ML11319A014

From kanterella
Jump to navigation Jump to search
Discharge Monitoring Report for October 2011
ML11319A014
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 11/10/2011
From: John Carlin
Tennessee Valley Authority
To: Waits D
State of TN, Dept of Environment & Conservation, Div of Water Pollution Control, Office of Nuclear Reactor Regulation
References
TN0026450
Download: ML11319A014 (8)


Text

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 November 10, 2011 Ms. Dana Waits State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Ms. Waits:

SEQUOYAH NUCLEAR PLANT - DISCHARGE MONITORING REPORT FOR OCTOBER 2011 Enclosed is the October 2011 Discharge Monitoring Report for Sequoyah Nuclear Plant. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 of Sequoyah's Environmental staff.

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 fine and imprisonment for knowing violations.

Sequoyah Nuclear Plant Enclosures cc (Enclosures):

Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Differentj Name TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000 (INTEROFFIQE. PS-5N-S.Q

.N __

SODDY - DAISY, TN 37384.........

Faciity.

TVA -TSEQU.OYAH NUCLEAR PLANT Location HAMILTON COUNTY ATTN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

MAJOR DISCHARGE MONITORING REPORT (DMR)

(SUBR 01)

TN0026450 101 G F - FINAL PERMIT NUMBER DI1SCHARGE NUMBER DIFFUSER DISCHARGE MONITORING PERIOD EFFLUENT Form Approved.

OMB No. 2040-0004 From m

1 ID To 1111 0

3 1 NO DISCHARGE F__] **

NOTE: Read instructions before comnIeting this form.

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO.

FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERATURE, WATER DEG.

SAMPLE 37.9 04 0

31/31 RCORDR CENTIGRADE MEASUREMENT 00010 1

0 PERMIT Req. Mon.

DEG. C.

CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS TEMPERATURE, WATER DEG.

SAMPLE 24.9 04 0

31/31 MODELD CENTIGRADE MEASUREMENT 00010 Z

0 PERMIT 30.5 DEG. C.

CONTI CALCTD INSTREAM MONITORING REQUIREMENT DAILY MX NUOUS TEMP. DIFF. BETWEEN SAMP. &

SAMPLE 3

04 0

31/31 CALCTD UPSTRM DEG.C MEASUREMENT 00016 1

S PERMIT

          • 3 DEG. C.

CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MX NUOUS FLOW, IN CONDUIT OR THRU SAMPLE 1707 03 31/31 RCORDR TREATMENT PLANT MEASUREMENT 50050 1

0 PERMIT Req. Mon.

MGD CONTI RCORDR EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS CHLORINE, TOTAL RESIDUAL SAMPLE 0.021 0.038 19 0

18/31 GRAB MEASUREMENT 50060 1

0 PERMIT 0.1 0.1 MGIL FIVE PER CALCTD EFFLUENT GROSS REQUIREMENT MO AVG DAILY MN WEEK TEMPERATURE - C, RATE OF SAMPLE 0

62

  • 0 31/31 CALCTD CHANGE MEASUREMENT 82234 1

0 PERMIT 2

DEG

        • e CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MX C/HR NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified personnel John T. Carlin 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 a Site Vice President information, the information submitted is, to the best of my knowtedge and belief, true, accurate, 423 843-7001 11 11 04 Sequoyah Site Vice President and complete. I am aware that there are significant penalties forsubmitting talse information, G.qATJAE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations.

OFFICER OR AUTHORIZED AGENT AREA NUMBER YEAR MO DAY TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

No closed mode operation. Veliger monitoring data is included as an attachment, The following injections occurred: 1. Floguard MS6236 (max. calc. conc. was 0.059mg/L--limit 0.2mg/L) 2. Biodetergent 73551 (max. calc. conc. was 0.029mg/L-limit 2.Omg/L) 3. Spectrus CT1 300 (max. calc. conc. was 0.038mg/L--limit 0.050mg/L)

EPA Form 3320-1 (REV 3199)

Previous editions maybe used Page 1 of I EPA Form 3320-1 (REV 3199)

Previous editions may be used Page 1 of 1

Mean # of Water Mean# of Water SUB NOTES: %

Sample Date

% Settlers Sample Date Asiatic LOCATION Gravid Asiatic COLLECTED BY ZMIm3 Temp. (*C)

Clamslm3 Temp. (*C)

LOCATION Clam 12/07/2010 12/14/2010 12/22/2010 12/29/2010 01/04/2011 01/11/2011 01/18/2011 01/25/2011 02/02/2011 02/08/2011 02/15/2011 02/22/2011 03/01/2011 03/08/2011 03/16/2011 03/23/2011 03/30/2011 04/06/2011 04/08/2011 04/20/2011 May 2011 June 2011 July 2011 August 2011 Sept 2011 October 2011 6

0 0

0 0

0 0

0 0

0 0

20 0

0 22 0

0 18 45 21 100 0

0 0

0 0

0 0

0 0

0 100 0

0 0

0 0

100 100 100 23 10 10.5 26 13 22 9.5 23 10 9

23 10 11 11 11 11 12 15 15.5 16 12/07/2010 12/14/2010 12/22/2010 12/29/2010 01/04/2010 01/11/2010 01/18/2010 01/25/2011 02/02/2011 02/08/2011 02/15/2011 02/22/2011 03/01/2011 03/08/2011 03/16/2011 03/23/2011 03/30/2011 04/06/2011 04/08/2011 04/20/2011 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 23 10 10.5 26 13 22 9.5 23 10 9

23 10 11 11 11 11 12 15 15.5 16 1-25-545 1-25-545 1-ISV-24-1234 1-25-545 1-25-545 1-25-545 1-ISV-24-1234

.1-25-545 1-25-545 1-25-545 1-25-545 1-25-545 1-ISV-24-1236 1-ISV-24-1236 1-ISV-24-1234 1-ISV-24-1234 1-1 5v-24-1236 1-ISV-24-1234 1-1SV-24-1236 1-1SV-24-1236 PB RS WE WDT PB RS CR WDT PB MJW MLW PB PB WE MLW MLW MLW HMW WAW/PB PB No Samples Collected No Samples Collected No Samples Collected No Samples Collected No Samples Collected No Samples Collected

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000 I-LNTEROFFICE OPS-5N-SQ.N)

SODDY - DAISY TN 37384 Facility TVA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY A'TN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR For DISCHARGE MONITORING REPORT (DMRJ (SUBR 01) oM TN0026450 I

101 T F-FINAL PERMIT NUMBER DISCHARGE NUMBER BIOMONITORING FOR OUTFALL 101 L

MONITORING PERIOD I

EFFLUENT rm Approved.

B No. 2040-0004 I YEAR I MO L DAY I I YEARJ I MO I DAY From To1 11 110131 NO DISCHARGE

[-*

NOTE: Read instructions before completing this form.

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO.

FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE Monitorin*

CERIODAPHNIA MEASUREMENT Notn Reuired 23 TRP3B 1

0 PERMIT 43.2 PERCENT SEMI COMPOS EFFLUENT GROSS REQUIREMENT MINIMUM ANNUAL IC25 STATRE 7DAY CHR SAMPLE Monitoring 23 PIMEPHALES MEASUREMENT Not Required TRP6C 1

0 PERMIT 43.2 PERCENT SEMI COMPOS EFFLUENT GROSS REQUIREMENT MIMINUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified personnel John T. Carlin 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 President information, the information submitted is, to the best of my knowledge and belief, true, accurate, 423 843-7001 11 11 04 Sequoyah Site Vice President and complete. I am aware that there are significant penalties for submitting false information,

---SiNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations.

IFICER OR AUTHORIZED AGENT AREA NUMBER YEAR MO DAY TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

Toxicity was not sampled in October 2011.

EPA Form 3320-1 (REV 3199)

Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address

._P.O_.

BOX 2000 S-

-jN9EROFFICE OPS-5N-SQN.)

SODDY - DAISY T"N37384 Faciity TVA - SEQUOYAH NUCLEAR PLANT Location HAMLTOLN COUNTY NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

MAJOR Form DISCHARGE MONITORING REPORT (DMR)

(SUBR 01) 0MBI I

TN026450 103 G.

F-FINAL PERMIT NUMBER I LDISCHARGE NUMBER J LOW VOL. WASTE TREATMENT POND MONITORING PERIOD

]

EFFLUENT Approved.

No. 2040-0004 From LIiI1 To~f~~

ATTN: Stephanie A. Howard NO DISCHARGE Z

NOTE: Read instructions before completing this form.

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO.

FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH SAMPLE

    • 7 9

12 0

19 /31 GRAB MEASUREMENT 00400 1

0 PERMIT 6

9 SU THREE/

GRAB EFFLUENT GROSS REQUIREMENT MINIMUM MAXIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE 16 19 0

6/31 GRAB MEASUREMENT 00530 1

0 PERMIT

    • 30 100 MG/L TWICE/

GRAB EFFLUENT GROSS REQUIREMENT MO AVG DAILY MX MONTH OIL AND GREASE SAMPLE

<6

<6 19 0

6/31 GRAB MEASUREMENT 00556 1

0 PERMIT 1s5 20 MGIL TWICE/

GRAB EFFLUENT GROSS REQUIREMENT MO AVG DAILY MX MONTH FLOW, IN CONDUIT OR THRU SAMPLE 1.118 1.420 03 0

31 / 31 RCORDR TREATMENT PLANT MEASUREMENT 50050 1

0 PERMIT Req. Mon.

Req. Mon MGD SEE RCORDR REQUIREMENT EFFLUENT GROSS MO AVG DAILY MX PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my TELEPHONE DATE d-irection or supervision in accordance with a system designed to assure that qualified personnel(

John T. Carlin 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 ice President einformation, the information submitted is, to the best of my knowledge and belief, true, accurate, 423 843-7001 11 11 04 Sequoyah Site Vice President land complete. I am aware that there are significant penalties for submitting false information, SIGNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations.

OFFICER OR AUTHORIZED AGENT AREA NUMBER YEAR MO DAY TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

The Turbine Building Sump (TBS) was discharged directly to the Yard Pond (YP) 10/26/2011 - 10/29/2011.

EPA Form 3320-1 (REV 3/99)

Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility NameaLocation if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000 (INTEROFFICE OPS-5N-SQ

-ODDY-DAISY TN 37384 Facty TVA-SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY A'TN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

DISCHARGE MONITORING REPORT (DMR)

TN0026450

[

110 G L

PERMIT NUMBER IDSCHARGE NUMBER MAJOR (SUBR 01)

Form Approved.

OMB No. 2040-0004 I

MONITORING PERIOD I YEARI MO I DAY I

YEARI MO I DAY Froml 11 110 101 1 To 1 11 1

F - FINAL RECYCLED COOLING WATER EFFLUENT

... NO DISCHARGE

[

NOTE: Read instructions before completing this form.

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO.

FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERATURE, WATER DEG.

SAMPLE 04 CENTIGRADE MEASUREMENT 04 00010 1

0 PERMIT REPORT DEG C CONTIN CALCTD EFFLUENT GROSS VALUE REQUIREMENT DAILY MX UOUS TEMPERATURE, WATER DEG.

SAMPLE 04 CENTIGRADE MEASUREMENT 00010 Z

0 PERMIT 30.5 DEG C CONTIN CALCTD INSTREAM MONITORING REQUIREMENTDAILY MX TEMP. DIFF. BETWEEN SAMP. &

SAMPLE 04 UPSTRM DEG.C MEASUREMENT 00016 1

0 PERMIT 5

DEG C CONTIN CALCTD REQUIREMENT EFFLUENT GROSS VALUE RUENDAILY MX..

  • UOUS FLOW, IN CONDUIT OR THRU SAMPLE 03 TREATMENT PLANT MEASUREMENT 03 50050 1

0 PERMIT Req. Mon.

MGD CONTIN RCORDR EFFLUENT GROSS VALUE REQUIREMENT DAILY MX UOUS CHLORINE, TOTAL RESIDUAL SAMPLE 19 MEASUREMENT 50060 1

0 PERMIT 0*

  • .1 0.1 MG/L Five per CALCTD EFFLUENT GROSS VALUE REQUIREMENT MO AG DAILY MX Week TEMPERATURE - C, RATE OF.

SAMPLE CHANGE MEASUREMENT 04 82234 1

0 PERMIT 2

DEG C CONTIN CALCTD EFFLUENT GROSS VALUE REQUIREMENT DAILY MX UOUS SAMPLE MEASUREMENT PERMIT..

REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER ICertify under penalty of lw that this document and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified personne John T. Carlin property 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 oya t

rie President information, the information submitted is, to the best of my knorwledge and belief, true, accurate, 423 843-7001 11 11 04 Sequoyah Site Vice President and complete. I am aware that there are significant penalties for submitting false information, "tGIQNOURE OF PRINCIPAL EXECUTIVE I

including the possibility of fine and imprisonment for knowing violations.

OFFICER OR AUTHORIZED AGENT AREA NUMBER YEAR MO DAY TYPED OR PRINTED I

CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

No Discharge this Period EPA Form 33204 (REV 3M)

Previous editions may be used Page 1 of 1

PERMIT-EE NAME/AD DRESS (Include Facility Name/Location if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000 AINTEROFFICE OPS-5N-SQfj.

SO D DY_.- DD.AISY TN.37384..

Facity TA-SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY ATTN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

DISCHARGE MONITORING REPORT (DMR)

TN0026450 1

110 T PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD o YEAR j MOfI AY I YEA MO DAY From l 11 1 10 101 1 To 1 11 1 10 131 _I MAJOR (SUBR 01)

F - FINAL RECYCLED COOLING WATER EFFLUENT NO DISCHARGE Form Approved.

OMB No. 2040-0004 NOTE: Read instructions before completing this form.

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO.

FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE 23 CERIODAPHNIA MEASUREMENT 23 TRP3B 1

0 0

PERMIT 43.2 PERCENT SEMI COMPOS EFFLUENT GROSS VALUE REQUIREMENT MINIMUM ANNUAL IC25 STATRE 7DAY CHR SAMPLE 23 PIMEPHALES MEASUREMENT TRP6C 1

0 0

PERMIT 43.2 PERCENT SEMI COMPOS EFFLUENT GROSS VALUE REQUIREMENT MINIMUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT

-PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified personnel John T. Carlin 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 ah Site Vie President 423 843-7001 11 1

04 information, the information submitted is, to the best of my knowledge and belief, true, accurate, 4

Sequoyah Site Vice President and complete. I am aware that there are significant penalties for submitting false information,

\\SIG Tj OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations.

"- OFFICER OR AUTHORIZED AGENT AREA NUMBER YEAR MO DAY TYPED OR PRINTEDCODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

No Discharge this Period EPA Form 3320-1 (REV 3199)

Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility NamelLocation if Different)

N.ame TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000

-INTEROFFICE OPS-5N-SQ_.N).

SODDY_- DAISY TN 37384 Facili_*

.A

- SEQUOYAH NUCLEAR PLANT Location HAM._.

ILT._.ON C O__U NTY ATTN: Stephanie A. Howard NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

MAJOR DISCHARGE MONITORING REPORT (DMR)

(SUBR 01)

TN0026450 118 G F-FINAL PERMIT NUMBER PDSCHARGE NUMBEýR WASTEWATER & STORM WATER MONITORING PERIOD EFFLUENT Form Approved.

OMB No. 2040-0004 I YEARFI M

I DAY oEAR MO DA Froml 1I1 1 To11111 10 31nI NO DISCHARGE jK

  • NOTE: Read instructions before completing this form.

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO.

FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS OXYGEN, DISSOLVED (DO)

SAMPLE 19 MEASUREMENT 19 00300 1

0 PERMIT 2

MG/L TWICE/

GRAB EFFLUENT GROSS REQUIREMENT MINIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE 19 MEASUREMENT 00530 1

0 PERMIT 100 MGIL TWICE/

GRAB EFFLUENT GROSS REQUIREMENT DAILY MX WEEK SOLIDS, SETTLEABLE SAMPLE 25 MEASUREMENT 00545 1

0 PERMIT MUL.

ONCE/

GRAB EFFLUENT GROSS REQUIREMENT DAILY MX MONTH FLOW, IN CONDUIT OR THRU SAMPLE TREATMENT PLANT MEASUREMENT 03 50050 1

0 PERMIT Req. Mon.

Req. Mon.

MGD ONCE/

ESTIMA EFFLUENT GROSS REQUIREMENT MO AG DAILY MX SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified personn John T. Carlin 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 OY ice President 423 843-7001 11 11 04 Sequoyah Site Vice President.

end complete. I am aware that there are significant penalties for submitting false information,

-XJGNATURE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations.

OFFICER OR AUTHORIZED AGENT AREA I TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

During this reporting period, there has been no flow from the Dredge Pond other than that resulting from rainfall.

EPA Form 3320-1 (REV 3199)

Previous editions may be used Page 1 of 1