ML13038A294
| ML13038A294 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/05/2013 |
| From: | Simmons P Tennessee Valley Authority |
| To: | Bhupathiraju V Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation |
| References | |
| TN0026450 | |
| Download: ML13038A294 (2) | |
Text
IW Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 February 5, 2013 Ms. Vidya Bhupathiraju Tennessee Department of Environment and Conservation Division of Fiscal Services - Fee Section 14th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243
Dear Ms. Bhupathiraju:
TENNESSEE VALLEY AUTHORITY (TVA) - SEQUOYAH NUCLEAR PLANT (SQN) -
ANNUAL MAINTENANCE NPDES WASTEWATER PERMIT FEE -
CUSTOMER ID 320698 - PERMIT NO. TN0026450 Enclosed is a check in the amount of $10,987.17 for payment of the Annual Maintenance NPDES Wastewater Permit Fee for the following TVA facility. A copy of the invoice is also enclosed.
Facility SQN Permit No.
TN0026450 Amount
$10,987.17 If you have any questions or need additional information, please contact Brad bmlove@tva.gov or by phone at (423) 843-6714.
Sincerely, Paul R. Simmons Plant Manager Signatory Authority for:
John T. Carlin Site Vice President Sequoyah Nuclear Plant Love by email at 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 CbOO
- Th Dept Env & Conservation 14th Floor, L&C Tower 401 Church Street Nashville TN 37243 (615) 532-0065 Ext. 0000 STATEMENT STAEM NT
.*' b:,..
1/17/2013 l* *--=1*'1]320698 TVA SEQUOYAH NUCLEAR PLANT (SQN)
SEQUOYAH ACCESS RD.
"P.O. BOX 2000 MAILSTOP: SB 2A SODDY DAISY TN 37384 DUE DATE: 01/31/13
-7.~
-~Rfje
- --ý-W Zl INV00000000244757 11/15/2012 INV INV00000000244757
$10,380.00
$10,380.00 FCHRGO00000210102 1/18/2013 PI Penalty - Second Demand INV00000000244757
$519.00
$10,899.00 FCHRGO00000210131 1./18/2013 Pl Interest - Second Demand INV00000000244757
$88.17
$10,987.17 EMITTANCE COPY RE URN WITH PAYMf NT Amount Due:
$10,987.17 Current 31 - 60 Days 61 - 90 Days 91 and Over
$607.17
$10,380.00
$0.00
$0.00 Codes:
INV
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Sales/Invoices SCH
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Scheduled Payments DR
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Debit Memos PI
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Penalty Interest SVC
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Service / Repairs WRN =
Warranties CR
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Credit Memos RTN
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Returns PMT
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Payments