###

10.93 11,257 2.97 10.24 5.01 12,638 3.33 11.50

8.60 4.48 12,721 3.00 10.23

3/7/2009 3/4/2009 GE 13158 1 14,043.00

2.90 10.29

3/9/2009 3/7/2009 MF 13161 1 33,355.00 15.92 10,696 2.52

17.72 10,397 2.39 8.47 4.37 12,636

8.04 5.08 12,714 3.40 9.94

4/1/2009 4/2/2009 GE 13177 1 22,844.00

2.99 10.40

4/1/2009 3/28/2009 MF 13173 1 14,222.00 19.09 10,287 2.75

16.32 10,613 2.50 8.70 4.48 12,683

8.98 4.50 12,612 2.99 10.69

4/12/2009 4/11/2009 GE 13186 1 14,526.00

3.01 10.33

4/15/2009 4/14/2009 PC 13191 1 22,058.00 16.01 10,593 2.51

15.33 10,809 2.55 8.75 4.48 12,766

8.81 4.62 12,710 3.09 10.36

4/20/2009 4/19/2009 PP 13196 1 30,250.00

2.91 10.68

4/23/2009 4/17/2009 DT 13194 1 12,515.00 14.95 10,810 2.63

14.98 10,790 2.47 9.08 4.35 12,691

8.60 4.44 12,750 2.98 10.17

4/27/2009 4/25/2009 PP 13199 1 14,167.00

3.21 10.81

5/1/2009 4/30/2009 GE 13203 2 22,223.00 15.45 10,780 2.52

14.15 10,938 2.76 9.28 4.79 12,741

9.09 4.57 12,751 3.06 10.67

5/11/2009 5/10/2009 DT 13219 2 7,947.00

3.15 10.63

5/3/2009 5/1/2009 DT 13205 1 8,389.00 14.84 10,859 2.61

14.69 10,869 2.69 9.07 4.70 12,741

8.70 4.63 12,779 3.11 10.15

5/4/2009 5/3/2009 MT 13212 1 7,350.00

3.15 10.63

5/4/2009 5/2/2009 PP 13207 1 507.00 14.26 10,957 2.67

14.69 10,869 2.69 9.07 4.70 12,741

8.70 4.63 12,779 3.11 10.15

5/5/2009 5/3/2009 MT 13212 2 20,944.00

3.25 10.59

5/6/2009 5/2/2009 PP 13207 1 17,217.00 14.26 10,957 2.67

14.80 10,894 2.77 9.02 4.83 12,786

8.79 5.13 12,760 3.45 10.27

6/13/2009 6/11/2009 DT 13254 1 8,559.00

3.38 10.73

6/15/2009 6/13/2009 PP 13248 1 13,480.00 14.37 10,926 2.95

14.57 10,842 2.89 9.17 5.06 12,691

9.03 4.59 12,817 3.09 10.51

6/4/2009 6/2/2009 DT 13240 1 12,537.00

3.37 10.59

6/9/2009 6/7/2009 GE 13244 1 13,903.00 14.05 11,016 2.66

13.15 11,062 2.93 9.20 5.03 12,737

8.69 4.96 12,765 3.33 10.19

7/3/2009 6/29/2009 DT 13268 1 8,009.00

Inventory Location: BB STANDARD LOW MIDDLE

9/24/2009 9/21/2009 DG 13324 2 16,912.00 14.69 10,890 2.84

5.49 7.60 14,876 5.95 0.54

0.60 8.04 14,822 6.27 0.66

Inventory LocationTotal: 4 14,396.00 7.66 13,737

6.27 0.66

3/31/2009 3/28/2009 MF 13174 1 4,020.00 9.74 13,378 5.66

9.74 13,378 5.66 0.60 8.04 14,822

0.42 7.40 14,887 5.80 0.45

4/1/2009 3/28/2009 MF 13174 1 44.00

5.87 0.57

4/10/2009 4/9/2009 PC 13184 1 6,751.00 6.84 13,869 5.40

6.85 13,896 5.47 0.53 7.48 14,918

Facility : Big Bend Station

Inventory Location: BB PETCOKE NORTH

4/23/2009 4/17/2009 DT 13195 1 3,581.00

Activity Date Date Sampled Quantity Moisture BTU Sulfur

As Received Dry

Transporter ID/ Process Ty # ofVehicles pe Contractor ID S02 MMBTU

Ash BTU Sulfur Ash

TECO Shipment Quality Report Period: 1/1/2009 To 

Group By: Source Inventory Location

Tampa Electric Fuel Type: SOLID UOM: TONS Run Date: 4/15/2010 9:48:43A
14.91 10,779 2.85 9.44 5.02 12,668 3.35 11.09

9.31 5.05 12,679 3.37 10.92

10/14/2009 10/11/2009 PC 13340 1 1,169.00

3.37 10.92

10/28/2009 10/25/2009 MT 13355 2 12,200.00 14.76 10,808 2.87

14.76 10,808 2.87 9.31 5.05 12,679

8.63 4.95 12,720 3.31 10.17

10/29/2009 10/25/2009 MT 13355 2 15,888.00

3.22 11.04

10/7/2009 10/6/2009 PC 13339 1 15,753.00 15.15 10,793 2.81

14.21 10,866 2.76 9.47 4.83 12,666

9.58 5.34 12,663 3.56 11.17

11/16/2009 11/14/2009 PC 13368 5 24,919.00

3.34 10.47

11/23/2009 11/22/2009 DT 13375 2 7,826.00 14.27 10,856 3.05

14.27 10,894 2.86 8.98 4.99 12,707

8.98 4.99 12,707 3.34 10.47

11/28/2009 11/26/2009 GE 13377 3 14,205.00

3.38 9.90

11/29/2009 11/26/2009 GE 13377 1 177.00 14.27 10,894 2.86

11.42 11,371 2.99 8.77 5.00 12,837

9.24 5.03 12,655 3.35 10.97

11/30/2009 11/27/2009 PC 13379 4 17,636.00

3.28 10.71

11/9/2009 11/7/2009 PC 13365 3 16,089.00 15.78 10,658 2.82

15.14 10,792 2.78 9.09 4.89 12,717

9.09 4.89 12,717 3.28 10.71

12/10/2009 12/6/2009 PC 13385 2 7,438.00

3.35 10.94

12/11/2009 12/6/2009 PC 13385 2 10,248.00 15.14 10,792 2.78

14.62 10,843 2.86 9.34 5.01 12,700

9.34 5.01 12,700 3.35 10.94

12/30/2009 12/29/2009 GE 13401 1 10,741.00

3.42 10.68

12/31/2009 12/29/2009 GE 13401 3 14,369.00 14.62 10,843 2.86

15.09 10,832 2.90 9.07 5.09 12,757

9.37 4.90 12,680 3.27 11.07

12/7/2009 12/2/2009 DT 13383 3 16,311.00

3.05 10.27

12/8/2009 12/6/2009 GE 13387 4 15,119.00 15.34 10,735 2.77

15.42 10,721 2.58 8.69 4.57 12,676

9.06 4.97 12,650 3.31 10.71

2/1/2009 1/28/2009 DT 13124 1 15,738.00

3.38 10.99

2/12/2009 2/8/2009 PP 13136 1 16,324.00 15.44 10,697 2.80

15.19 10,707 2.87 9.32 5.09 12,625

9.77 5.01 12,683 3.34 11.14

2/25/2009 2/22/2009 MF 13149 1 22,422.00

3.27 10.88

2/3/2009 2/2/2009 PC 13127 1 24,522.00 12.31 11,122 2.93

15.23 10,767 2.77 9.22 4.89 12,701

9.87 5.03 12,750 3.37 11.36

2/5/2009 2/3/2009 PP 13129 1 23,742.00

3.41 11.31

2/7/2009 2/4/2009 GE 13134 1 19,807.00 13.15 11,073 2.93

13.08 11,015 2.96 9.83 5.11 12,673

8.66 4.37 12,722 2.92 10.21

3/1/2009 3/1/2009 GE 13155 1 28,549.00

3.09 10.47

3/12/2009 3/9/2009 MT 13162 1 27,018.00 15.21 10,787 2.48

14.70 10,859 2.64 8.93 4.62 12,730

Facility : Big Bend Station continued...

Inventory Location: BB STANDARD LOW MIDDLE continued...

3/18/2009 3/16/2009 MF 13165 1 14,379.00

Activity Date Date Sampled Quantity Moisture BTU Sulfur

As Received Dry

Transporter ID/ Process Ty # ofVehicles pe Contractor ID S02 MMBTU

Ash BTU Sulfur Ash

TECO Shipment Quality Report Period: 1/1/2009 To 

Group By: Source Inventory Location

Tampa Electric Fuel Type: SOLID UOM: TONS Run Date: 4/15/2010 9:48:43A

8.99 4.77 12,793 3.21 10.50

C. 032009 V1

3.28 11.08

3/21/2009 3/19/2009 PC 13167 1 15,188.00 14.42 10,948 2.75

14.14 10,893 2.82 9.51 4.92 12,687

8.04 5.08 12,714 3.40 9.94

3/3/2009 3/1/2009 PC 13156 1 29,123.00

3/31/2009 3/28/2009 MF 13173 2 15,638.00 19.09 10,287 2.75
###

9.98 11,990 2.94 8.61 4.66 13,319 3.27 9.56

8.93 4.72 13,269 3.30 9.81

7/30/2009 7/27/2009 GE 13282 1 17,103.00

3.57 8.95

7/4/2009 7/1/2009 PP 13266 2 31,396.00 8.99 12,076 3.00

9.79 12,106 3.22 8.07 5.05 13,420

7.95 5.20 13,496 3.70 8.74

8/13/2009 8/10/2009 MF 13293 2 28,060.00

3.42 9.10

8/16/2009 8/11/2009 GE 13291 1 19,798.00 9.07 12,272 3.36

11.89 11,799 3.01 8.02 4.85 13,391

8.41 4.51 13,336 3.16 9.23

8/17/2009 8/13/2009 PC 13296 1 33,015.00

3.33 9.29

8/2/2009 7/28/2009 MT 13286 1 26,987.00 8.92 12,146 2.88

9.43 12,086 3.02 8.41 4.75 13,344

8.15 4.75 13,356 3.34 9.11

8/20/2009 8/18/2009 MT 13301 1 26,914.00

3.34 9.11

8/21/2009 8/19/2009 MF 13298 1 13,650.00 10.49 11,955 2.99

10.49 11,955 2.99 8.15 4.75 13,356

8.39 4.86 13,400 3.42 9.18

8/22/2009 8/19/2009 MF 13298 1 7,653.00

3.43 8.94

8/25/2009 8/23/2009 GE 13304 1 19,554.00 8.60 12,248 3.13

8.50 12,301 3.14 8.18 4.85 13,444

8.18 4.85 13,444 3.43 8.94

8/28/2009 8/26/2009 MF 13306 1 3,593.00

3.10 9.36

8/29/2009 8/26/2009 MF 13306 1 3,273.00 8.50 12,301 3.14

8.53 12,166 2.84 8.56 4.44 13,301

8.34 4.77 13,375 3.36 9.15

8/3/2009 7/28/2009 MF 13284 1 8,878.00

3.10 9.36

8/30/2009 8/28/2009 MT 13309 1 26,925.00 8.85 12,191 3.06

8.53 12,166 2.84 8.56 4.44 13,301

8.56 4.44 13,301 3.10 9.36

8/4/2009 7/28/2009 MF 13284 2 12,634.00

3.33 9.13

8/5/2009 7/28/2009 MF 13284 1 6,435.00 8.53 12,166 2.84

9.98 12,084 3.00 8.22 4.72 13,424

3.23 10.63

Inventory Location: BB STANDARD NORTH

9/21/2009 9/18/2009 MT 13323 1 8,239.00

3.10 10.39

Inventory LocationTotal: 87 974,368.00 14.87 10,826 2.75 4.82 12,717

17.55 10,416 2.56 8.57 4.67 12,633

10.20 5.16 12,840 3.49 11.63

1/12/2009 1/11/2009 GE 13103 1 25,464.00

Inventory Location: BB STANDARD LOW MIDDLE continued...

1/17/2009 5/16/2009 MT 13111 1 28,157.00 12.30 11,261 3.06

Ash

Facility : Big Bend Station continued...

Activity Date Date Sampled Quantity

Tampa Electric Fuel Type: SOLID UOM: TONS

Ash BTU Sulfur

Run Date: 4/15/2010 9:48:43A

As Received Dry

Transporter ID/ Process Ty # ofVehicles pe Contractor ID S02 MMBTU

Moisture BTU Sulfur

TECO Shipment Quality Report Period: 1/1/2009 To 

Group By: Source Inventory Location

14.71 10,834 2.74

8.82 4.70 13,114

3.21 10.26

C. 032009 V1

3.25 9.87

1/18/2009 1/14/2009 DT 13110 1 16,175.00 8.75 4.81 12,703

3.09 10.18

1/21/2009 1/19/2009 PC 13115 1 15,945.00 10.68 11,713 2.90

15.65 10,751 2.61 8.59 4.61 12,746

8.79 4.97 12,671 3.31 10.48

1/30/2009 1/28/2009 MT 13122 1 26,542.00

3.29 10.63

1/5/2009 1/5/2009 GE 13097 1 25,730.00 16.10 10,631 2.78

16.43 10,613 2.75 8.88 4.92 12,700

9.44 5.02 12,668 3.35 11.09

1/7/2009 1/6/2009 PC 13099 1 23,911.00

10/13/2009 10/11/2009 PC 13340 2 23,949.00 14.91 10,779 2.85
9.95 12,036 2.94 8.20 4.64 13,366 3.26 9.11

8.09 4.54 13,338 3.19 9.06

4/5/2009 4/4/2009 PP 13181 1 22,470.00

3.29 8.97

4/8/2009 4/5/2009 MT 13183 1 27,394.00 10.67 11,915 2.85

9.52 12,123 2.98 8.12 4.67 13,399

8.05 4.72 13,470 3.35 8.83

5/12/2009 5/9/2009 MF 13217 1 1,947.00

3.29 8.97

5/13/2009 5/12/2009 MT 13222 1 27,196.00 8.87 12,275 3.05

9.52 12,123 2.98 8.12 4.67 13,399

8.23 4.57 13,445 3.24 9.09

5/14/2009 5/9/2009 MF 13217 1 24,849.00

3.31 9.14

5/2/2009 5/1/2009 DT 13206 1 7,606.00 9.43 12,177 2.93

9.08 12,151 3.01 8.31 4.71 13,364

8.31 4.71 13,364 3.31 9.14

5/4/2009 5/2/2009 PP 13208 1 6,435.00

3.33 8.86

5/7/2009 5/2/2009 PP 13208 1 5,878.00 9.08 12,151 3.01

8.33 12,303 3.05 8.12 4.71 13,421

8.31 4.23 13,354 2.98 9.29

5/9/2009 5/8/2009 GE 13215 1 22,350.00

3.04 8.89

6/11/2009 6/10/2009 MT 13247 1 27,183.00 10.59 11,940 2.66

10.64 12,002 2.72 7.94 4.31 13,431

7.94 4.31 13,431 3.04 8.89

6/13/2009 6/11/2009 DT 13255 1 6,180.00

3.07 9.19

6/14/2009 6/11/2009 DT 13255 1 1,656.00 10.64 12,002 2.72

11.02 11,868 2.73 8.18 4.37 13,338

8.27 4.64 13,411 3.27 9.09

6/15/2009 6/13/2009 PP 13249 1 16,716.00

3.27 9.09

6/18/2009 6/17/2009 GE 13256 1 19,558.00 8.98 12,207 2.98

8.98 12,207 2.98 8.27 4.64 13,411

8.63 4.53 13,301 3.17 9.54

6/19/2009 6/17/2009 GE 13256 1 3,809.00

3.27 9.05

6/2/2009 6/1/2009 MT 13237 1 27,426.00 9.58 12,027 2.87

8.89 12,209 2.98 8.25 4.64 13,400

7.81 4.82 13,504 3.43 8.53

6/21/2009 6/18/2009 MT 13258 1 26,979.00

Inventory Location: BB STANDARD NORTH continued...

6/22/2009 6/20/2009 DT 13261 2 11,844.00 8.40 12,370 3.14

Ash

Facility : Big Bend Station continued...

Activity Date Date Sampled Quantity

Tampa Electric Fuel Type: SOLID UOM: TONS

Ash BTU Sulfur

Run Date: 4/15/2010 9:48:43A

As Received Dry

Transporter ID/ Process Ty # ofVehicles pe Contractor ID S02 MMBTU

Moisture BTU Sulfur

TECO Shipment Quality Report Period: 1/1/2009 To 

Group By: Source Inventory Location

9.70 12,012 2.94

8.64 4.65 13,302

3.26 9.57

C. 032009 V1

3.26 9.57

6/27/2009 6/25/2009 GE 13263 2 24,236.00 8.64 4.65 13,302

3.19 10.07

6/28/2009 6/25/2009 GE 13263 1 619.00 9.70 12,012 2.94

10.92 11,703 2.84 8.97 4.61 13,138

8.06 4.08 13,371 2.87 9.16

6/3/2009 6/1/2009 DG 13235 1 16,500.00

3.26 9.47

6/6/2009 6/4/2009 PP 13242 1 29,872.00 11.99 11,768 2.53

10.62 11,901 2.91 8.46 4.65 13,315

8.71 4.52 13,285 3.16 9.72

6/9/2009 6/7/2009 GE 13245 1 13,741.00

3.26 9.87

7/18/2009 7/15/2009 GE 13275 1 25,051.00 10.41 11,902 2.83

8.93 12,088 2.97 8.99 4.67 13,273

8.99 4.67 13,273 3.26 9.87

7/22/2009 7/19/2009 MF 13278 2 24,763.00

3.27 9.56

7/24/2009 7/19/2009 MF 13278 1 2,909.00 8.93 12,088 2.97

9.98 11,990 2.94 8.61 4.66 13,319

8.61 4.66 13,319 3.27 9.56

7/28/2009 7/27/2009 GE 13282 1 1,100.00

7/29/2009 7/27/2009 GE 13282 1 6,379.00 9.98 11,990 2.94
12.40 11,600 2.83 8.44 4.64 13,242 3.23 9.63

8.28 4.72 13,274 3.30 9.45

2/16/2009 2/13/2009 MT 13140 1 28,005.00

3.32 9.71

2/18/2009 2/16/2009 GE 13145 1 30,600.00 12.35 11,635 2.89

12.40 11,581 2.91 8.51 4.77 13,220

9.36 4.23 13,191 2.94 10.45

2/21/2009 2/20/2009 MT 13146 1 28,741.00

2.89 10.35

2/23/2009 2/22/2009 GE 13147 1 23,857.00 10.44 11,814 2.63

10.18 11,880 2.60 9.30 4.16 13,226

8.78 4.89 13,278 3.42 9.74

2/26/2009 2/23/2009 MF 13150 1 11,211.00

3.28 9.45

2/27/2009 2/26/2009 MT 13153 1 26,458.00 9.84 11,971 3.08

10.31 11,883 2.94 8.48 4.70 13,249

9.12 4.89 13,145 3.39 10.16

2/4/2009 2/2/2009 PC 13130 1 8,267.00

3.32 9.55

2/6/2009 2/4/2009 PP 13131 1 8,511.00 10.21 11,803 3.04

10.56 11,803 2.97 8.54 4.78 13,197

9.24 4.58 13,139 3.16 10.30

2/7/2009 2/4/2009 GE 13133 1 4,912.00

3.05 9.99

2/8/2009 2/7/2009 MT 13128 1 26,300.00 10.25 11,792 2.84

10.35 11,854 2.73 8.96 4.38 13,223

8.57 4.21 13,292 2.94 9.55

2/9/2009 2/7/2009 PC 13135 1 32,684.00

2.96 9.33

3/13/2009 3/11/2009 GE 13163 1 28,498.00 10.26 11,928 2.64

10.92 11,863 2.64 8.31 4.23 13,317

8.25 4.52 13,291 3.16 9.26

3/14/2009 3/13/2009 PC 13164 1 30,114.00

3.35 9.06

3/18/2009 3/16/2009 MF 13166 1 19,003.00 10.88 11,845 2.82

10.70 12,032 2.99 8.09 4.72 13,474

Facility : Big Bend Station continued...

Inventory Location: BB STANDARD NORTH continued...

3/20/2009 3/19/2009 PC 13168 1 14,803.00

Activity Date Date Sampled Quantity Moisture BTU Sulfur

As Received Dry

Transporter ID/ Process Ty # ofVehicles pe Contractor ID S02 MMBTU

Ash BTU Sulfur Ash

TECO Shipment Quality Report Period: 1/1/2009 To 

Group By: Source Inventory Location

Tampa Electric Fuel Type: SOLID UOM: TONS Run Date: 4/15/2010 9:48:43A

8.68 4.72 13,363 3.32 9.60

C. 032009 V1

3.21 9.29

3/23/2009 3/22/2009 GE 13169 1 23,002.00 9.63 12,076 3.00

12.27 11,680 2.82 8.15 4.59 13,314

8.21 4.41 13,306 3.09 9.19

3/29/2009 3/27/2009 MT 13172 1 27,918.00

3.16 10.11

3/5/2009 3/1/2009 MT 13157 1 27,111.00 10.69 11,884 2.76

11.00 11,775 2.81 9.00 4.53 13,230

8.20 4.84 13,308 3.39 9.29

3/6/2009 3/4/2009 GE 13159 1 14,101.00

3.08 9.24

3/7/2009 3/1/2009 BV 13154 1 17,710.00 11.78 11,740 2.99

10.75 11,866 2.75 8.25 4.40 13,295

8.37 4.68 13,314 3.28 9.30

3/8/2009 3/7/2009 PC 13160 1 30,045.00

3.38 9.35

4/10/2009 4/9/2009 PC 13185 1 23,412.00 9.98 11,985 2.95

10.16 11,963 3.04 8.40 4.83 13,316

8.56 5.06 13,275 3.54 9.49

4/12/2009 4/11/2009 GE 13187 1 12,534.00

3.42 9.75

4/14/2009 4/12/2009 PP 13188 1 22,331.00 9.84 11,969 3.19

9.04 12,052 3.11 8.87 4.90 13,250

8.61 4.82 13,299 3.37 9.55

4/17/2009 4/16/2009 MT 13193 1 27,343.00

3.12 8.69

4/22/2009 4/21/2009 GE 13200 1 27,953.00 9.89 11,984 3.04

10.59 11,976 2.79 7.77 4.43 13,394

7.88 4.75 13,476 3.37 8.67

4/26/2009 4/25/2009 MT 13198 1 27,535.00

4/27/2009 4/25/2009 PP 13201 1 16,273.00 9.16 12,242 3.06
###

10.65 11,943 2.88 8.22 4.58 13,367 3.22 9.20

3.25 9.41

Inventory Location: BB STANDARD SOUTH

9/9/2009 9/6/2009 DG 13315 1 10,887.00

2.93 9.99

Inventory LocationTotal: 111 1,756,034.00 10.39 11,929 2.91 4.63 13,312

12.63 11,521 2.56 8.73 4.22 13,186

9.19 5.02 13,173 3.48 10.29

1/10/2009 1/8/2009 DT 13101 1 16,259.00

3.37 10.07

1/11/2009 1/10/2009 MT 13102 1 27,390.00 10.66 11,769 3.11

11.01 11,722 3.00 8.96 4.86 13,172

8.07 4.65 13,318 3.26 9.01

1/14/2009 1/12/2009 PC 13109 1 32,667.00

3.21 8.77

1/19/2009 1/17/2009 GE 13112 1 23,830.00 10.41 11,932 2.92

12.35 11,730 2.81 7.69 4.55 13,383

8.67 4.69 12,678 3.13 10.31

1/2/2009 1/2/2009 MT 13096 1 28,137.00

3.29 9.53

1/21/2009 1/19/2009 PC 13114 1 16,892.00 15.93 10,658 2.63

9.61 11,999 2.97 8.61 4.70 13,275

8.86 4.69 13,178 3.25 9.97

1/23/2009 1/22/2009 MT 13116 1 27,523.00

Inventory Location: BB STANDARD NORTH continued...

1/25/2009 1/24/2009 GE 13117 1 24,257.00 11.16 11,707 2.89

Ash

Facility : Big Bend Station continued...

Activity Date Date Sampled Quantity

Tampa Electric Fuel Type: SOLID UOM: TONS

Ash BTU Sulfur

Run Date: 4/15/2010 9:48:43A

As Received Dry

Transporter ID/ Process Ty # ofVehicles pe Contractor ID S02 MMBTU

Moisture BTU Sulfur

TECO Shipment Quality Report Period: 1/1/2009 To 

Group By: Source Inventory Location

10.76 11,718 2.89

7.75 4.50 13,500

3.24 10.40

C. 032009 V1

3.19 8.69

1/28/2009 1/26/2009 PC 13121 1 32,440.00 9.28 4.69 13,131

3.34 8.27

10/19/2009 10/15/2009 MT 13347 3 17,363.00 10.79 12,043 2.85

10.80 12,114 2.98 7.38 4.67 13,581

7.15 4.72 13,593 3.38 8.02

10/21/2009 10/17/2009 PC 13345 2 6,914.00

3.38 8.02

10/22/2009 10/19/2009 PP 13348 1 2,446.00 10.90 12,111 3.01

10.90 12,111 3.01 7.15 4.72 13,593

7.34 4.73 13,514 3.37 8.29

10/23/2009 10/19/2009 PP 13348 1 1,153.00

3.37 8.29

10/8/2009 10/6/2009 GE 13335 1 22,784.00 11.46 11,965 2.98

11.46 11,965 2.98 7.34 4.73 13,514

7.75 4.48 13,466 3.18 8.40

10/9/2009 10/6/2009 GE 13335 1 2,398.00

2.92 8.79

11/30/2009 11/27/2009 PC 13380 1 15,667.00 7.75 12,422 2.93

13.70 11,561 2.52 7.59 4.14 13,396

8.17 4.76 13,376 3.35 9.23

12/19/2009 12/16/2009 PC 13391 1 634.00

3.22 9.26

12/21/2009 12/17/2009 GE 13394 2 6,114.00 11.46 11,843 2.97

11.86 11,776 2.84 8.16 4.58 13,361

8.16 4.58 13,361 3.22 9.26

12/25/2009 12/22/2009 PC 13398 2 24,189.00

3.20 8.46

12/26/2009 12/22/2009 PC 13398 4 9,568.00 11.86 11,776 2.84

10.88 12,100 2.85 7.54 4.48 13,577

9.06 4.74 13,160 3.29 10.12

12/28/2009 12/26/2009 MF 13399 1 8,195.00

3.33 9.70

2/1/2009 2/2/2009 GE 13125 1 23,837.00 10.51 11,777 2.94

10.47 11,847 2.98 8.68 4.78 13,232

8.48 4.41 13,266 3.08 9.61

2/12/2009 2/8/2009 PP 13137 1 15,101.00

2/13/2009 1/10/2009 GE 13138 1 24,291.00 11.76 11,706 2.72
9.11 12,320 3.17 7.33 4.89 13,555 3.49 8.06

7.33 4.89 13,555 3.49 8.06

11/28/2009 11/26/2009 GE 13378 3 9,505.00

3.29 9.28

11/29/2009 11/26/2009 GE 13378 4 5,028.00 9.11 12,320 3.17

9.01 12,188 2.99 8.44 4.66 13,395

8.49 4.59 13,329 3.22 9.46

11/3/2009 10/31/2009 PC 13356 5 12,847.00

3.22 9.46

11/5/2009 11/4/2009 GE 13358 1 11,100.00 10.26 11,961 2.89

10.26 11,961 2.89 8.49 4.59 13,329

8.53 4.67 13,344 3.28 9.42

11/6/2009 11/4/2009 GE 13358 4 13,604.00

3.20 9.47

11/7/2009 11/4/2009 MT 13364 5 27,377.00 9.40 12,090 2.97

10.00 11,962 2.88 8.52 4.57 13,291

8.52 4.74 13,282 3.32 9.42

11/9/2009 11/7/2009 PC 13366 4 16,787.00

Inventory Location: BB STANDARD SOUTH continued...

12/1/2009 11/27/2009 MT 13381 5 26,681.00 9.55 12,014 3.00

Ash

Facility : Big Bend Station continued...

Activity Date Date Sampled Quantity

Tampa Electric Fuel Type: SOLID UOM: TONS

Ash BTU Sulfur

Run Date: 4/15/2010 9:48:43A

As Received Dry

Transporter ID/ Process Ty # ofVehicles pe Contractor ID S02 MMBTU

Moisture BTU Sulfur

TECO Shipment Quality Report Period: 1/1/2009 To 

Group By: Source Inventory Location

10.05 11,971 2.90

7.75 4.57 13,417

3.22 9.38

C. 032009 V1

3.23 8.90

12/10/2009 12/6/2009 PC 13386 3 13,796.00 8.44 4.60 13,309

3.22 9.38

12/11/2009 12/7/2009 MT 13390 2 14,137.00 12.88 11,689 2.81

10.05 11,971 2.90 8.44 4.60 13,309

7.75 4.57 13,417 3.23 8.90

12/11/2009 12/6/2009 PC 13386 1 1,766.00

3.27 9.01

12/12/2009 12/7/2009 MT 13390 4 13,728.00 12.88 11,689 2.81

11.42 11,851 2.90 7.98 4.65 13,379

7.98 4.65 13,379 3.27 9.01

12/12/2009 12/7/2009 MF 13389 3 27,521.00

2.92 8.79

12/13/2009 12/7/2009 MF 13389 2 7,008.00 11.42 11,851 2.90

13.70 11,561 2.52 7.59 4.14 13,396

7.59 4.14 13,396 2.92 8.79

12/18/2009 12/16/2009 PC 13391 1 8,400.00

3.35 9.23

12/19/2009 12/16/2009 PC 13391 7 22,700.00 13.70 11,561 2.52

11.46 11,843 2.97 8.17 4.76 13,376

7.54 4.48 13,577 3.20 8.46

12/20/2009 12/17/2009 GE 13394 1 19,022.00

3.23 9.12

12/28/2009 12/26/2009 MF 13399 3 20,741.00 10.88 12,100 2.85

11.22 11,845 2.87 8.10 4.60 13,342

8.03 4.62 13,366 3.25 8.97

12/8/2009 12/6/2009 GE 13388 2 15,240.00

3.32 9.37

9/12/2009 9/10/2009 MT 13318 1 28,286.00 10.50 11,963 2.91

11.06 11,875 2.95 8.33 4.72 13,352

8.41 4.74 13,319 3.33 9.39

9/13/2009 9/11/2009 MF 13319 1 29,322.00

3.33 9.39

9/16/2009 9/12/2009 GE 13321 2 12,872.00 10.40 11,934 2.98

10.40 11,934 2.98 8.41 4.74 13,319

8.22 4.72 13,424 3.33 9.13

9/17/2009 9/12/2009 GE 13321 1 12,008.00

3.32 9.18

9/21/2009 9/18/2009 MT 13323 1 18,920.00 9.98 12,084 3.00

9.99 12,040 2.99 8.26 4.72 13,376

8.06 4.76 13,495 3.38 8.96

9/27/2009 9/24/2009 GE 13327 1 24,413.00

3.39 8.99

9/29/2009 9/27/2009 MT 13329 1 27,760.00 10.09 12,133 3.04

8.17 12,401 3.11 8.26 4.76 13,504

8.23 4.78 13,429 3.38 9.03

9/4/2009 9/2/2009 GE 13312 1 28,809.00

9/6/2009 9/3/2009 MF 13313 2 27,345.00 8.87 12,238 3.08
###

Grand Total: 313 3,529,459.00 11.62 11,653 2.88 ### 4.70 13,178 3.26 9.61

Activity Date Date Sampled Quantity Moisture BTU

Dry

Transporter ID/ Process Ty # ofVehicles pe Contractor ID S02 MMBTU

Ash BTU Sulfur Ash

TECO Shipment Quality Report Period: 1/1/2009 To 

Group By: Source Inventory Location

Tampa Electric Fuel Type: SOLID UOM: TONS Run Date: 4/15/2010 9:48:43A

Sulfur

As Received

4.70 13,178 3.26 9.61

C. 032009 V1

3.28 8.96

Facility Total: 313 3,529,459.00 11.62 11,653 2.88 ###

3.39 9.13

Inventory LocationTotal: 111 784,661.00 10.41 12,022 2.94 4.65 13,418

9.21 12,147 3.08 8.29 4.82 13,379

7.97 4.63 13,476 3.28 8.80

10/1/2009 9/29/2009 PC 13330 1 33,082.00

3.18 9.03

10/10/2009 10/8/2009 MT 13337 1 26,894.00 9.47 12,200 2.97

10.83 11,955 2.84 8.05 4.51 13,407

8.05 4.51 13,407 3.18 9.03

10/17/2009 10/14/2009 GE 13343 3 6,744.00

3.19 8.69

10/18/2009 10/14/2009 GE 13343 2 3,032.00 10.83 11,955 2.84

10.79 12,043 2.85 7.75 4.50 13,500

7.38 4.67 13,581 3.34 8.27

10/19/2009 10/15/2009 MT 13347 3 10,310.00

3.34 8.27

10/20/2009 10/17/2009 PC 13345 4 17,653.00 10.80 12,114 2.98

10.80 12,114 2.98 7.38 4.67 13,581

7.15 4.72 13,593 3.38 8.02

10/21/2009 10/17/2009 PC 13345 1 85.00

3.38 8.02

10/22/2009 10/19/2009 PP 13348 2 15,064.00 10.90 12,111 3.01

10.90 12,111 3.01 7.15 4.72 13,593

7.90 4.78 13,456 3.38 8.82

10/23/2009 10/19/2009 PP 13348 4 12,534.00

3.38 8.82

10/25/2009 10/24/2009 GE 13352 1 8,241.00 10.42 12,054 3.03

10.42 12,054 3.03 7.90 4.78 13,456

7.87 4.60 13,434 3.26 8.77

10/26/2009 10/24/2009 GE 13352 3 16,084.00

3.28 8.43

10/5/2009 10/2/2009 DG 13331 1 15,997.00 10.31 12,049 2.92

10.69 11,999 2.93 7.53 4.64 13,435

8.38 4.64 13,360 3.26 9.27

10/8/2009 10/6/2009 PC 13338 1 17,095.00

3.34 8.39

11/14/2009 11/3/2009 DT 13360 1 12,128.00 9.64 12,072 2.95

9.93 12,175 3.01 7.56 4.70 13,517

8.18 4.40 13,383 3.10 9.23

11/18/2009 11/16/2009 GE 13370 3 19,331.00

3.29 9.28

11/19/2009 11/17/2009 MT 13372 2 12,418.00 11.35 11,864 2.75

9.01 12,188 2.99 8.44 4.66 13,395

8.18 4.40 13,383 3.10 9.23

11/2/2009 10/31/2009 PC 13356 2 11,990.00

3.27 8.22

11/20/2009 11/17/2009 MT 13372 1 14,205.00 11.35 11,864 2.75

10.67 12,093 2.92 7.34 4.59 13,537

7.34 4.59 13,537 3.27 8.22

11/22/2009 11/21/2009 PC 13373 2 23,409.00

11/23/2009 11/21/2009 PC 13373 1 755.00 10.67 12,093 2.92
C. 032009 V1
15,003

14,955

14,921

14,921

14,213

14,246

14,321

14,217

14,219

14,300

14,222

14,256

14,222

14,256

14,275

14,285

14,194

14,209

14,179

14,237

14,122

14,154

14,117

14,086

14,171

14,280

14,957

MAF

To 12/31/2009

/2010 9:48:43AM
14,117

14,267

14,294

14,219

14,169

14,288

14,384

14,251

14,274

14,183

14,168

14,127

14,258

14,283

14,260

14,260

14,243

14,243

14,214

14,248

14,194

14,194

14,256

14,237

14,160

14,234

14,234

14,249

MAF

To 12/31/2009

/2010 9:48:43AM

Page 1 of 8
14,249

14,209

14,154

14,191

14,550

14,155

14,530

14,099

14,773

14,674

14,674

14,722

14,674

14,764

14,764

14,755

14,694

14,694

14,710

14,692

14,732

14,789

14,738

14,712

14,728

14,230

MAF

/2010 9:48:43AM

To 12/31/2009

Page 2 of 8
14,728

14,728

14,727

14,727

14,716

14,707

14,719

14,609

14,710

14,710

14,763

14,734

14,705

14,752

14,752

14,688

14,741

14,741

14,723

14,725

14,709

14,709

14,789

14,720

14,775

14,720

14,666

14,705

MAF

/2010 9:48:43AM

To 12/31/2009

Page 3 of 8
14,757

14,669

14,704

14,681

14,668

14,689

14,679

14,649

14,671

14,719

14,654

14,677

14,783

14,816

14,647

14,687

14,695

14,691

14,647

14,590

14,631

14,632

14,710

14,754

14,731

14,643

14,659

14,654

MAF

To 12/31/2009

/2010 9:48:43AM

Page 4 of 8
14,677

14,653

14,643

14,832

14,724

14,724

14,736

14,688

14,701

14,735

14,735

14,779

14,779

14,806

14,784

14,655

14,637

14,672

14,135

14,670

14,637

14,647

14,684

14,650

14,721

14,694

MAF

/2010 9:48:43AM

To 12/31/2009

Page 5 of 8
14,762

14,839

14,823

14,728

14,773

14,699

14,699

14,731

14,684

14,681

14,832

14,736

14,688

14,688

14,703

14,703

14,727

14,687

14,727

14,687

14,664

14,681

14,731

14,721

14,721

14,764

14,744

14,744

MAF

/2010 9:48:43AM

To 12/31/2009

Page 6 of 8
14,749

14,749

14,743

14,764

14,743

14,756

14,726

14,672

14,726

14,758

14,758

14,779

14,779

14,806

14,806

14,784

14,737

14,737

14,777

14,724

14,577

MAF

To 12/31/2009

/2010 9:48:43AM

14,588

Page 7 of 8

14,739
Page 8 of 8