ML13044A606

Submittal of Discharge Monitoring Report for January 2013

ML13044A606
Person / Time
Site:	Sequoyah
Issue date:	02/11/2013
From:	John Carlin Tennessee Valley Authority
To:	Morgan C Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation, Div of Water Pollution Control
References
TN0026450
Download: ML13044A606 (8)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 February 11, 2013 Ms. Christina Morgan 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 37219

Dear Ms. Morgan:

TENNESSEE VALLEY AUTHORITY (TVA) - SEQUOYAH NUCLEAR PLANT (SQN) - NPDES PERMIT NO. TN0026450 - DISCHARGE MONITORING REPORT (DMR) FOR JANUARY 2013 Enclosed is the January 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 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 imprisonment for knowing violations.

cerejy,

r in 4Si e 4ce President Sequoyah Nuclear Plant 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 Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved.

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

-- INTEROFFCE OPS-5N-SQN.) TN0026450 S J101 G I F- FINAL SODDY - DAISY TN. 37384 PERMIT NUMBER DISCHARGE NUMBER I DIFFUSER DISCHARGE Facility TVA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COLUN..NTY_ MONITORING PERIOD EFFLUENT I YEARI MO Y A NO DISCHARGE [

ATTN: Brad Love From l 13101 01 To[ 13 p01 1J31 -*JNOTE: DSCHRGea [cb NOTE: Read instructions before completingq 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 26.3 04 0 31/ 31 RCORDR CENTIGRADE MEASUREMENT 00010 1 0 PERMIT Req. Mon.>s b" DEG.C. .CONTI CALCTD REQUIREMENT , .. . * ': : : .... i *: ',: D L Y M X, EFFLUENT GROSS "RUEE..DAILY MAX. NUOUS" TEMPERATURE, WATER DEG. SAMPLE 10.4 04 0 31/ 31 MODELD CENTIGRADE MEASUREMENT 00010 Z 0 :REQ UIREM ENT !I '

.,PERMIT .. .*.°. . .'. . ********I%"D

. ...... :j * " . 30.5 DEG. C. ** .CONTI

., ... j. CALCTD,.

INSTREAM MONITORING .EQUIR.M..... ...... ,. *..DAILY MX *NUOUS 4 .

TEMP. DIFF. BETWEEN SAMP. & SAMPLE 1 04 0 31 / 31 CALCTD UPSTRM DEG.C MEASUREMENT 00016 1 1" PERMIT... * .. 5 DEG. C. CONTI. CALCTD EFFLUENT GROSS . . ,,, DAILY*MX. NUOUS.

FLOW, IN CONDUIT OR THRU SAMPLE 1554 03 0 31/31 RCORD*R TREATMENT PLANT MEASUREMENT 50050 1 0 .- PERMIT R EQUIREMENT"" .. ,..."" * . .. Req. *Mon. ' ,."! MGD . " . " Z°::;" " . .. " '" .:*;'" .. ... CONTI RCORDR EFFLUENT GROSS RQIEN ,**. ..... DAILY;*MAX . ' ..... NUOUS CHLORINE, TOTAL RESIDUAL SAMPLE 0.016 0.027 19 0 24 /31 GRAB MEASUREMENT 50060 1 0 PERMIT " "****. .. * *** 0.1. " 0.1 .,. MG/L FIVE PER CALCTD EFFLUENT GROSS REQUIREMENT.MOAG I. * -*" :,,  : ,:,MO

.............. AVG ; *DAILY DIY MAX'. AXEE  : WE.EE *..

TEMPERATURE - C, RATE OF SAMPLE 0 62 ** 0 31/31 CALCTD CHANGE MEASUREMENT 82234 1 0 PERMIT

• DEG *********"" ' >******* . *--- CONTI CALCTD EFFLUENT GROSS REQUIREMENT;

• DAILY 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 p

persons gather w manage who mand evaluate th system, the s the t information orothose th persons submitted. Based directly on my inquiry responsible of the person for gathering the or t residentJ. 423 843-7001 13'02n1 intormation, the information submitted is to the best of my knowledge and belief, true, accurate, In 423 843-7001 13 02 11 Site Vice President and complete. I am aware that there are significant penalties for submitting false information, 'SIGk4,,Uf:E 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 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. Biodetergent 73551 (max. calc. conc. was 0.03mg/L-limit 2.Omg/L)

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

Mean # of Water Mean# of Water NOTES: %

Sample Date ZM/m3  % Settlers Temp. ('C) Sample Date Asiatic Temp. LOCATION Gravid Asiatic COLLECTED BY Clamslm3 Clam 0.1/04/2013 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

PERMIT-EE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR For rm Approved.

TVA - SEQUOYAH NUCLEAR PLANT DISCHARGE MONITORING REPORT (DMR)

Name (SUBR 01) OMV lB No. 2040-0004 Address P.O. Box 2000

_lNTEROFFICE OPS-5N-SQN)- S TN0026450 1 011 T F-FINAL SODDY - DAISY TN 37384 PERMIT NUMBER DISCHARGE NUMBER BIOMONITORING FOR OUTFALL 101 Facilty TVA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD EFFLUENT YEAR I MO I DAY - Y RI MO I D From 13 0 01 To0 l1 1O11311 .** NO DISCHARGE [:7] '*

ATTN: Brad Love NOTE: Read instructions before completinq this form.

PARAMETER QUANTITY OR LOADING 1 QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE I 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 EFFLUENT GROSS EUIMN ... MINIMUM ."ANNUAL IC25 STATRE 7DAY CHR SAMPLE Monitoring PIMEPHALES MEASUREMENT Not Required 23 TRP6C 1 0  ?! PERMIT: *4 *1 . . PERCN SEMI; COMPOS EFFLUENT GROSS ...REQUIREMENT. , ... . 3.2ilU  : ' CENT S " C. M.OS MIMINUM  :...

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!PERMIT REQUIREMENT SAMPLE MEASUREMENT EPAorm332-1 REV 199 PrvioS eiinAyPLE ue ae1o

REQUIREMENT I . .

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 end 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 StViePeietintormation, and complete. intormation theI am ware thatsubmitted is, significant there are of my knowledge to the bestpenalties end beliet, true, accurateten 423 843-7001 13 .02 11 for submitting false information, RE TYE RPITDincluding the possibility of fine and imprisonment tor knowing violations. 0O ICE R AUTHORIZED AGENT AREA NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

Toxicity was not samnpled in January 2013.

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

PERMITTEE NAME/ADDRESS (Include Facilitv Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)o MAJOR Form Approved.

DISCHARGE MONITORING REPORT (DMR)

Name TVA - SEQUOYAH NUCLEAR PLANT (SUBRO01) OMBI No. 2040-0004 Address P.O. BOX 2000

_ _ - _./[NTEROFFCE OPS-5N-SQN) TN0026450 ] 103 G j F-FINAL SODDY - DAISY, TN 37384 PERMIT NUMBER: I1 DISCHARGE NUMBER LOW VOL. WASTE TREATMENT POND Facilty TA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD EFFLUENT I YEAR I MO IDAY I YEAR MO DAY NO DISCHARGE _

• ATTN: Brad Love From 13 01 01 1 To10 13 0 31 NOTE: Read instructions before completing this form.

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION FREQUENCY SAMPLE NO. FREQUENCY TYPE SAMPLE OF OF TYPE EX ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS PH SAMPLE 7 8 12 0 17/31 GRAB MEASUREMENT 00400 1 0 PERMIT: . ** 6*9**TRE*GR HE/ GA, REQUIREMENT S EFFLUENT GROSS MINIMUM .. MAXIMUM', WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ** 9 12 19 0 2/31 GRAB MEASUREMENT 00530 1 0 .. * * ** . 3PERMT 30  !. . 100 MGIL ,:TWICE/ GRAB:

EFFLUENT GROSSR . . M .

. . MO AVG. DAILY MX.,M N H OIL AND GREASE SAMPLE ** <4 <6 19 0 2/31 GRAB MEASUREMENT 00556 1 0 PERMIT'0 MOIL TWICE/ GRAB EFFLENTRE IQUIREMENT ROSS~ '~ , MO AVGf DAILY MXkMOT ... MONT FLOW, IN CONDUIT OR THRU SAMPLE 1.081 1.411 03 0 31 / 31 RCORDR TREATMENT PLANT MEASUREMENT 50050 1 0 ,PERMIT Req.Mon. ReqMon MGD " SEE RCORDR EFFLUEN GROSSREQUIREMENT EFFLUENT GROSS MO AVG DAILYMX _

~ *_. ... .W.it PERMIT SAMPLE MEASUREMENT PERMIT . . L REQUIREMENTP*RM'T' . . ..

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REQUIREMENi  : . . __"__

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 inaccordance with a system designed to assure that qualified personnel .

John T. Carlin pproperly gather and evaluate the information submitted. Based on my inquiry of the person or parsona who manage the system, or those persona directly responsible for gathering the sdn information, the information submitted is, to the best of my knowledge and belief, true, accurate, 423 843-7001 13 02 11 Site Vice President and complete. I am aware that there are significant penalties for submitting false information, G ATU*: OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations. EIGtR OR AUTHORIZED AGENT AREA NUMBER YEAR MO DAY TYPED OR PRINTED I CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

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

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

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

TVA - SEQUOYAH NUCLEAR PLANT DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 Name (SUBR 01)

Address P.O. BOX 2000

..I-NTEROFFICE OPS-5N-SQN.) TN0026450 110 G F - FINAL SODDY - DAISY_TN._337384 PERMIT NUMBER ] DISCHARGE NUMBEER RECYCLED COOLING WATER Faciliy TVA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD EFFLUENT YEAR MO DAY YEAR MO DAY From 13 01 01 To 1 13 1 011 31 NO DISCHARGE li ***

ATTN: Brad Love NOTE: Read instructions before completinc 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 ******* ******** ******** ********

MEASUREMENT 04 CENTIGRADE 00010 1 0  : PERMIT **************** " ** '

.. .R E P OR T DEG C C O N TIN C A LC TD .

F UFIRE E EQ LMEENN T T G R O S.VL U ER EFFLUENT GROSS VALUE DAILY MX* j UOUS TEMPERATURE, WATER DEG. SAMPLE MEASUREMENT 04 CENTIGRADE 00010 Z 0 PERMIT ********;d ********. " *  : ,* : *30.5 DEG C CONTIN. CALCTD INSTREAM MONITORING REQUIREMENT . , DAILY MX UOUS TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ****** ** ******** ********

MEASUREMENT 04 UPSTRM DEG.C

• ":***. " "******** "E******** " 5 DEG C C N N CA T 00 0 16 1 0 "P E R M . IT " ".: .* ***".***" **

"..*. * * * .. ... : .:.. . :5..*.. CONTIN . CALCTD EFFLUENT GROSS VALUE REQUIREMENT  : DAILYMx;

• uousi, WU&.. _____

FLOW, IN CONDUIT OR THRU SAMPLE 0*3***** ********

TREATMENT PLANT MEASUREMENT 03 50050 1 0 .. PERMrS

.REQUIREMENT  ; ********

.. . ~ Req..Mon.

~ L .M ...:..:.::.,.. MGD .CONTIN RCORDR EFFLUENT GROSS VALUE .. QR  :.DAILY..MX. .. ,,  : . UOUS . 'Z CHLORINE, TOTAL RESIDUAL SAMPLE ********

• MEASUREMENT 19 50060. 1 0* ... . ******** 01 " "' 0.1 .'R MGIL Five per. CALCTD EFFLUENT GROSS VALUE REQUIREN.*.. .. MO AVG , DAILY MX Week TEMPERATURE - C, RATE OF SAMPLE ******** ******** ********

CHANGE MEASUREMENT 04 82234 1 0 " PERMIT :Y'.******** 'DEG C...:'*** CTNT EFFLUENT GROSS VALUE REQUIREMENT  :

• 2 DEG C'* . *. **: ,". .. UOUS

. DAILY MX: .. ..

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 Pei n information, the information submitted is, to the best of my knowledge and belief, true, accurate, 423 843-7001 13 02 11 Site Vice President end complete. I am aware that there are significant penalties for submitting false information, SIG REOF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations. OF EA 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 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include FacilityName/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved.

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

(SUBR 01) OMB No. 2040-0004 Address P.O. BOX 2000 I F-FINAL TN 002 64 50 1 110 T S-_f- (INTEROFFICE OPS-5N-SQN)

SODDY - DAISYTN 1_37384 PERMIT NUMBER I DISCHARGE NUMBER RECYCLED COOLING WATER Facility TVA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD = EFFLUENT I YEARI MO IDAY I YEAR MO I DAY I NO DISCHARGE l* ...

ATTN: Brad Love From[ 13 1 01 o 01 To I j91 j-I. 311 NOTE: Read instructions before completinl 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 R. E*QPERMIT UIREM ENT : ."". :*~*... . ... ... " . .. * .: ....

. .. . .. .. 42 ."".. '.

• ' *" . . ... .. .... '. ' " *.. PRETSEMI " COMPOS EFFLUENT GROSS VALUE REQUIRE T .. MINIMUMA MINIUM..:,.=.*., ..

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IC25 STATRE 7DAY CHR SAMPLE ******** ******** *. 23 PIMEPHALES MEASUREMENT 23 TRP6C 1 0 0 PERMIT. . 4. .."

• PERCENT SEMI COMPOS EFFLUENT GROSS VALUE RE EN...'>.;MINIMUM ANNUAL..

SAMPLE MEASUREMENT PERMIT, REQUIREMENT.....

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SAMPLE MEASUREMENT PERMIT .

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REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER -I Certify under penalty oflaw that this document and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance with e system designed to assure that qualified personnel John EPAFomRE T.

3201 Carlin 3/9) Prvios diioSmAyPbE p gather and evaluate the information submitted. Based on my inquiry of the person or

• perlyue ae1o persons who manage the system, or those persons directly responsible for gathering the f~~resident Sinformation, the information submitted is ,to the best of my knowledge and belief, true, accurate, 423 843-7001 13 02 11 Sit VcePreidntand complete. I am aware that there are significant penalties for submitting false information, SIjP UF3R= OF PRINCIPAL EXECUTIVEI including the possibility of fine and imprisonment for knowing violations. FGCR OR AUTHORIZED AGENT AREA INUMBER YEAR MO DAY TYPED OR PRINTED _____________________________CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference afllattachments here)

No Discharge this Period EPA Form 3320-1 (REV 3199) Previous editions may be used Page I of 1

PERMIITEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR Form Approved.

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

_ __ jINTEROFFICE OPS-5N-SQO) TN0026450 [118 G F-FINAL SODDY - D.AISY T, rN 37384__. . . . *PERMIT NUMBER DISCHARGE NUMBER WASTEWATER & STORM WATER.

Facility IVA - SEQUOYAH NUCLEAR PLANT Location HAMILTON COUNTY MONITORING PERIOD EFFLUENT IYEARI MO I DAY I I YEARI MO I DAYI ATTN: Brad Love From 13 101 1 01 1 To 1 13[ 01 31 NO DISCHARGE [ ]

NOTE:* Read instructions before comoletino 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 .. "" :!*..*., *".

REQUIREMENT .: .  :.* *: MN 2M I

- -..-. . " "::_ MG*L TWICE/ GRAB:

EFFLUENT GROSS RQ EMT. ,WEEK M SOLIDS, TOTAL SUSPENDED SAMPLE **

MEASUREMENT 19 00530 1 0 PERMIT A 25 0 2 MOIL TWICE/. .GRAB:

EFFLUENT GROSS REURMN DAILY MX WEEK SOLIDS, SETTLEABLE SAMPLE MEASUREMENT 25 00545 1 0 :REOU'R';MENT "PERMIT.. . ... ***M**** . - ** ".. . LM "1N:E MCEL O G EFFLUENT GROSS " -,, . .. ." F.... D MX*"::MONTH FLOW, IN CONDUIT OR THRU SAMPLE 03* **

MEASUREMENT 03 TREATMENT PLANT 50050 1 GRSSREUPERMIT 0 . 'Req, Mon. Req. Mon. MGD . '* * .. ********' " . ONCE/ ESTIMA:'

5REQUIREMENT .....

EFFLUENT GROSS MoAVG DAIYMX BATCH SAMPLE MEASUREMENT PERMIT . < '2 55 REQUIREMENT  : ,."..

SAMPLE MEASUREMENT PERMIT  ; ; ... "" '. . . .. .I  :* "  :"

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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 ident information, the information submitted is, to the best of my knowledge and belief, true, accurate, e 423 843-7001 13 02 11 Site Vice President and complete. I am aware that there are significant penalties for submitting false information, SIGNAq "RE OF PRINCIPAL EXECUTIVE including the possibility of fine and imprisonment for knowing violations. OFFICER OR AUTHORIZED OFFCE ORAUHORZEAGENT AGNT AREA ARE IINUMBER YEAR MO DAY TYPED OR PRINTED 'I 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.

Page 1 of 1 EPA Form 3320-1 jRFV EPA3199) Previous editions Form 3320-1 (REV 3199) Previous editionsmay may bebe used used Page 1 of 1