ML13077A023

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2013 Discharge Monitoring Report - Quality Assurance (DMR-QA) Study 33 NPDES Permittee Address Verification Form
ML13077A023
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
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 J o SeSii resident Sequoyah Nuclear Plant Enclosure cc (Enclosure)

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

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 Contact Name Mailing Address City Phone Number E-mail Address Tennessee Valley Authority - Sequoyah Nuclear Plant IBrad Love Title IEnvironmental Scientist P.O. Box 2000, Mail Stop OPS-5N ISoddy Daisy State FTN Zip Code 137384 423-843-6714 Fax Number 423-843-7428 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 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.

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 Facilitv Name/location if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address PO. BOX 2000 N

ROFFICE OPS-5N-SQ SODDY - DAISY TN 37384

Faci, TVA-SEQIUOYAH NUCLEAR PLANT Location HAMILTON COUNTY ATTN: Brad Love NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

DISCHARGE MONITORING REPORT (DMR)

TNO02640 1 101 PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD SYR MO rDA I YEAR IMO IA FromI 13 02 01 To l 13 102 1281 MAJOR Form Approved.

(SUBR 01)

OMB No. 2040-0004 F - FINAL DIFFUSER DISCHARGE EFFLUENT NO DISCHARGE 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 OA**

0.1 0.1 MG/L FIVE PER CALCTD EFFLUENT GROSS REQUIREMENT MO AVG DAILY MAX WEEK TEMPERATURE - C, RATE OF SAMPLE 21 6

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 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 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 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 0.032mg/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)

Previous editions 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 01/09/2013 01/15/2013 01/22/2013 01/29/2013 02/05/2013 02/12/2013 02/19/2013 02/26/2013 0

0 0

0 0

29 0

0 0

0 0

0 0

0 100 0

0 0

8 29.7 30.2 24.9 8.1 30.4 28.9 27 8

01/04/2013 01/09/2013 01/15/2013 01/22/2013 01/29/2013 02/05/2013 02/12/2013 02/19/2013 02/26/2013 0

0 0

0 0

0 0

0 0

8 29.7 30.2 24.9 8.1 30.4 28.9 27 8

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 I-ISV-24-1234 WAW CR PPG BB BB PPG PPG PPG JAG

PERM IT-EE NAME/ADDRESS (Include Facility Name/Location if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000

____ _(IN.T.EEROEFICE PS5-SQN)

SODDY-DAISY. TN 37384 Facility TA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY ATTN: Brad Love NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

DISCHARGE MONITORING REPORT (DMR)

T N0026450 1

101 T

PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD YEAm MO i DAY i

YEARL M

DAY From 13 1 02 01 1 To 1 13 I02 1 28I MAJOR Form Approved.

(SUBR 01) 0MB No. 2040-0004 F - FINAL BIOMONITORING FOR OUTFALL 101 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 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 attachments here)

Toxicity was not sampled in February 2013.

EPA Form 3320-1 (REV 3/99)

Previous editions may be used Page I of 1

PERMITTEE NAMEIADDRESS (Include Facility NamelLocation if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000

-.INTEROFFCE OPS-5N-SQN.

SODDY - DAISY, TN 37384 Facily TVA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY ATTN: Brad Love NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

MAJOR Form Approved.

DISCHARGE MONITORING REPORT (DMR)

(SUBR 01) 0MB No. 2040-0004 TN0026450 103 G F-FINAL PERMIT NUMBER

ýDISCHARGN LOW VOL. WASTE TREATMENT POND I

RAnlKIl TtO irf I

0-II'%l 1

EFFLUENT I YEARI MO IDAY I I YEARI MO P AY N

I C A G From 1 13 02 01 1 To 1 0

2 NO DISCH RGE 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

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 O 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)

EPA Form 3320-1 (REV 3199)

Previous editions may be used Page 1 of 1

PERMIT-EE NAMEIADDRESS (Include Facility Name/Location if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000

.L/NTEROFFICE OP5N55-SQN.

SODDY - DAISY TN 37384 F.aac

__.A

- SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY ATTN: Brad Love NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

DISCHARGE MONITORING REPORT (DMR)

TNOO4 0

[zI j10z PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD SDAY I YEAR I MO TI From 13 1_ 02 ol1 To 1 13 1 02 1 28I MAJOR Form Approved.

(SUBR 01)

OMB No. 2040-0004 F - FINAL RECYCLED COOLING WATER EFFLUENT NO DISCHARGE j

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 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 I Certify under penalty of law that this document and all attachments were prepared under my

/

TELEPHONE DATE airection or supervision in accordance with a system designed to assure that qualified personnel T LrEA 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

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

Name TVA - SEQUOYAH NUCLEAR PLANT Address P0O. BOX 2000

.(.I1NTEROFFICE OPS-5N-SQN)

SODDY-- D AISY.TN 37384 Fac~ii_.

TVA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY ATTN: Brad Love NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

DISCHARGE MONITORING REPORT (DMR)

PERMIT NUMBER DISCHARGE UMBER MONITORING PERIOD YEAR MO DAY I

YEAR I IM Y

From l131021011 To l1 2I2 MAJOR (SUBR 01)

F - FINAL RECYCLED COOLING WATER EFFLUENT Form Approved.

OMB No. 2040-0004 NO DISCHARGE K

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 CERIODAPHNIA MEASUREMENT 23 TRP3B 1

0 0

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

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'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

information, te inamaware th thr are signfoanhe best of my knowledge and belief, true, accurate, GN 423 843-7001 13 03 11 Site Vice President and complete. I am aware that there are significant penalties for submitting false information, SIG A~

W RN IA 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)

Previous editions may be used Page 1 of 1

PERMI'TEE NAME/ADDRESS (include Facility Name/Location if Different)

Name TVA - SEQUOYAH NUCLEAR PLANT Address P.O. BOX 2000

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

SODDY-DAISY, TN 37384 F.ac

_ TA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY ATTN: Brad Love NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

MAJOR DISCHARGE MONITORING REPORT (DMR)

(SUBR 01)

TNI 026450 I

118 G 1 F - FINAL PERMIT NUMBER DISCHARGE NUMBER I WASTEWATER & STORM WATER MONITORING PERIOD EFFLUENT Form Approved.

OMB No. 2040-0004 YEA I O AY EA 4MO4L 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.

EPA Faint 3320-1 (REV 3199)

Previous editions may be used Page 1 of I EPA Fornn 3320-1 (REV 3199)

Previous editions may be used Page 1 of 1