###

3.33 11.50 10.9311,257 2.97 10.24 5.01 12,638 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 19.0910,287 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 15.3310,809 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 14.9510,810 2.63 14.9810,790 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 15.4510,780 2.52 14.1510,938 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 14.6910,869 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 14.2610,957 2.67 14.6910,869 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 14.2610,957 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 14.3710,926 2.95 14.5710,842 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 14.0511,016 2.66 13.1511,062 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 LOWMIDDLE

9/24/2009 9/21/2009 DG 13324 2 16,912.00 14.6910,890 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 6.8513,896 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 DateDate Sampled Quantity Moisture BTUSulfur 

### As Received Dry Transporter ID/ Process Type # ofVehicles

Contractor ID S02 MMBTU Ash BTUSulfur 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 9:48:43AM3.35 11.09 14.91 10,779 2.85 9.44 5.02 12,668 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 14.7610,808 2.87 14.7610,808 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 15.1510,793 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 14.2710,856 3.05 14.2710,894 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 14.2710,894 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 15.7810,658 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 15.0910,832 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 15.1910,707 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 15.2310,767 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 13.1511,073 2.93 13.0811,015 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 LOWMIDDLE continued...

3/18/2009 3/16/2009 MF 13165 1 14,379.00 Activity DateDate Sampled Quantity Moisture BTUSulfur 

### As Received Dry Transporter ID/ Process Type # ofVehicles

Contractor ID S02 MMBTU Ash BTUSulfur 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 9:48:43AM 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 19.0910,287 2.75###

3.27 9.56 9.9811,990 2.94 8.61 4.66 13,319 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 8.9912,076 3.00 9.7912,106 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 9.0712,272 3.36 11.8911,799 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 9.4312,086 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 10.4911,955 2.99 10.4911,955 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 8.5312,166 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 8.8512,191 3.06 8.5312,166 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 8.5312,166 2.84 9.9812,084 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 14.8710,826 2.75 4.82 12,717 17.5510,416 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 LOWMIDDLE 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 DateDate Sampled Quantity 

# Tampa Electric Fuel Type:SOLID 

## UOM:TONS

Ash BTUSulfur 

## Run Date:4/15/2010 9:48:43AM As Received Dry Transporter ID/ Process Type # ofVehicles

Contractor ID S02 MMBTU Moisture BTUSulfur 

# 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 10.6811,713 2.90 15.6510,751 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 16.4310,613 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 2.853.26 9.11 9.9512,036 2.94 8.20 4.64 13,366 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 10.6711,915 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 8.8712,275 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 9.4312,177 2.93 9.0812,151 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 9.0812,151 3.01 8.3312,303 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 10.5911,940 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 8.9812,207 2.98 8.9812,207 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 9.5812,027 2.87 8.8912,209 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 DateDate Sampled Quantity 

# Tampa Electric Fuel Type:SOLID 

## UOM:TONS

Ash BTUSulfur 

## Run Date:4/15/2010 9:48:43AM As Received Dry Transporter ID/ Process Type # ofVehicles

Contractor ID S02 MMBTU Moisture BTUSulfur 

# 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 11.9911,768 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 8.9312,088 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 8.9312,088 2.97 9.9811,990 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 9.9811,990 2.943.23 9.63 12.40 11,600 2.83 8.44 4.64 13,242 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 12.3511,635 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 10.1811,880 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 10.5611,803 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 10.2511,792 2.84 10.3511,854 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 10.2611,928 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 10.8811,845 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 DateDate Sampled Quantity Moisture BTUSulfur 

### As Received Dry Transporter ID/ Process Type # ofVehicles

Contractor ID S02 MMBTU Ash BTUSulfur 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 9:48:43AM 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 9.6312,076 3.00 12.2711,680 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 10.6911,884 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 11.7811,740 2.99 10.7511,866 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 9.9811,985 2.95 10.1611,963 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 9.8911,984 3.04 10.5911,976 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###

3.22 9.20 10.6511,943 2.88 8.22 4.58 13,367 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 10.3911,929 2.91 4.63 13,312 12.6311,521 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 10.6611,769 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 12.3511,730 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 15.9310,658 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 11.1611,707 2.89 Ash Facility : Big Bend Station continued... Activity DateDate Sampled Quantity 

# Tampa Electric Fuel Type:SOLID 

## UOM:TONS

Ash BTUSulfur 

## Run Date:4/15/2010 9:48:43AM As Received Dry Transporter ID/ Process Type # ofVehicles

Contractor ID S02 MMBTU Moisture BTUSulfur 

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

## To Group By:Source Inventory Location 10.7611,718 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 10.7912,043 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 11.4611,965 2.98 11.4611,965 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 7.7512,422 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 11.4611,843 2.97 11.8611,776 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 11.8611,776 2.84 10.8812,100 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 10.4711,847 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 11.7611,706 2.723.49 8.06 9.11 12,320 3.17 7.33 4.89 13,555 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 10.2611,961 2.89 10.2611,961 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 9.5512,014 3.00 Ash Facility : Big Bend Station continued... Activity DateDate Sampled Quantity 

# Tampa Electric Fuel Type:SOLID 

## UOM:TONS

Ash BTUSulfur 

## Run Date:4/15/2010 9:48:43AM As Received Dry Transporter ID/ Process Type # ofVehicles

Contractor ID S02 MMBTU Moisture BTUSulfur 

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

## To Group By:Source Inventory Location 10.0511,971 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 12.8811,689 2.81 10.0511,971 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 12.8811,689 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 11.4611,843 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 10.8812,100 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 11.0611,875 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 9.9812,084 3.00 9.9912,040 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 10.0912,133 3.04 8.1712,401 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 8.8712,238 3.08###

313 3,529,459.00 Grand Total: 11.62 11,6532.88 ### 4.7013,178 3.26 9.61 Activity DateDate Sampled Quantity Moisture BTU 

### Dry

Transporter ID/ Process Type # ofVehicles

Contractor ID S02 MMBTU Ash BTUSulfur 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 9:48:43AM

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 11,6532.88 ### 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 9.4712,200 2.97 10.8311,955 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 10.8311,955 2.84 10.7912,043 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 10.6911,999 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 9.9312,175 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 11.3511,864 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 11.3511,864 2.75 10.6712,093 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 10.6712,093 2.92C. 032009 V115,003 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 

## To12/31/2009

4/15/2010 9:48:43AM14,117 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 

## To12/31/2009

4/15/2010 9:48:43AM

Page 1 of 814,249 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 

### 4/15/2010 9:48:43AM 

## To12/31/2009

Page 2 of 814,728 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 

### 4/15/2010 9:48:43AM 

## To12/31/2009

Page 3 of 814,757 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 

## To12/31/2009

4/15/2010 9:48:43AM

Page 4 of 814,677 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 

### 4/15/2010 9:48:43AM 

## To12/31/2009

Page 5 of 814,762 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 

### 4/15/2010 9:48:43AM 

## To12/31/2009

Page 6 of 814,749 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 

## To12/31/2009

4/15/2010 9:48:43AM

14,588
Page 7 of 8 14,739Page 8 of 8