ML13077A023

2013 Discharge Monitoring Report - Quality Assurance (DMR-QA) Study 33 NPDES Permittee Address Verification Form

ML13077A023
Person / Time
Site:	Sequoyah
Issue date:	03/12/2013
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
Download: ML13077A023 (10)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 March 12, 2013 Ms. Dana Waits State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6 th Floor, L&C Annex 401 Church Street Nashville, Tennessee 37243-1534 Ms. Waits:

2013 DISCHARGE MONITORING REPORT - QUALITY ASSURANCE (DMR-QA) STUDY 33 NPDES PERMITTEE ADDRESS VERIFICATION FORM Please find enclosed the Discharge Monitoring Report - Quality Assurance (DMR-QA)

Study 33 NPDES permittee address verification form. If you have any questions or need additional information, please contact Brad Love at (423) 843-6714 of Sequoyah's Environmental staff.

Si rel Jo SeSii resident Sequoyah Nuclear Plant Enclosure cc (Enclosure)

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

DMR-QA STUDY 33 Immediately verify receipt of DMR-QA Study 33 by either filling out the form below and mailing this page to your state coordinator (listed on pages 6-8) or follow the e-mail instructions at the bottom of this page.

The mailed form must be postmarked on or before March 25, 2013.

NPDES PERMITrEE ADDRESS VERIFICATION FORM Discharge Monitoring Report - Quality Assurance (DMR-QA) Study 33 Please provide corrections to the mailing address where all DMR-QA paperwork should be sent.

State TN NPDES Permit Number 0 0 2 6 141 5 0 (2-character State Code + 7 digit Permit Code as shown on the mailing label, for example CAI 234567)

If Address is correct, you only need to check this box M Facility Name Tennessee Valley Authority - Sequoyah Nuclear Plant Contact Name IBrad Love Title IEnvironmental Scientist Mailing Address P.O. Box 2000, Mail Stop OPS-5N City ISoddy Daisy State FTN Zip Code 137384 Phone Number 423-843-6714 Fax Number 423-843-7428 E-mail Address bmlove@tva.gov ELECTRONIC NOTIFICATION PROCEDURE You may verify receipt electronically by sending an e-mail on or before March 25, 2013 to your state DMR-QA coordinator (listed on pages 6-8 of the enclosed instructions). The e-mail should be composed in the following manner:

1. Subject line should contain ONLY the NPDES Permit number (2-character State Code + 7-digit Permit Code as shown on the mailing label, for example CAI 234567). Other information is not needed on the subject line.

2. If there have been any changes to the mailing label on this announcement, the body of the e-mail should contain a list including:

Company name, Contact Name/Title, Mailing Address, City, State, Zip Code, Facility Type (select one: federal, state, local or commercial/private). Otherwise, you may simply put "No changes to address" in the body of the e-mail.

Tennessee Valley Authority. Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 March 11, 2013 Ms. Christina Morgan Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37219

Dear Ms. Morgan:

TENNESSEE VALLEY AUTHORITY (TVA) - SEQUOYAH NUCLEAR PLANT (SQN) - NPDES PERMIT NO. TN0026450 - DISCHARGE MONITORING REPORT (DMR) FOR FEBRUARY 2013 Enclosed is the February 2013 Discharge Monitoring Report for Sequoyah Nuclear Plant. There were no exceedances during the monitoring period. If you have any questions or need additional information, please contact Brad Love by email at bmlove@tva.gov or by phone at (423) 843-6714.

I certify underpenalty of law that this document and all attachments were preparedunder my direction or supervision in accordancewith a system designed to assure that qualifiedpersonnel 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 gatheringthe information, the information submitted is, to the best of my knowledge and belief, true, accurate,and complete. I am aware that there are significantpenalties for submitting false information, including the possibility of fine and imprisonmentfor knowing violations.

Enclosures cc (Enclosures):

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

PERMITTEE NAME/ADDRESS (Include FacilitvName/location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

MAJOR Form Approved.

Name Address TVA - SEQUOYAH NUCLEAR PLANT PO. BOX 2000

. N ROFFICE

- - OPS-5N-SQ--

TNO02640 DISCHARGE MONITORING REPORT 1 101 (DMR)

(SUBR 01)

F - FINAL OMB No. 2040-0004 SODDY - DAISY TN 37384 PERMIT NUMBER DISCHARGE NUMBER DIFFUSER DISCHARGE Faci, TVA-SEQIUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD EFFLUENT SYR MO rDA I YEAR IMO IA FromI 13 02 01 To l 13 102 1281 NO DISCHARGE ATTN: Brad Love NOTE: Read instructions before completinq 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 25.2 04 0 28/28 RCORDR CENTIGRADE MEASUREMENT 00010 1 0 PERMIT Req. Mon. DEG. C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS TEMPERATURE, WATER DEG. SAMPLE 9.3 04 0 28 / 28 MODELD CENTIGRADE MEASUREMENT 00010 Z 0 PERMIT *** 30.5 DEG. C. CONTI CALCTD INSTREAM MONITORING REQUIREMENT DAILY MX NUOUS TEMP. DIFF. BETWEEN SAMP. & SAMPLE 1 04 0 28/28 CALCTD UPSTRM DEG.C MEASUREMENT 00016 1 1 PERMIT ***** 5 DEG. C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MX NUOUS FLOW, IN CONDUIT OR THRU SAMPLE 1693 03 0 28/28 RCORDR TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT Req. Mon. MGD CONTI RCORDR EFFLUENT GROSS REQUIREMENT DAILY MAX DAIL MAXNUOUS CHLORINE, TOTAL RESIDUAL SAMPLE 0.010 0.027 19 0 9/28 GRAB MEASUREMENT 50060 1 0 PERMIT 0.1 OA** 0.1 MG/L FIVE PER CALCTD EFFLUENT GROSS REQUIREMENT MO AVG DAILY MAX WEEK TEMPERATURE - C, RATE OF SAMPLE 621 0 28 / 28 CALCTD CHANGE MEASUREMENT 82234 1 0 PERMIT 2 DEG CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MX CIHR NUOUS SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER ICertify 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 t resident information, the information submitted is, to the best of my knowledge and belief, true, accurate, 423 843-7001 13 03 11 Site Vice President end complete. I am aware that there are significant penalties for submitting false information, 61"ATUIRE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations. OFPICER OR AUTHORIZED AGENT AREA NUMBER YEAR MO DAY TYPED OR PRINTED CODE  :

COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachmentshere)

No closed mode operation. Veliger monitoring data is included as an attachment. The following injections occurred: 1. Floguard MS6236 (max. calc. conc. was 0.032mg/L--limit 0.2mg/L) 2.

Biodetergent 73551 (max. calc. conc. was 0.032mg/L--limit 2.Omg/L)

EPA Form 3320-1 (REV 3199) Previouseditions may be used Page 1 of 1

Mean# of Water NOTES: %

Sample Date ZMem3 %Settlers Temp. (rC) Sample Date Asiatic Temp. ('C) LOCATION Gravid Asiatic COLLECTED BY Clams/m3 Clam 01/04/2013 0 0 8 01/04/2013 0 8 1-ISV-24-1234 WAW 01/09/2013 0 0 29.7 01/09/2013 0 29.7 1-25-545 CR 01/15/2013 0 0 30.2 01/15/2013 0 30.2 1-25-545 PPG 01/22/2013 0 0 24.9 01/22/2013 0 24.9 1-25-545 BB 01/29/2013 0 0 8.1 01/29/2013 0 8.1 1-ISV-24-1234 BB 02/05/2013 29 100 30.4 02/05/2013 0 30.4 1-25-545 PPG 02/12/2013 0 0 28.9 02/12/2013 0 28.9 1-25-545 PPG 02/19/2013 0 0 27 02/19/2013 0 27 1-25-545 PPG 02/26/2013 0 0 8 02/26/2013 0 8 I-ISV-24-1234 JAG

PERM IT-EE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

MAJOR Form Approved.

DISCHARGE MONITORING REPORT (DMR)

Name TVA - SEQUOYAH NUCLEAR PLANT (SUBR 01) 0MB No. 2040-0004 Address P.O. BOX 2000 1 101 T

____ _(IN.T.EEROEFICE PS5-SQN) T N0026450 F - FINAL SODDY- DAISY. TN 37384 PERMIT NUMBER DISCHARGE NUMBER BIOMONITORING FOR OUTFALL 101 Facility TA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD EFFLUENT ATTN: Brad Love From 13 102YEAm MO 01 1 To 1 13 I02 1 28I i DAY i YEARL M DAY 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 Monitoring 23 CERIODAPHNIA MEASUREMENT Not Required 23 TRP3B 1 0 PERMIT 43.2

• PERCENT SEMI COMPOS REQUIREMENT EFFLUENT GROSS MINIMUM ANNUAL IC25 STATRE 7DAY CHR SAMPLE

• Monitoring 23 PIMEPHALES MEASUREMENT Not Required 23 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 persnn(

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 resident information, the information submitted is, to the best of my knowledge and belief, true, accurate, 423 843-7001 13 03 11 Site Vice President and complete. I am aware that there are significant penalties for submitting false information, Sk*AT&RE 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 attachmentshere)

Toxicity was not sampled in February 2013.

EPA Form 3320-1 (REV 3/99) Previouseditions may be used Page I of 1

PERMITTEE NAMEIADDRESS (Include Facility NamelLocationif Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved.

Name TVA - SEQUOYAH NUCLEAR PLANT DISCHARGE MONITORING REPORT (DMR)

(SUBR 01) 0MB No. 2040-0004 Address P.O. BOX 2000

- .INTEROFFCE OPS-5N-SQN. . . . TN0026450 103 G F-FINAL SODDY - DAISY, TN 37384 PERMIT NUMBER ýDISCHARGN LOW VOL. WASTE TREATMENT POND Facily TVA - SEQUOYAH NUCLEAR PLANT I Location HAMILTON COUNTY RAnlKIl TtO I irf 0-II'%l 1 EFFLUENT I YEARI MO IDAY I I YEARI MO PAY N I C A G ATTN: Brad Love From 1 13 02 01 1 To 1 0 2 NO DISCH NOTE: RGE 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 8 12 0 14 /28 GRAB MEASUREMENT 00400 1 0 PERMIT 6 9 SU THREE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM MAXIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE 8 9 19 0 2 /28 GRAB MEASUREMENT 00530 1 0 PERMIT ******** 30 100 MGIL TWICE/ GRAB EFFLUENT GROSS REQUIREMENT MO AVG DAILY MX MONTH OIL AND GREASE SAMPLE **<5 <6 19 0 2 /28 GRAB MEASUREMENT 00556 1 0 PERMIT ** 15 20 MGIL TWICE/ GRAB EFFLUENT GROSS REQUIREMENT MO AVG DAILY MX MONTH FLOW, IN CONDUIT OR THRU SAMPLE 1.053 1.201 03 0 28 /28 RCORDR TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT Req. Mon. Req. Mon MGD SEE RCORDR EFFLUENT GROSS REQUIREMENT 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/I 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 information, the information submitted is to the best of my knowledge and belief, true, accurate, I"_________ 423 843-7001 13 03 11 SSite Vice President and complete. I am aware that there are significant penalties for submitting false information, SIGNA U E OF PRINCIPAL EXECUTIVE TYPED OR O PRINTED including the possibility of fine and imprisonment for knowing violations. OFFICER OR AUTHORIZED AGENT AREA NUMBER YEAR MO DAY TYPED _CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

EPA Form 3320-1 (REV 3199) Previouseditions may be used Page 1 of 1

(Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

PERMIT-EE NAMEIADDRESS MAJOR Form Approved.

DISCHARGE MONITORING REPORT (DMR)

Name TVA - SEQUOYAH NUCLEAR PLANT (SUBR 01) OMB No. 2040-0004 Address P.O. BOX 2000

.L/NTEROFFICE OP5N55-SQN.

SODDY - DAISY TN 37384

. TNOO4 PERMIT NUMBER 0 [zI j10z DISCHARGE NUMBER F - FINAL RECYCLED COOLING WATER F.aac __.A - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD EFFLUENT SDAY TI I YEAR I MO From 13 1_02 ol1 To 1 13 1 02 1 28I NO DISCHARGE j

• ATTN: Brad Love 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 04 00010 Z 0 PERMIT ** 30.5 DEG C CONTIN CALCTD INSTREAM MONITORING REQUIREMENT DAILY MX UoUS TEMP. DIFF. BETWEEN SAMP. & SAMPLE 04 UPSTRM DEG.C MEASUREMENT 00016 1 0 PERMIT - ******** 5 DEG C CONTIN CALCTD EFFLUENT GROSS VALUE REQUIREMENT DAILY 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 MEASUREMENT 19 50060 1 0 PERMIT ** 0.1 0.1 MGIL Five per CALCTD EFFLUENT GROSS VALUE REQUIREMENT MO AVG DAILY MX Week TEMPERATURE - C, RATE OF SAMPLE MEASUREMENT 04 CHANGE 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 law that this document and all attachments were prepared under my / . , TELEPHONE T LrEA DATE airectionor 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 dent information, the information submitted is, to the best of my knowledge and belief, true, accurate, 423 843-7001 13 03 11 Site Vice President and complete. I am aware that there are significant penalties for submitting false information, SIGkA OF PRINCIPAL EXECUTIVE I including the possibility of fine and imprisonment for knowing violations. OFFICER OR AUTHORIZED AGENT AREAI NUMBER YEAR MO DAY TYPED OR PRINTED CODE 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

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

PERMITTEE NAME/ADDRESS (Include FacilityName/Location if Different) MAJOR Form Approved.

DISCHARGE MONITORING REPORT (DMR)

Name TVA - SEQUOYAH NUCLEAR PLANT (SUBR 01) OMB No. 2040-0004 Address P0O. BOX 2000

.(.I1NTEROFFICE OPS-5N-SQN) F - FINAL SODDY-- DAISY.TN 37384 PERMIT NUMBER DISCHARGE UMBER RECYCLED COOLING WATER Fac~ii_. TVA - SEQUOYAH NUCLEAR PLANT MONITORING PERIOD EFFLUENT Location HAMILTON COUNTY ..

From l131021011 To l1 YEAR MO DAY I YEAR I 2I2 IM Y NO DISCHARGE K ...

ATTN: Brad Love 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 MEASUREMENT 23 CERIODAPHNIA TRP3B 1 0 0 PERMIT 43.2

• PERCENT SEMI COMPOS EFFLUENT GROSS VALUE REQUIREMENT MINIMUM ANNUAL IC25 STATRE 7DAY CHR SAMPLE MEASUREMENT 23 PIMEPHALES 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 ICertify under penalty of law that this document and all attachments were prepared under my /r 'f r-XIl 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 i

Site Vice President information, and te Iinamaware complete. am aware that there aresignfoanhe thrth are best significant of my knowledge penalties and belief, for submitting true, accurate, false information, GN SIG A~ W RN IA 423 843-7001 13 03 11 EECUTIVE I 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 Discharge this Period EPA Form 3320-11 (REV 3199) Previouseditions may be used Page 1 of 1

PERMI'TEE NAME/ADDRESS (include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved.

DISCHARGE MONITORING REPORT (DMR)

Name TVA - SEQUOYAH NUCLEAR PLANT (SUBR 01) OMB No. 2040-0004 Address P.O. BOX 2000

.(-LNTEROFFICE OPS-5N-SQN.)

TNI 026450 I 118 G 1 F - FINAL SODDY- DAISY, TN 37384 PERMIT NUMBER DISCHARGE NUMBER I WASTEWATER & STORM WATER F.ac _ TA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD EFFLUENT YEA I O AY 4MO4L EA ATTN: Brad Love From 13j1 02 0 Tol 110. 28jL1 NO DISCHARGE [XX 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 MEASUREMENT 19 00300 1 0 PERMIT 2 MGIL TWICE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREMENT 19 00530 1 0 PERMIT 100 MGIL TWICE/ GRAB EFFLUENT GROSS REQUIREMENT DAILY MX WEEK SOLIDS, SETTLEABLE SAMPLE 25 MEASUREMENT 25 00545 1 0 PERMIT MUL ONCE/ GRAB EFFLUENT GROSS REQUIREMENT DAILY MX MONTH FLOW, IN CONDUIT OR THRU SAMPLE 0*****

TREATMENT PLANT MEASUREMENT 03 50050 1 0 PERMIT Req. Mon. Req. Mon. MGD ***** ******** ONCE/ ESTIMA EFFLUENT GROSS REQUIREMENT MO AVG DAILY MX BATCH 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 information, the information submitted is , to the best of my knowledge and belief, true, accurate, 423 843-7001 13 03 11 Site Vice President and complete. I am aware that there are significant penalties for submitting false information, SIGN 0 PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations. OFF "R AUTHORIZED AGENT AREA NUMBER YEAR MO DAY 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.

be used Page 1 of I 3320-1 EPA FornnEPA Faint(REV 3320-1 3199)

(REV 3199) Previous may be editions may Previous editions used Page 1 of 1