your Customer ID number on the check.

" Submit both the check and the remittance copy of this invoice to this office in the enclosed envelope and mail to:

Tennessee Department of Environment & Conservation Division of Fiscal Services - Fee Section 401 Church Street - 141h Floor, L & C Tower Nashville, TN 37243 Please Note: A 5% penalty, plus interest at the maximum lawful rate firom the due date of the original invoice, will be added to any fee not paid within 15 days of the DUE DATE (10/31/08). Thereafter, on the first of each month an additional 5% (of the amount due) penalty, plus interest until the date paid, will accrue and be added to the amount due. The Commissioner may suspend this Permit, pending the opportunity for a hearing, if all fees/penalties/interest are not paid within 60 days of the DUE DATE.

If you have anyquestions related to Permit Acreage, Renewal or Terminations please call Jim McAdoo at 615-532-0684 or by email at Jim.McAdoopstate.tn.us or Or send correspondence (please include reference to the permit # and name) to:

Division of Water Pollution Control, Permits Section 401 Church Street - 6 th Floor, L & C Annex Nashville, TN 37243 If you have any questions about the invoice or fee payments, please call Vidya Raju @ 615-253-6242 or Farid Ewida @615-532-0519 or by email at Vidya.Bhupathiraju(,,state.tn.us. Or Farid Ewida at Farid.Ewida@state.tn.us