ML18075A026

Sequoyah, Submittal of Discharge Monitoring Report for February 2018

ML18075A026
Person / Time
Site:	Sequoyah
Issue date:	03/08/2018
From:	Williams A L Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
TN0026450
Download: ML18075A026 (7)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 March 8, 2018 Chattanooga Environmental Field Office Division of Water Pollution Control 1301 Riverfront Parkway, #206 Chattanooga, Tennessee 37402-2013 TENNESSEE VALLEY AUTHORITY (TVA) -SEQUOYAH NUCLEAR PLANT (SQN) -NPDES PERMIT NO. TN0026450

-DISCHARGE MONITORING REPORT (DMR) FOR February 2018 Enclosed is the February 2018 Discharge Monitoring Report for Sequoyah Nuclear Plant. There were no exceedances during the reporting period. If you have any questions or need additional information, please contact Millicent Garland by email at mrmoore@tva.gov or by phone at (423) 843-6714.

I ce,tify 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 a *

• nment for knowing violations.

nthony L. Williams Site Vice President Sequoyah Nuclear Plant Enclosures cc (Enclosures):

U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)

Name _ ..!._VA -SEQUOYA~NUCLEAR PLANT ___ _ Address P.O. BOX 2000 ___________

_ ___ .J!.NTEROFFICE OPS-5N-SQN)

_______ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) TN0026450 101 G MAJOR (SUBR 01) F -FINAL Form Approved.

0MB No. 2040-0004

___ SODDY-DAISYJ.N 37384 --------PERMIT NUMBER Facjfily TVA -SEQUOYAH NUCLEAR PLANT -----Location HAMIL TON COUNTY _________

_ DISCHARGE NUMBER PERIOD DIFFUSER DISCHARGE EFFLUENT ATIN:Millicent Garland YEAR MO DAY From I 18 I 02 I 01 I To I 18 I 02 YEAR MO DAY *** NO DISCHARGE D *** NOTE: Read instructions before completinA this form. 28 PARAMETER IX QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 28.6 0 28 / 28 RCORDR .. 04 CENTIGRADE MEASUREMENT 00010 1 0 PERMIT ******** ******** **** ******** ******** Req. Mon. DEG.C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 12.7 0 28 / 28 MODELO .. 04 CENTIGRADE MEASUREMENT 00010 z 0 PERMIT ******** ******** **** ******** ******** 30.5 DEG.C. CONTI CALCTD INSTREAM MONITORING REQUIREMENT DAILY MX NUOUS TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ******** 3.7 0 28 / 28 CALCTD ** 04 UPSTRM DEG.C MEASUREMENT 00016 1 1 PERMIT ******** ******** **** ******** ******** -s.o DEG.C. CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MX NUOUS FLOW, IN CONDUIT OR THRU SAMPLE ******** 1697 ******** ******** ******** 0 28 / 28 RCORDR 03 .. TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT ******** Req. Mon. MGD ******** ******** ******** **** CONTI RCORDR EFFLUENT GROSS REQUIREMENT DAILY MAX NUOUS FLOW, IN CONDUIT OR THRU SAMPLE 1482 ******** ******** ******** ******** 0 28 / 28 CALCTD TREATMENT PLANT MEASUREMENT 03 03 50050 1 0 PERMIT Req. Mon. ******** MGD **.******

• • • • • • • • ******** MGD CONTI CALCTD EFFLUENT GROSS VALUE REQUIREMENT MO AVG NUOUS CHLORINE, TOTAL RESIDUAL SAMPLE ******** ******** ******** 0.014 0.030 0 14 / 28 GRAB .. 19 MEASUREMENT 50060 1 0 PERMIT ******** ******** **** ******** 0.1 0.1 MG/L FIVE PER CALCTD EFFLUENT GROSS VALUE REQUIREMENT MO AVG DAILY MAX WEEK TEMPERATURE

-C, RATE OF SAMPLE ******** 0.2 ******** ******** 0 28 / 28 CALCTD 62 .. CHANGE MEASUREMENT 82234 1 0 PERMIT ******** 2.0 DEG **/ -******fif<

--,..,,., ******* **** CONTI CALCTD EFFLUENT GROSS REQUIREMENT DAILY MX C/HR ) NUOUS / / NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepar!~der my TELEPHONE DATE direction or supervision in accordance with a system designed to assure that quali d Anthony L. Williams personnel properly gather and evaluate the information submitted.

Based on my in uiry of the ---person or persons who manage the system, or those persons directly responsible fo *'" * *--Site Vice President 423 843-7001 18 03 06 Site Vice President 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 SIGNATURE OF PRINCIPAL EXECUTIVE I information, including the possibility of fine and imprisonment for knowing violations.

OFFICER OR AUTHORIZED AGENT AREA I NUMBER YEAR MO DAY -TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No closed mode operation.

The following injections occurred:

Spectrus BD 1500 (max calc. was 0.032 mg/L, limit 2.0 mg/L). 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 _ __!YA ~EQUOYA!::!._NUCLEAR PLANT ___ _ Address P.O. BOX2000 ------------

-__ _l!_NTEROFFICE OPS-5N-SQN)

_______ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) DISCHARGE MONITORING REPORT (DMR) TN0026450 MAJOR (SUBR 01) F-FINAL Form Approved.

0MB No. 2040-0004

___ SODDY-DAISY....I.N 37384 --------PERMIT NUMBER / 101 T / I DISCHARGE NUMBER I BIOMONITORING FOR OUTFALL 101 Fac.ill!Y TVA -SEQUOYAH NUCLEAR PLANT -----Location HAMIL TON COUNTY _________

_ I MONITORING PERIOD EFFLUENT ATTN:Millicent Garland I YEAR I MO I DAY I I YEAR I MO From/ 18 / 02 / 01 / To/ 18 / 02 DAY I 28 I *** NO DISCHARGE D *** NOTE: Read instructions before completinq this form. PARAMETER IX QUANTITY OR LOADING QUALITY OR CONCENTRATION AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM IC25 STATRE 7DAY CHR SAMPLE ******** ******** Monitoring

• • • • • • • • ******** MEASUREMENT

• • CERIODAPHNIA Not Required TRP3B 1 0 PERMIT ******** ******** **** 42.8 ******** ******** EFFLUENT GROSS REQUIREMENT MINIMUM IC25 STATRE 7DAY CHR SAMPLE ******** ******** Monitoring

• • • • • • • • ******** .. PIMEPHALES MEASUREMENT Not Required TRP6C 1 0 PERMIT ******** ******** **** 42.8 ******** ******** EFFLUENT GROSS REQUIREMENT MIMINUM 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 direction or supervision in accordance with a system designed to assure that qualified Anthony L. Williams personnel properly gather and evaluate the information submitted.

Based on my inq ry of the , c.m, ooa,, '"" * ,,. '"" " oorum,m ,oa "' ,,..mom,-*

"'""~'. person or persons who manage the system, or those persons directly responsible f r gathering ;:s11i; Vice President Site Vice President the information, the information submitted is , to the best of my knowledge and beli , true, accurate, and complete.

I am aware that there are significant penalties for submitting lse information, including the possibility affine and imprisonment for knowing violations.

TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Toxicity was not sampled in February 2018. EPA Form 3320-1 (REV 3/99) Previous editions may be used SIGN_8I.YRf OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT NO. FREQUENCY SAMPLE EX OF TYPE UNITS ANALYSIS 23 PERCENT SEMI COMPOS ANNUAL 23 PERCENT SEMI COMPOS ANNUAL TELEPHONE DATE 423 843-7001 18 03 06 I AREA I NUMBER YEAR MO DAY CODE Page 1 of 1 PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different)

Name __ TVA-SEQUOYA!::!__NUCLEAR PLANT ___ _ Address P.O. B0X2000 ------------

-__ .l!_NTEROFFICE OPS-5N-SQN)

_______ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) TN0026450 103 G MAJOR (SUBR 01) F -FINAL Form Approved.

0MB No. 2040-0004

___ SODDY-DAISYJ.N 37384 --------PERMIT NUMBER DISCHARGE NUMBER LOW VOL. WASTE TREATMENT POND Faclfily TVA -SEQUOYAH NUCLEAR PLANT -----Location HAMIL TON COUNTY _________

_ I MONITORING PERIOD EFFLUENT lTIAR I MO I DAY I I YEAR I MO ATTN:Millicent Garland From I 18 I 02 I 01 I To I 18 I 02 DAY 28 *** NO DISCHARGE D ... NOTE: Read instructions before completinA this form. PARAMETER i>< QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH SAMPLE ******** ******** 7.1 ******** 7.3 0 5128 GRAB MEASUREMENT

• • 12 00400 1 0 PERMIT ******** ******** .. 6.0 ******** 9.0 SU ONCE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM MAXIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** ******** 3.6 3.6 0 1 / 28 GRAB .. 19 MEASUREMENT 00530 1 0 PERMIT ******** ******** ** ******** 30.0 100.0 MG/L ONCE/ GRAB EFFLUENT GROSS REQUIREMENT MO AVG DAILY MX MONTH OIL AND GREASE SAMPLE ******** ******** ******** <5.0 <5.0 0 1 / 28 GRAB .. 19 MEASUREMENT

' 00556 1 0 PERMIT ******** ******** .. ******** 15.0 20.0 MG/L ONCE/ GRAB EFFLUENT GROSS REQUIREMENT MO AVG DAILY MX MONTH FLOW, IN CONDUIT OR THRU SAMPLE 1.582 1.731 ******** ******** ******** 0 4128 INSTAN 03 ** TREATMENT PLANT MEASUREMENT 50050 1 0 PERMIT Req. Mon. Req. Mon MGD ******** ******** ******** ** ONCE/ INSTAN EFFLUENT GROSS REQUIREMENT MO AVG DAILYMX WEEK SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT l--"""" ) REQUIREMENT

/ / NAME/TITLE PRINCIPAL EXECUTIVE OFFICER ',_ """' "" ... '"" '"' aorum,m '"' ., ...........

=****mm, ~da,t-TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualif d Anthony L. Williams personnel properly gather and evaluate the information submitted.

Based on my i quiry of the person or persons who manage the system, or those persons directly responsibl for gathering Site Vice President the information, the information submitted is , to the best of my knowledge and b ief, true, 423 843-7001 18 03 06 accurate, and complete.

I am aware that there are significant penalties for submitt, false ATURE OF PRINCIPAL EXECUTIVE I information, including the possibility of fine and imprisonment for knowing violations.

OFFICER OR AUTHORIZED AGENT AREA I NUMBER YEAR MO DAY TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)

Name _ _.!._VA-SEQUOYA!:!__NUCLEAR PLANT----Address P.O. BOX 2000 ___________

_ ___ _J)_NTEROFFICE OPS-5N-SQN)

_______ _ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) DISCHARGE MONITORING REPORT (OMR) TN0026450 11 110 G I MAJOR (SUBR 01) F-FINAL Form Approved.

0MB No. 2040-0004

___ SODDY-DAISY,_I.N 37384 --------~-P-E-R-M-IT-N-U-M-B-E-R-~I I DISCHARGE NUMBER I RECYCLED COOLING WATER Facjfily_

TVA -SEQUOYAH NUCLEAR PLANT ____ _ Location HAMIL TON COUNTY _________

_ EFFLUENT *** NO DISCHARGE I xx I *** I MONITORING PERIOD I ATTN:Millicent Garland YEAR I MO I DAY I Fl Y,a,E""'A""R=ll=M"'"'O~,.,,D"'=A.,,Y~I From I 18 I 02 I 01 I To ~I _18__,_l _0_2 __,_2_8_.,I 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 ******** ******** ******** ******** ** 04 CENTIGRADE MEASUREMENT 00010 1 0 PERMIT ******** ******** ** ******** ******** REPORT DEGC CONTIN CALCTD EFFLUENT GROSS VALUE REQUIREMENT DAILY MX uous TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** ** 04 CENTIGRADE MEASUREMENT 00010 z 0 PERMIT ******** ******** ** ******** ******** 30.5 DEGC CONTIN CALCTD INSTREAM MONITORING REQUIREMENT DAILYMX uous TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ******** ** 04 UPSTRM DEG.C MEASUREMENT 00016 1 0 PERMIT ******** ******** ** ******** ******** 5 DEGC CONTIN CALCTD EFFLUENT GROSS VALUE REQUIREMENT DAILY MX uous FLOW, IN CONDUIT OR THRU SAMPLE ******** ******** ******** ******** 03 ** TREATMENT PLANT MEASUREMENT 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 AVG DAILY MX Week TEMPERATURE

-C, RATE OF SAMPLE ******** ******** ******** ******** 04 ** CHANGE MEASUREMENT 82234 1 0 PERMIT ******** 2 DEGC ******** ******** ******** ** CONTIN CALCTD EFFLUENT GROSS VALUE REQUIREMENT DAILY MX uous SAMPLE MEASUREMENT PERMIT REQUIREMENT

,,,.,-/ NAME/TITLE PRINCIPAL EXECUTIVE OFFICER direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.

Based on my inqu* of the Anthony L. Williams , Mfy ~"" """'" o< ,~ '"" " aorum,m ,oo '" ""'"m,m, -* """"~ person or persons who manage the system, or those persons directly responsible to gathering the information, the information submitted is , to the best of my knowledge and beli , true, Site Vice President accurate, and complete.

I am aware that there are significant penalties for submitting information, including the possibility of fine and imprisonment for knowing violations.

TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 (REV 3/99) Previous editions may be used / ~rn;;;;,, SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE DATE 423 843-7001 18 03 06 I AREA I NUMBER YEAR MO DAY CODE Page 1 of 1 PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different)

Name _ __!YA -SEQUOYA!:!._

NUCLEAR PLANT ___ _ Address P.O. BOX 2000 ___________

_ ___ _{lNTEROFFICE OPS-5N-SQN)

_______ _ ___ SODDY -DAISY J.N 37384 _______ _ Fac_jfily_

TVA -SEQUOYAH NUCLEAR PLANT ____ _ Location HAMIL TON COUNTY ----------ATIN:Millicent Garland NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) TN0026450 110 T PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD I YEAR I MO I DAY I YEAR MO DAY From I 18 I 02 I 01 I To I 18 I 02 I 28 MAJOR (SUBR 01) F-FINAL RECYCLED COOLING WATER EFFLUENT *** NO DISCHARGE I xx I *** Form Approved.

0MB No. 2040-0004 NOTE: Read instructions before completinA this form. PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM IC25 STATRE 7DAY CHR SAMPLE ******** ******** ******** ******** ** CERIODAPHNIA MEASUREMENT TRP3B 1 0 0 PERMIT ******** ******** **** 42.8 ******** ******** EFFLUENT GROSS VALUE REQUIREMENT MINIMUM IC25 STATRE 7DAY CHR SAMPLE ******** ******** ******** ******** ** PIMEPHALES MEASUREMENT TRP6C 1 0 0 PERMIT ******** ******** **** 42.8 ******** ******** EFFLUENT GROSS VALUE REQUIREMENT

-MINIMUM SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT R.EQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT i-----,, ) / / NAME/TITLE PRINCIPAL EXECUTIVE OFFICER ' O,<,fy mOO, '°" * ,~ '"" '""""""'-" '" '"'"""-._., "~"" ~resideot direction or supervision in accordance with a system designed to assure that qualified Anthony L. Williams personnel properly gather and evaluate the information submitted.

Based on my inqui of the person or persons who manage the system, or those persons directly responsible for athering the information, the information submitted is , to the best of my knowledge and belief, tr Site Vice President accurate, and complete.

I am aware that there are significant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE information, including the possibility of fine and imprisonment for knowing violations.

TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 (REV 3/99) Previous editions may be used OFFICER OR AUTHORIZED AGENT EX OF TYPE UNITS ANALYSIS 23 PERCENT SEMI COMPOS ANNUAL 23 PERCENT SEMI COMPOS ANNUAL TELEPHONE DATE " 423 843-7001 18 03 06 I AREA I NUMBER YEAR MO DAY CODE Page 1 of 1 PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different)

Name _ _!YA -SEQUOYA!:!__

NUCLEAR PLANT ___ _ Address P.O. BOX 2000 ___________

_ ___ .J!.NTEROFFICE OPS-5N-SQN)

_______ _ ___ SODDY-DAISY, .... I,N 37384 --------FacJ!!ly TVA -SEQUOYAH NUCLEAR PLANT ____ _ Location HAMIL TON COUNTY _________

_ ATIN:Millicent Garland NATIONAL POLLUTANT

• DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) TN0026450 118 G PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD YEAR O DAY YEAR MO DAY From I 18 I 02 I 01 I To I 18 I 02 28 MAJOR (SUBR 01) F-FINAL WASTEWATER

& STORM WATER EFFLUENT *** NO DISCHARGE I xx I *** Form Approved.

0MB No. 2040-0004 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 OXYGEN, DISSOLVED (DO) SAMPLE ******** ******** ******** ******** .. 19 MEASUREMENT 00300 1 0 PERMIT ******** ******** .... 2 ******** ******** MG/L TWICE/ GRAB EFFLUENT GROSS REQUIREMENT MINIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** ******** ******** .. 19 MEASUREMENT 00530 1 0 PERMIT ******** ******** ***:II ******** ******** 100 MG/L TWICE/ GRAB EFFLUENT GROSS REQUIREMENT DAILYMX WEEK SOLID$, SETTLEABLE SAMPLE ******** ******** ******** ******** ** 25 MEASUREMENT 00545 1 0 PERMIT ******** ******** **** ******** ******** 1 ML/L ONCE/ GRAB REQUIREMENT , MONTH EFFLUENT GROSS DAILY MX FLOW, IN CONDUIT OR THRU SAMPLE ******** ******** ******** 03 .. TREATMENT PLANT MEASUREMENT 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 I / / NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepareier my ~Pras;deot TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualifi d Anthony L. Williams personnel properly gather and evaluate the information submitted.

Based on my in iry of the person or persons who manage the system, or those persons directly responsible fa gathering 423 843-7001 18 03 06 the information, the information submitted is , to the best of my knowledge and belief, " , Site Vice President accurate, and complete.

I am aware that there are significant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE I information, including the possibility of fine and imprisonment for knowing violations.

OFFICER OR AUTHORIZED AGENT AREA I 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.

No Discharge this Period EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1