Freedom of Information Act Received Report. 400 West Summit Hill Dr. WT 7D Knoxville, TN Fax:

Transcription

1 Description of document: uested date: Released date: Posted date: Title of document Date/date range of document: Source of document: FOIA case log for the Tennessee Valley Authority (TVA), April April April July April-2010 TVA FOIA Officer 400 West Summit Hill Dr. WT 7D Knoxville, TN Fax: The governmentattic.org web site ( the site ) is noncommercial and free to the public. The site and materials made available on the site, such as this file, are for reference only. The governmentattic.org web site and its principals have made every effort to make this information as complete and as accurate as possible, however, there may be mistakes and omissions, both typographical and in content. The governmentattic.org web site and its principals shall have neither liability nor responsibility to any person or entity with respect to any loss or damage caused, or alleged to have been caused, directly or indirectly, by the information provided on the governmentattic.org web site or in this file. The public records published on the site were obtained from government agencies using proper legal channels. Each document is identified as to the source. Any concerns about the contents of the site should be directed to the agency originating the document in question. GovernmentAttic.org is not responsible for the contents of documents published on the website.

2 From: "Smith, Julia Denise" Date: Thu, 21 Apr :38: Subject: FOIA case logs -- Tennessee Valley Authority Attached are the TVA s FOIA case logs from July 1, 2007 to the present as requested in your letter of April 12, If you have any questions, please feel free to contact me. Sincerely, Denise Smith FOIA Officer Tennessee Valley Authority 400 W. Summit Hill Drive (WT 7D) Knoxville, TN (865) (865) FAX dsmith@tva.gov

3 Trk Type Category Assignee Received Closed uestor / Company Subject F Commercial Denise Smith 7/3/2007 8/20/2007 Cindy J Piper / Camp on the Lake LEASE AGREEMENTS F Individual Denise Smith 7/5/2007 8/13/2007 John F Hollingsworth / F Public F Individual Denise Smith 7/16/2007 7/25/2007 William D Cluck / LAND F Individual Denise Smith 7/16/2007 7/19/2007 Benjamin Karner / RESEARCH & TECHNOLOGY F Individual Denise Smith 7/16/2007 8/10/2007 Greg Estes / INJURY F Public F Individual Denise Smith 8/6/ /12/2007 Angel Mccloud / LAND F Attorney F Attorney F Educational Denise Smith 8/17/2007 8/30/2007 Ken Hood / Technology Training Corporation TELEPHONE DIRECTORY F Individual Denise Smith 8/17/ /17/2007 Grady P Millican / TVA HISTORY F Attorney- Denise Smith 7/9/2007 8/6/2007 Anupama Sunlight Foundation Narayanswamy / F Individual Denise Smith 7/16/2007 7/25/2007 Marsha Marascuilo / Renasant Financial Services Denise Smith 8/7/2007 8/15/2007 Arthur M Fowler / Fowler & Fowler, PLLC Denise Smith 8/7/2007 8/31/2007 Richard Parrish / Southern Environmental Law Center Denise Smith 8/20/2007 8/30/2007 Arthur M Fowler / Fowler & Fowler, PLLC F Individual Denise Smith 7/13/2007 7/16/2007 Larry Mccracken / Denise Smith 7/16/2007 8/2/2007 Jim Springfield / IBEW F Individual Denise Smith 7/16/2007 8/10/2007 Richard Davis / HYDRO GENERATION DATA F Individual Denise Smith 7/16/ /9/2007 Bansi Shah / TVA Browns Ferry NUCLEAR F Individual Denise Smith 7/17/2007 7/31/2007 Gary Nissan / F Individual Denise Smith 7/18/2007 7/30/2007 Davis S Porch / LEASE AGREEMENTS F Individual Denise Smith 7/19/2007 7/30/2007 John J Heflin / and Mary Ben Heflin LEASE AGREEMENTS F Individual Denise Smith 7/23/2007 7/25/2007 Faith Connelly / TVA POLICE INVESTIGATION F Individual Denise Smith 7/23/2007 9/17/2007 Carl J Caltabiano / OIG F Public Denise Smith 7/27/2007 9/21/2007 Richard C Sheridan / City of Sheffield TVA HISTORY F Commercial Denise Smith 7/30/ /3/2007 Angelia Hopson / Renewable Resources, LLC F Attorney- Denise Smith 8/1/ /17/2007 Rebecca C Kaman / Gary A. Davis & Associates F Individual Denise Smith 8/6/2007 8/15/2007 Edward Owens Jr / Lewis King Kreig & Waldrop, PC -FLY ASH TRANSMISSION LINES F Individual Denise Smith 8/6/ /4/2007 Patricia Mcclure / ENVIRONMENTAL F Individual Denise Smith 8/16/2007 8/23/2007 David Goss / F Individual Denise Smith 8/17/2007 8/24/2007 John J Heflin / and Mary Ben Heflin LAND F Individual Denise Smith 8/20/2007 8/24/2007 James Boyer / LAND F Commercial Denise Smith 8/20/2007 9/28/2007 Brad Cox / From Concept to Cleanup (CCL Associates, LLC) Page 1 of 21

4 Trk Type Category Assignee Received Closed uestor / Company Subject F Individual Denise Smith 8/24/2007 8/31/2007 Marion Peeples / F Individual Denise Smith 8/27/2007 8/31/2007 Walter G Koch II / F Attorney F Commercial Denise Smith 8/29/ /30/2007 Paul D Bergstrom / Knight Piesold Consulting F Individual Denise Smith 8/31/2007 9/21/2007 John J Heflin / and Mary Ben Heflin - RFP F Attorney F Attorney F Individual Denise Smith 10/4/ /24/2007 Jesse Trammel / F Attorney F Individual Denise Smith 10/16/ /14/2007 Franklin Eaton Jr. / F Attorney- Denise Smith 10/4/ /7/2007 Stanley R Lawson / Attorney at Law TRANSMISSION LINES F Individual Denise Smith 10/11/ /20/2007 Rick Grindstaff / Denise Smith 10/12/ /7/2007 Katie Giannasi / Grant Konvalinka & Harrison, P.C. Denise Smith 10/17/ /28/2007 Steven G Shope / LEASE AGREEMENTS F Individual Denise Smith 10/19/ /25/2007 Edwin R Holcombe / F Commercial Denise Smith 10/22/ /20/2007 Carroll Vandekrol / Hank's Dock, Inc F Individual Denise Smith 10/26/ /14/2007 John J Heflin / and Mary Ben Heflin LEASE AGREEMENTS F Individual Denise Smith 10/26/ /5/2007 John J Heflin / and Mary Ben Heflin LEASE AGREEMENTS F Individual Denise Smith 10/30/ /13/2007 John J Heflin / and Mary Ben Heflin F Attorney- URANIUM Denise Smith 9/4/ /3/2007 Cameron S Bell / PennStuart LAND F Commercial Denise Smith 9/4/ /30/2007 Daniel Carter / LAND F Individual Denise Smith 9/4/ /4/2007 Richard Davis / HYDRO GENERATION DATA F Public Denise Smith 8/29/2007 9/14/2007 Timothy Assouad / Hepler Broom ASBESTOS F Individual Denise Smith 9/6/2007 9/18/2007 Richard Davis / HYDRO GENERATION DATA F Individual Denise Smith 9/6/2007 9/24/2007 David E Holt / F Individual Denise Smith 9/10/2007 9/17/2007 Susan P Partridge / F Individual Denise Smith 9/10/2007 9/21/2007 Marsha Marascuilo / Renasant Financial Services F Public Denise Smith 9/11/ /4/2007 Anupama Sunlight Foundation Narayanswamy / F Individual Denise Smith 9/18/ /26/2007 Adam Christopher / LAND F Attorney- Denise Smith 9/27/ /16/2007 Austin Shaver / Kennerly, Montgomery & Finley, P.C. Denise Smith 9/28/ /24/2007 Catherine Nielsen / National Security Archive LEASE AGREEMENTS F Individual Denise Smith 9/11/ /17/2007 John J Heflin / and Mary Ben Heflin LAND F Individual Denise Smith 9/27/ /4/2007 David E Holt / FOIA PROCESSING Denise Smith 11/5/2007 2/26/2008 Joe W Mccaleb / Attorneys at Law F Individual Denise Smith 11/6/ /20/2007 Raymond J Rybacki / F Individual Denise Smith 11/7/ /21/2007 Kerry Schutt / Page 2 of 21

5 Trk Type Category Assignee Received Closed uestor / Company Subject F Commercial Denise Smith 11/8/ /12/2007 Juan Maya / SEIU F Individual Denise Smith 11/15/ /13/2007 Phillip Cooke / TVA POLICY & PROCEDURES F Commercial Denise Smith 11/16/2007 2/22/2008 Paul Mentzer / Anixter F Commercial Denise Smith 11/19/ /5/2007 Michael Highland Montgomery / Investigations F Individual Denise Smith 11/20/2007 1/9/2008 James D Weron / # TVA POLICE INVESTIGATION F Individual Denise Smith 11/21/ /20/2007 William D Cluck / LAND F Public F Commercial Denise Smith 2/4/2008 3/11/2008 Wiley Hutcherson Sr. / Hutcherson Metals, Inc F Public F Attorney F Attorney F Media Denise Smith 2/6/2008 4/10/2008 Cameron Mcwhirter / Atlanta Journal- Constitution F Commercial Denise Smith 2/6/ /1/2008 Theresa Felix / Fossil Fuels Research LLC F Attorney- Denise Smith 11/26/ /11/2007 Michael J Ravnitsky / FOIA PROCESSING F Individual Denise Smith 11/27/2007 1/7/2008 Raymond J Rybacki / LEASE AGREEMENTS F Commercial Denise Smith 12/6/2007 1/9/2008 Will Scarboro / Fringe Benefits Management Company F Commercial Denise Smith 1/29/2008 2/27/2008 Mario Mauro / TTREVIICOS South, Inc. Denise Smith 2/6/2008 2/22/2008 Alicia Mcclintock / Democratice National Denise Smith 2/6/2008 2/19/2008 Anthony C Pietrangelo / Pietrangelo Cook PLC Denise Smith 2/6/2008 2/19/2008 Anthony C Pietrangelo / Pietrangelo Cook PLC LEASE AGREEMENTS CONTRACT PROPOSALS F Individual Denise Smith 12/11/2007 2/13/2008 Steven F Loy / TRANSMISSION LINES F Individual Denise Smith 12/19/2007 2/15/2008 Bryan Young / TRANSMISSION LINES F Attorney F Attorney F Attorney- Denise Smith 12/26/2007 1/10/2008 Rod Sullivan / Sullivan & Co. Denise Smith 12/27/2007 1/10/2008 Thomas Fitzgerald / Hulsey, Oliver & Mahar, LLP F Commercial Denise Smith 1/8/2008 2/5/2008 Steve Roberts / President, Local 26, VGSOA LAND Denise Smith 12/31/2007 3/18/2008 Miriam R Nemetz / Mayer Brown LLP SALARY OR BONUS INFO PERSONNEL F Individual Denise Smith 1/9/2008 1/31/2008 John F Hollingsworth / F Individual Denise Smith 1/9/2008 1/25/2008 Mark D Minor / - COAL F Educational Denise Smith 1/17/2008 3/17/2008 David C Fowler / Knight Library PERSONNEL CONTRACT PROPOSALS - SALES RIVER OPERATIONS Denise Smith 2/7/2008 3/17/2008 Sherry Kuntz / Alvis & Willingham INJURY F Media Denise Smith 2/15/2008 2/15/2008 Anne Paine / The Tennessean NUCLEAR-WBN 2 RESTART F Individual Denise Smith 2/21/2008 2/27/2008 Dan Warnes / F Individual Denise Smith 2/21/2008 2/25/2008 Joel Jenkins / LEASE AGREEMENTS F Commercial Denise Smith 2/25/2008 3/20/2008 Kelvin S Campbell / Mactec Engineering & Consulting, Inc. ORG CHARTS Page 3 of 21

6 Trk Type Category Assignee Received Closed uestor / Company Subject F Media Denise Smith 2/27/2008 3/13/2008 Ben Hall / NewsChannel 5 WTVF F Attorney F Attorney F Individual Denise Smith 3/3/2008 4/4/2008 Sandra K Ledford / PERSONNEL F Individual Denise Smith 3/4/2008 3/19/2008 Martha Huie / LEASE AGREEMENTS F Individual Denise Smith 3/6/2008 4/3/2008 Michael J Ravnitsky / ENVIRONMENTAL F Attorney F Attorney F Commercial Denise Smith 4/14/2008 4/14/2008 Sandra Kuzara / Town & Country - REALTORS of E. Tenn F Individual Denise Smith 4/16/2008 6/25/2008 Elizabeth Shelton / F Attorney- Denise Smith 2/28/2008 3/3/2008 Anthony C Pietrangelo / Pietrangelo Cook PLC Denise Smith 2/29/2008 3/10/2008 Thomas F Crosby / Winters, Brewster, Crosby and Schafer LLC Denise Smith 3/12/2008 9/8/2008 Thomas Gutierrez / Lukas, Nace, Butierrez & Sachs, Chartered F Media Denise Smith 4/24/ /1/2008 Anne Paine / The Tennessean NUCLEAR-WBN 2 RESTART F Commercial Denise Smith 4/25/2008 5/2/2008 Kasey Meheula / Sequoyah Hills Realty F Commercial Denise Smith 4/28/2008 5/6/2008 Becky Robinson / Tennessee Boat Lifts, Inc F Commercial Denise Smith 4/28/2008 5/6/2008 Leslie Miller / aggreko cooling tower services PESTICIDES F Individual Denise Smith 2/28/2008 3/14/2008 Michael Frandsen / PERSONNEL F Commercial Denise Smith 3/18/2008 4/8/2008 Mario Mauro / TTREVIICOS South, Inc F Commercial Denise Smith 3/25/2008 4/30/2008 Steve Dean / DAI Management Consultants, Inc F Commercial Denise Smith 3/31/2008 5/15/2008 Daniel L Cole / Judy Diamond Associates, Inc F Media Denise Smith 4/1/ /5/2008 Ben Hall / NewsChannel 5 WTVF F Media Denise Smith 4/1/ /5/2008 Ben Hall / NewsChannel 5 WTVF Denise Smith 4/10/2008 6/13/2008 David S Krawczyk / Husch Blackwell Sanders LLP - COAL F Individual Denise Smith 4/21/2008 4/30/2008 Mike Crawford / Denise Smith 4/24/2008 4/30/2008 Fred T Hanzelik / Attorney at Law OIG F Individual Denise Smith 4/28/2008 5/22/2008 Doug Allen / - RFP F Individual Denise Smith 4/28/2008 6/6/2008 Nancy Evans / F Individual Denise Smith 4/28/2008 5/14/2008 Michael Reddoch / LEASE AGREEMENTS WELLS F Individual Denise Smith 3/20/2008 4/21/2008 Martha Huie / LEASE AGREEMENTS F Individual Denise Smith 3/20/2008 5/1/2008 Andrew J Brown / -POWER F Individual Denise Smith 3/25/2008 3/27/2008 Shane Abraham / CONTRACTOR LISTING PESTICIDES PESTICIDES F Individual Denise Smith 4/10/2008 4/21/2008 Michael Reddoch / ENVIRONMENTAL Page 4 of 21

7 Trk Type Category Assignee Received Closed uestor / Company Subject F Commercial Denise Smith 4/30/2008 5/7/2008 Neal Van milligen / Bioten Power and Energy Group F Attorney F Attorney F Attorney F Attorney- Denise Smith 5/2/2008 9/19/2008 W. paul Whitt / Rainey, Kizer, Reviere & Bell, P.L.C F Commercial Denise Smith 5/2/ /1/2008 Theresa Felix / Fossil Fuels Research LLC F Commercial Denise Smith 5/2/ /1/2008 Theresa Felix / Fossil Fuels Research LLC Denise Smith 5/21/2008 6/3/2008 Anthony C Pietrangelo / Pietrangelo Cook PLC F Individual Denise Smith 5/22/2008 5/28/2008 James Mobley / james@mobleyequiti es.com F Commercial Denise Smith 5/30/2008 6/25/2008 Deo Raj / Marine Claims Services, Inc. Denise Smith 6/9/2008 6/11/2008 Douglas S Griswold / Chambliss, Bahner & Stophel, P.C F Individual Denise Smith 6/11/2008 6/12/2008 Tina Hare / F Individual Denise Smith 6/13/2008 7/9/2008 Nancy Evans / F Commercial Denise Smith 6/20/2008 6/25/2008 Ken Hoffman / Exit Leon Crawford Realty F Individual Denise Smith 5/1/2008 5/28/2008 Nathan Mccarroll / F Attorney- LAND - COAL F Media Denise Smith 5/5/2008 7/2/2008 Dipka Bhambhani / Platts - MOU F Attorney- Denise Smith 5/1/2008 3/9/2009 Rebecca C Kaman / Gary A. Davis & Associates TRANSMISSION LINES Denise Smith 5/2/2008 5/30/2008 Kate S Keane / Perkins Coie TVA CORRESPONDENCE - COAL F Individual Denise Smith 5/6/2008 5/23/2008 Donald W Legrand / EMPLOYEE RELOCATION F Individual Denise Smith 5/6/2008 7/8/2008 Terry S Rockwood / NUCLEAR - FITNESS FOR DUTY F Individual Denise Smith 5/7/2008 6/4/2008 Sherri L Caudle / PERSONNEL F Attorney- Denise Smith 5/7/2008 5/9/2008 John R White / Attorney at Law F Individual Denise Smith 5/7/2008 5/14/2008 Rodney Baber / Morgan Keegan & Co., Inc F Individual Denise Smith 5/12/2008 5/12/2008 Kim Kirby / kkonlake@yahoo.co m LEASE AGREEMENTS F Commercial Denise Smith 5/13/2008 5/16/2008 Charles C Troop / CTH Group Inc. - SALES F Individual Denise Smith 5/14/2008 5/23/2008 Linda Trotterchaud / F Individual Denise Smith 5/14/2008 6/6/2008 Teri Evans / Denise Smith 5/19/2008 5/20/2008 John R White / Attorney at Law TVA POLICE INVESTIGATION F Individual Denise Smith 6/9/2008 7/9/2008 Teri Evans / F Individual Denise Smith 6/20/2008 9/17/2008 John P Crowder / LAND F Individual Denise Smith 6/23/2008 6/24/2008 David Keeton / F Attorney- Denise Smith 6/24/2008 7/9/2008 Douglas C Martinson / Martinson & Beason, P.C. Page 5 of 21

8 Trk Type Category Assignee Received Closed uestor / Company Subject F Individual Denise Smith 6/26/2008 6/27/2008 Kathy Leberte / President, Honeycomb Community Association F Commercial Denise Smith 7/10/2008 7/10/2008 Ronald K Weeks / Employee Benefit Advisors F Individual Denise Smith 8/18/2008 8/28/2008 Garry Morgan / NUCLEAR - BELLEFONTE F Individual Denise Smith 8/19/2008 9/8/2008 Martha Huie / LEASE AGREEMENTS F Media Denise Smith 8/19/2008 7/14/2009 Larissa Brass / -POWER F Attorney F Commercial Denise Smith 8/21/2008 8/21/2008 Richard Gehring / Sequoyah Lodge & Lake Resort F Individual Denise Smith 8/25/2008 8/29/2008 Kate Agmann / F Individual Denise Smith 8/25/ /7/2008 John Mcclain / ASBESTOS F Attorney- Denise Smith 8/20/2008 8/28/2008 Joe R Judkins / Judkins Law Firm Denise Smith 8/26/2008 9/8/2008 Emily Knust / Tonkin & Mondi, L.C. INJURY F Commercial Denise Smith 8/27/2008 9/24/2008 Anna Dick / Dewey Publications, Inc F Commercial Denise Smith 8/28/ /20/2008 Leslie Miller / aggreko cooling tower services EMPLOYEE LISTS F Individual Denise Smith 8/28/2008 9/23/2008 Michael J Ravnitsky / TRAINING F Attorney F Commercial Denise Smith 6/26/2008 8/7/2008 Richard B Sparks / Sargent & Lundy OIG F Individual Denise Smith 7/1/2008 7/1/2008 Joe Saladino / N Individual Denise Smith 7/7/2008 7/11/2008 Thomas L Anderson / Federal Medical PERSONNEL Center ( ) F Individual Denise Smith 7/7/2008 7/28/2008 Ralph C Campbell / EMPLOYEE LISTS F Individual Denise Smith 7/14/2008 7/16/2008 John Mclaughlin / F Individual Denise Smith 7/14/2008 8/15/2008 Martha Huie / LEASE AGREEMENTS F Individual Denise Smith 7/15/2008 8/11/2008 Richard Davis / - MOU F Individual Denise Smith 7/17/2008 7/17/2008 Dave Davis / LEASE AGREEMENTS F Individual Denise Smith 7/21/2008 7/23/2008 David Mayfield / F Commercial Denise Smith 7/21/2008 7/25/2008 Nick Jacobs / A&V, Inc. UNCASHED CHECKS F Commercial Denise Smith 7/30/2008 9/17/2008 Martin E Fisher / CERTIFIED PAYROLLS F Commercial Denise Smith 8/1/2008 8/5/2008 Brant Turner / American Database Marketing, Inc F Public F Attorney- Denise Smith 8/4/2008 9/29/2008 Evan Peterson / DSCC F Commercial Denise Smith 8/8/2008 8/8/2008 Yolanda Coly / National Association of Minority Women- Owned Law Denise Smith 8/15/ /14/2008 David Blaschke / Kazan, McClain, Abrams, Lyons, Greenwood, & Harley EMPLOYEE LISTS F Commercial Denise Smith 8/13/2008 8/15/2008 Mark Thornton / Realtor/Owner ASBESTOS Denise Smith 9/2/ /5/2008 Joe W Mccaleb / Attorneys at Law Page 6 of 21

9 Trk Type Category Assignee Received Closed uestor / Company Subject F Attorney F Attorney F Individual Denise Smith 9/17/ /8/2008 Fagan Morris / LAND F Individual Denise Smith 9/17/2008 3/26/2009 Forrest K Mcfarland / I.A.M. & A.W F Attorney F Attorney F Commercial Denise Smith 10/16/ /6/2008 John Sanders / The Benefit Coordinators F Public F Attorney- Denise Smith 9/4/2008 9/9/2008 Gerald Bell / Haverstock, Bell & Pitman Denise Smith 9/15/ /23/2008 W. paul Whitt / Rainey, Kizer, Reviere & Bell, P.L.C F Individual Denise Smith 9/17/2008 9/24/2008 Charles E Rutherford / Denise Smith 9/18/2008 9/22/2008 Jon G Roach / Watson, Roach, Batson, Rowell & Lauderback, PLC F Commercial Denise Smith 9/24/2008 9/25/2008 Dan Gromko / ITT/Goulds Pumps - RFP F Individual Denise Smith 10/15/ /4/2008 Justin Holland / DAMS Denise Smith 10/15/ /30/2008 Frank L Slaughter Jr. / The Slaughter Law Firm, P.C. Denise Smith 10/20/2008 2/4/2009 Matthew Humphreys / The Towns and Clay County Taxpayers Association F Individual Denise Smith 10/23/ /24/2008 Dick George / Blue Ridge Properties Denise Smith 10/24/ /24/2008 Lisa Overall / McDonald Kuhn, PLLC F Individual Denise Smith 10/28/ /28/2008 Marshall Parker / DDS F Commercial Denise Smith 10/28/ /14/2008 Monty Adams / Sherwood Mining Company, LLC - SALES F Individual Denise Smith 9/16/ /21/2008 Donald A Sands / TVA Widows Creek F Individual Denise Smith 9/26/ /1/2008 John Arbaugh / LEASE AGREEMENTS F Attorney- Denise Smith 9/26/ /23/2008 W. paul Whitt / Rainey, Kizer, Reviere & Bell, P.L.C F Individual Denise Smith 10/2/ /9/2008 John Moore / jmoore0612@comca st.net F Individual Denise Smith 10/8/ /9/2008 Billie Dabbondanza / Point 8 Pines Homeowners Assoc - SALES F Individual Denise Smith 9/30/ /1/2008 John Salzer / nevriost@post.com F Individual Denise Smith 10/1/ /9/2008 Martha Huie / LEASE AGREEMENTS TRANSMISSION LINES F Educational Denise Smith 10/3/2008 1/5/2009 Carl Kitchens / University of Arizona TVA HISTORY F Individual Denise Smith 10/9/ /15/2008 Glenn Gardner / U.S. Army F Individual Denise Smith 10/9/ /15/2008 Richard Davis / HYDRO GENERATION DATA INJURY EMPLOYEE LISTS LAND INJURY CONTRACT PROPOSALS F Individual Denise Smith 10/29/ /6/2008 Mike Baudhuin / F Individual Denise Smith 11/3/ /5/2008 Fagan Morris / LAND F Media Denise Smith 11/3/2008 7/1/2009 Anne Paine / The Tennessean NUCLEAR F Individual Denise Smith 11/4/ /12/2008 Phillip Markiewicz / F Individual Denise Smith 11/7/ /18/2008 Kim Howington / Page 7 of 21

10 Trk Type Category Assignee Received Closed uestor / Company Subject F Commercial Denise Smith 11/12/ /13/2008 Jonathon Black / Blue Stream Services CONTRACT PROPOSALS F Attorney F Individual Denise Smith 11/12/ /11/2008 Kyle Gilgen / LAND F Media Denise Smith 11/13/2008 3/19/2009 Ben Hall / NewsChannel 5 WTVF F Attorney F Commercial Denise Smith 12/17/ /19/2008 Ronald Johnson / F Individual Denise Smith 12/29/2008 1/13/2009 Fagan Morris / LAND F Individual Denise Smith 12/29/2008 1/20/2009 Fagan Morris / OGC F Media Denise Smith 12/29/2008 8/28/2009 Chris Irwin / United Mountain Defense F Media Denise Smith 1/5/2009 1/16/2009 Tom Bennett / Cherokee Scout IN LIEU OF TAX PAYMENTS F Attorney F Attorney- Denise Smith 11/12/ /9/2008 C. scott Taylor / Bernstein Stair & McAdams F Commercial Denise Smith 11/12/ /25/2008 Robert Dixon / Selective Insurance Co F Individual Denise Smith 11/12/ /17/2008 Charles E Rutherford / F Educational Denise Smith 11/14/ /17/2008 Ken Hood / Technology Training Corporation Denise Smith 11/14/2008 1/8/2009 W. paul Whitt / Rainey, Kizer, Reviere & Bell, P.L.C F Media Denise Smith 11/17/2008 6/30/2009 Ben Hall / NewsChannel 5 WTVF Denise Smith 1/5/2009 1/13/2009 Joe Harsh / Harsh & Harsh TRANSMISSION LINES Denise Smith 1/6/2009 8/28/2009 Gary A Davis / Gary A. Davis & Associates TVA CORRESPONDENCE EMPLOYEE LISTS - SALES ENTERTAINMENT EXPENSES F Individual Denise Smith 11/19/2008 2/9/2009 Christopher D Porter / NUCLEAR F Commercial Denise Smith 11/24/ /4/2008 Rose Santos / FOIA Group FOIA PROCESSING F Individual Denise Smith 11/24/ /1/2008 Violette Walter / F Commercial Denise Smith 11/25/ /5/2008 Bubba Doss / Bubba's Marine Construction, LLC F Individual Denise Smith 11/25/ /29/2008 Joe Chapman / Eastern Insurance, Inc F Individual Denise Smith 12/4/2008 1/6/2009 Michael J Ravnitsky / OIG F Individual Denise Smith 12/5/ /8/2008 David Mccorkle / F Media Denise Smith 12/11/2008 6/8/2009 Josh Flory / Knoxville News Sentinel ENVIRONMENTAL F Individual Denise Smith 12/10/ /19/2008 Bob Gulan / F Individual Denise Smith 12/15/ /18/2008 Joel Kindle / FLY ASH FLY ASH F Individual Denise Smith 1/7/ /14/2009 Michael J Ravnitsky / OIG F Media Denise Smith 1/7/2009 8/28/2009 Scott Barker / Knoxville News Sentinel F Attorney F Attorney- Denise Smith 1/20/2009 6/24/2009 Megan Mccoy / Branstetter, Stranch & Jennings, PLLC Denise Smith 1/21/2009 1/26/2009 John R Halpern / Goldstein and Price, LC FLY ASH TVA GENERAL INFO INJURY Page 8 of 21

11 Trk Type Category Assignee Received Closed uestor / Company Subject F Attorney F Attorney F Public F Attorney- Denise Smith 1/22/2009 3/26/2009 Kirk A Caraway / Allen, Summers, Simpson, Lillie & Gresham Denise Smith 1/27/2009 2/19/2009 Michelle M Connors / McDermott Will & Emery F Individual Denise Smith 2/2/2009 3/9/2009 Randolph Lash / LAND F Individual Denise Smith 2/4/2009 3/2/2009 Mike Baudhuin / F Commercial Denise Smith 2/4/2009 2/18/2009 John C Farmer / NavCal Marine Services LLC Denise Smith 3/12/2009 5/15/2009 Amy Gooden / Democratic Senatorial Campaign F Individual Denise Smith 3/16/2009 6/19/2009 Patrick Reeners / FLY ASH Denise Smith 3/16/2009 4/30/2009 Lawrence M Silverstein / Attorney at Law TRANSMISSION LINES F Individual Denise Smith 3/19/2009 4/21/2009 Donald A Sands / TVA Widows Creek F Individual Denise Smith 3/23/2009 3/31/2009 Juan A Payne / TVA POLICE INVESTIGATION F Commercial Denise Smith 3/23/2009 4/7/2009 Joe Goldberg / American Federation of Government Employees, AFL-CIO OIG F Individual Denise Smith 1/28/2009 4/14/2009 Martha Huie / LEASE AGREEMENTS F Commercial Denise Smith 1/29/2009 3/3/2009 Ben Wiles / - RFP F Individual Denise Smith 2/10/2009 2/25/2009 Barbara Tigrett / Friends of Pickwick F Individual Denise Smith 2/10/2009 2/19/2009 Kate Agmann / LAND F Attorney F Media Denise Smith 3/4/2009 4/9/2009 Demetria Kalodimos / WSMV-TV FLY ASH F Media Denise Smith 3/4/2009 5/21/2009 Ed Marcum / Knoxville News Sentinel F Attorney F Attorney- Denise Smith 2/11/2009 3/4/2009 Joe W Mccaleb / Attorneys at Law F Commercial Denise Smith 2/17/2009 2/19/2009 Perry Anderson / John McCluen Company Denise Smith 3/4/2009 3/13/2009 Allison B Mabry / Cozen O'Connor Attorneys Denise Smith 3/6/2009 7/10/2009 Rebecca C Kaman / Gary A. Davis & Associates F Individual Denise Smith 2/23/2009 2/24/2009 Richard Davis / HYDRO GENERATION DATA F Individual Denise Smith 2/26/2009 3/2/2009 Richard King / dickking@comcast.n et F Media Denise Smith 3/4/2009 4/9/2009 Demetria Kalodimos / WSMV-TV FLY ASH OIG FLY ASH TRANSMISSION LINES F Individual Denise Smith 3/10/2009 4/20/2009 Michael L Lansdell / PERSONNEL F Commercial Denise Smith 3/16/2009 3/19/2009 Elliott Brand / USA Marketing F Individual Denise Smith 3/16/2009 3/19/2009 Wayne C Lance / EMPLOYEE LISTS F Commercial Denise Smith 3/23/2009 5/1/2009 Sandra L Brase / DPRA LAND F Commercial Denise Smith 3/25/2009 7/20/2009 Jerry Lyle / Home Energy Concepts Corp F Individual Denise Smith 4/2/2009 4/2/2009 Jonathan Walker / Optional Rates Company POWER SALES Page 9 of 21

12 Trk Type Category Assignee Received Closed uestor / Company Subject F Commercial Denise Smith 4/2/2009 5/12/2009 Marc Pappalardo / Breakthrough Management Group International (BMGI) F Commercial Denise Smith 4/15/2009 5/29/2009 Warren Havens / Skybridge Spectrum Foundation F Attorney F Individual Denise Smith 4/30/2009 7/1/2009 Charles E Rutherford / F Public F Attorney F Public F Attorney- Denise Smith 6/1/2009 7/8/2009 Nicholas Howie / Denise Smith 6/2/2009 7/20/2009 W. paul Whitt / Rainey, Kizer, Reviere & Bell, P.L.C F Individual Denise Smith 6/3/2009 6/5/2009 Mark Wilson / F Individual Denise Smith 6/3/2009 7/13/2009 Nelson Brooks / PERSONNEL F Individual Denise Smith 6/5/2009 6/25/2009 Billie Dabbondanza / Point 8 Pines Homeowners Assoc F Commercial Denise Smith 6/15/2009 8/20/2009 James Skinner / F Media Denise Smith 6/17/2009 7/8/2009 Josh Flory / Knoxville News Sentinel F Media Denise Smith 6/17/2009 7/14/2009 Josh Flory / Knoxville News Sentinel F Public Denise Smith 4/16/2009 5/1/2009 Jane McKinnon / Marsh, Rickard, Bryan - Attorneys at Law Denise Smith 4/30/2009 3/16/2010 Tom Clements / Friends of the Earth NUCLEAR Denise Smith 5/4/2009 5/18/2009 Robert Ukeiley / Law Office F Media Denise Smith 5/4/ /25/2009 Scott Barker / Knoxville News Sentinel Denise Smith 6/25/2009 7/29/2009 Timothy Kehrer / Democratic Senatorial Campaign TRAINING F Individual Denise Smith 4/16/2009 4/20/2009 Michael Reddoch / LEASE AGREEMENTS F Attorney F Attorney F Commercial Denise Smith 5/21/2009 7/13/2009 Max Borel / B&B Technologies, Inc F Attorney F Commercial Denise Smith 6/1/2009 6/24/2009 Susan Casey / Service Employees International Union BOARD ENVIRONMENTAL FLY ASH Denise Smith 5/7/2009 5/27/2009 Larry S Weddington / Attorney at Law F Media Denise Smith 5/11/2009 7/15/2009 Jim Burress / WABE News, Public Broadcasting Atlanta Denise Smith 5/21/2009 6/2/2009 Elin Henningsson / Waller Lansden Dortch & Davis, LLP Denise Smith 5/29/2009 6/1/2009 LeeAnn Mynatt / Baker Donelson Bearman Caldwell & Berkowitz PC FLY ASH F Individual Denise Smith 5/13/2009 6/2/2009 Bob Orrin / LEASE AGREEMENTS F Individual Denise Smith 5/13/2009 5/15/2009 Clifton Symonds / F Individual Denise Smith 5/14/2009 5/18/2009 Marsha Napier / msnapier@tva.gov F Media Denise Smith 5/27/2009 6/3/2009 Bill Kovarik / Appalachian Voice TVA POLICE INVESTIGATION - SALES OIG Page 10 of 21

13 Trk Type Category Assignee Received Closed uestor / Company Subject F Public F Attorney F Public F Individual Denise Smith 7/31/2009 8/5/2009 Robert Danos / OIG F Commercial Denise Smith 7/31/2009 8/4/2009 Mark Fredrick / Mark & Valerie Fredrick, Millionaire Properties Real Estate F Attorney F Attorney F Commercial Denise Smith 8/3/2009 8/19/2009 Jeff Meyer / Zifian, Inc. IS STRATEGIC PLAN F Individual Denise Smith 8/3/2009 8/7/2009 Michael Della Polla / F Attorney- Denise Smith 6/25/2009 7/29/2009 Timothy Kehrer / Democratic Senatorial Campaign Denise Smith 6/26/2009 7/14/2009 Sharon L Gold / Wyatt, Tarrant & Combs, LLP F Individual Denise Smith 6/26/2009 6/26/2009 Abby Mucha / State of Franklin Real Estate Denise Smith 6/29/2009 8/6/2009 Andra Popa / Environmental Integrity Project F Commercial Denise Smith 7/7/2009 7/14/2009 Bubba Doss / Bubba's Marine Construction, LLC F Commercial Denise Smith 7/7/2009 7/22/2009 Bubba Doss / Bubba's Marine Construction, LLC Denise Smith 8/3/2009 9/2/2009 Richard V Evans / Fultz Maddox Hovious & Dickens F Commercial Denise Smith 8/7/2009 8/10/2009 Mark Quinton / Chief Electric Company - COAL LEASE AGREEMENTS F Commercial Denise Smith 7/7/2009 9/29/2009 Matt Winn / Thunder Enterprises F Commercial Denise Smith 7/9/2009 8/10/2009 Alan Carmichael / Moxley Carmichael -FLY ASH F Individual Denise Smith 7/13/2009 7/14/2009 Paul Vaden / F Public Denise Smith 7/16/2009 8/6/2009 Kimberly Wilson / Environmental F Commercial Denise Smith 7/22/2009 8/27/2009 Jerry Lyle / Home Energy Concepts Corp F Commercial Denise Smith 7/24/2009 7/30/2009 Mark Quinton / Chief Electric Company F Individual Denise Smith 7/17/2009 7/21/2009 Mark Wilson / F Attorney- Denise Smith 7/17/2009 9/14/2009 Kerry F Nelson / Schulten Ward & Turner CONTRACT PROPOSALS F Individual Denise Smith 7/24/2009 7/27/2009 Bob Gulan / F Individual Denise Smith 7/27/2009 9/15/2009 John Batson / OIG F Individual Denise Smith 7/28/2009 8/11/2009 John Farmer / FLY ASH F Individual Denise Smith 7/30/2009 8/4/2009 Jerry Miller / LEASE AGREEMENTS Denise Smith 7/31/2009 9/9/2009 William A Lascara / Pender & Coward Denise Smith 7/31/ /28/2009 William A Lascara / Pender & Coward - COAL F Individual Denise Smith 8/11/2009 8/14/2009 Michael Della Polla / F Individual Denise Smith 8/12/ /1/2009 Brown B Patton / PERSONNEL F Commercial Denise Smith 8/13/2009 8/18/2009 Don Hughes / TN Bank Page 11 of 21

14 Trk Type Category Assignee Received Closed uestor / Company Subject F Educational Denise Smith 8/13/2009 9/10/2009 Richard W Waterman / University of Kentucky, Dept of Political Science F Attorney F Attorney F Public F Individual Denise Smith 9/14/ /1/2009 Keith Williams / RIVER OPERATIONS F Attorney F Public F Attorney F Individual Denise Smith 9/25/ /1/2009 John S Gray JR / F Individual Denise Smith 9/25/ /9/2009 Billy C Stricklin / F Individual Denise Smith 9/28/ /1/2009 Roger D Buehler / F Public Denise Smith 8/13/2009 8/31/2009 William S Eubanks / Meyer Glizenstein & Crystal Denise Smith 8/13/2009 9/2/2009 Daniel W Gerber / Goldberg Segalla FLY ASH Denise Smith 8/13/2009 9/28/2009 Kimberly Wilson / Environmental F Commercial Denise Smith 8/13/2009 9/29/2009 Michael Reed / Farm Credit Services DISTRIBUTOR INFORMATION F Media Denise Smith 8/17/2009 9/15/2009 David E McCraw / The New York Times Company Denise Smith 9/14/ /6/2009 John J Britton / Lewis King Krieg & Waldrop, P.C. Denise Smith 9/15/ /9/2009 Yvette M Chin / National Security Archive Denise Smith 9/25/ /20/2009 Jeffrey L Kingsley / Goldberg Segalla LLP WATER QUALITY FOIA PROCESSING F Commercial Denise Smith 9/24/ /13/2009 Greg Rutherford / Republic Services FLY ASH Denise Smith 9/30/ /7/2009 Caitlin Lacy / Good Jobs First ECONOMIC DEVELOPMENT F Commercial Denise Smith 10/1/ /20/2009 Anthony Ward / F Individual Denise Smith 10/5/ /10/2009 Stephen P Durham / OIG F Commercial Denise Smith 10/6/ /17/2009 Starr T Smith-Martin / Lakeway Investigations, LLC PERSONNEL OIG F Commercial Denise Smith 8/20/ /19/2009 Mvuselelo Ngcoya / SEIU NUCLEAR F Individual Denise Smith 8/24/ /15/2009 Sheree L Darnell / Attorney at Law TRANSMISSION LINES F Media Denise Smith 8/24/ /14/2009 Josh Flory / Knoxville News Sentinel GREEN POWER F Individual Denise Smith 8/24/2009 9/29/2009 Michael Della Polla / F Media Denise Smith 8/25/ /30/2009 Kevin Wisniewski / WTVF/Newschannel F Media Denise Smith 9/1/2009 9/15/2009 Mike Baker / Associated Press - Raleigh F Individual Denise Smith 9/2/2009 9/29/2009 Donna Solly / F Individual Denise Smith 9/8/2009 9/10/2009 Chad Gilpin / chadgilpin@gmail.co m F Commercial Denise Smith 9/10/2009 9/10/2009 Bruce Castle / Erler & Kalinowski, Inc. ENTERTAINMENT EXPENSES F Individual Denise Smith 8/27/2009 9/8/2009 Charles Green / OIG N Individual Denise Smith 9/14/ /24/2009 Jay J Myers / NUCLEAR - FITNESS FOR DUTY F Individual Denise Smith 9/14/2009 9/29/2009 Leonard Winchester / ENVIRONMENTAL INJURY F Individual Denise Smith 10/8/ /23/2009 Jere Krieg / Century 21 AAIM DAMS FLY ASH Page 12 of 21

15 Trk Type Category Assignee Received Closed uestor / Company Subject F Public F Attorney F Individual Denise Smith 10/19/ /21/2009 Billy C Stricklin / F Commercial Denise Smith 11/25/ /29/2009 David Witherspoon / Scrap Service Group, Inc F Attorney F Individual Denise Smith 12/2/ /4/2009 Jeff Harbin / F Attorney- Denise Smith 11/30/2009 3/2/2010 Melissa J Copeland / Schmidt & Copeland LLC - SALES F Individual Denise Smith 11/30/ /4/2009 Mathew B Tully / Tully Rinckey PLLC TVA POLICE TESTING CONTRACT PROPOSALS Denise Smith 12/3/2009 3/11/2010 Don Vowell / Attorney at Law FIBER OPTIC F Individual Denise Smith 12/4/ /17/2009 Clyde Hopkins / F Individual Denise Smith 12/4/ /11/2009 Anne Manson / TVA GENERAL INFO F Individual Denise Smith 12/14/ /17/2009 Gregory M Lesick / TVA PERSONNEL F Attorney F Public Denise Smith 10/8/ /9/2009 Timothy Kehrer / Democratic Senatorial Campaign Denise Smith 10/13/ /10/2009 Angie Fenn / Cottingham & Butler Claim Services, Inc F Individual Denise Smith 10/9/ /16/2009 John M Howard Jr / F Individual Denise Smith 10/13/ /10/2009 Ernest Norsworthy / BUDGET - TVA F Individual Denise Smith 10/13/ /13/2009 John S Gray JR / INJURY F Individual Denise Smith 10/19/ /22/2009 Jerry S Cornell / F Individual Denise Smith 10/21/ /23/2009 Bill Mock / F Individual Denise Smith 10/22/ /23/2009 William E Loran III / Gregory Management Co. LLC F Public F Attorney F Attorney F Individual Denise Smith 11/12/ /29/2009 Ernest Norsworthy / BUDGET - TVA F Attorney- Denise Smith 10/26/ /4/2009 Kimberly Wilson / Environmental F Commercial Denise Smith 10/27/ /3/2009 Henry Schuck / ORG CHARTS F Media Denise Smith 10/29/2009 2/1/2010 Josh Flory / Knoxville News Sentinel F Attorney F Commercial Denise Smith 11/4/ /11/2009 Aaron Kelley / Amer Industrial Technologies, Inc. Denise Smith 11/10/ /24/2009 Ric Sedgley / Attorney at Law -FLY ASH Denise Smith 11/12/ /8/2009 Raymond F Runyon / Attorney at Law LAND F Individual Denise Smith 11/19/ /28/2009 Tom Swinford / United Mountain Defense Denise Smith 11/3/ /5/2009 Gerald Mclemore / Law Offices ASBESTOS Denise Smith 11/23/ /8/2009 Joe W Mccaleb / Attorneys at Law Denise Smith 12/14/2009 4/26/2010 Stephen R Miller / Miller Schirger LLC Denise Smith 12/15/2009 1/22/2010 David C Fowler / Knight Library PERSONNEL F Individual Denise Smith 12/16/2009 1/20/2010 Cheryl Cooper / Page 13 of 21

16 Trk Type Category Assignee Received Closed uestor / Company Subject F Individual Denise Smith 12/18/2009 2/3/2010 Ken Teague / JOB SELECTION F Public F Public F Attorney F Public F Public F Public F Public F Attorney- Denise Smith 1/29/2010 4/12/2010 Kimberly Wilson / Environmental F Commercial Denise Smith 2/1/2010 2/25/2010 Bert Black / Mansfield Tanick & Cohen P.A. Denise Smith 2/3/2010 2/16/2010 George M Carter / Owen, Carter & Carter F Individual Denise Smith 2/3/2010 3/3/2010 John P Crowder / TVA FACILITIES F Commercial Denise Smith 2/9/2010 2/26/2010 Scott W Davis / Jefferson Park F Commercial Denise Smith 2/10/2010 2/18/2010 James Frye / Tenco Services, Inc. INJURY F Individual Denise Smith 2/10/2010 2/16/2010 Michael J Ravnitsky / OIG F Individual Denise Smith 2/11/2010 3/17/2010 Joe Carson / MSPB F Media Denise Smith 2/18/2010 3/18/2010 Jim McElhatton / The Washington Times F Public F Attorney- Denise Smith 1/11/2010 1/22/2010 Amy Gooden / Democratic Senatorial Campaign Denise Smith 1/13/2010 3/2/2010 Kimberly Wilson / Environmental F Commercial Denise Smith 1/15/2010 2/17/2010 Robert Berman / Berman Economics, The Berman Group F Attorney F Public Denise Smith 12/21/2009 1/12/2010 Tom Clements / Friends of the Earth NUCLEAR Denise Smith 12/23/2009 1/13/2010 Lisa N Widawsky / Environmental Integrity Project (EIP) Denise Smith 1/13/2010 3/15/2010 Kimberly Wilson / Environmental Denise Smith 2/19/2010 3/25/2010 Emily Aden / Democratic Senatorial Campaign Denise Smith 2/22/2010 2/26/2010 Kelli L Thompson / Baker Donelson Bearman Caldwell & Berkowitz, PC Denise Smith 1/5/2010 1/13/2010 Cole G Dunnick / Litchfield Cavo, LLP -POWER F Individual Denise Smith 1/25/2010 1/27/2010 Larry R Hall / TVA POLICE INVESTIGATION F Public Denise Smith 1/15/2010 4/2/2010 Lydia M Hilton / Perrotta, Cahn & Prieto, P.C. Denise Smith 1/22/2010 2/8/2010 Kimberly Wilson / Environmental Denise Smith 1/27/2010 2/22/2010 Kimberly Wilson / Environmental F Commercial Denise Smith 1/19/2010 1/26/2010 Rose Santos / FOIA Group - RFP F Individual Denise Smith 1/20/2010 1/22/2010 Teresa Carroll / F Individual Denise Smith 1/21/2010 1/27/2010 Greta Alexander / F Individual Denise Smith 1/22/2010 2/8/2010 Brad K Chambers / FLY ASH ENVIRONMENTAL F Individual Denise Smith 1/29/2010 2/2/2010 Mark E Wilson / F Individual Denise Smith 1/29/2010 2/12/2010 Robert Danos / -FLY ASH LAND TVA POLICY & PROCEDURES Page 14 of 21

17 Trk Type Category Assignee Received Closed uestor / Company Subject F Public F Media Denise Smith 3/8/2010 Russell Carollo / Journalist TRAVEL F Public F Public F Media Denise Smith 4/6/2010 5/17/2010 Angela Akers / Knoxville News Sentinel F Individual Denise Smith 4/22/2010 5/5/2010 Bruce Diehl / F Commercial Denise Smith 4/23/2010 4/28/2010 John Renner / Small Business Administration (SBA) F Public Denise Smith 2/24/2010 3/18/2010 David Barr / Democratic National F Educational Denise Smith 3/2/2010 3/5/2010 Gail Madoff / Maxwell School of Citizenship and Public Affairs Denise Smith 3/9/2010 3/31/2010 Kimberly Wilson / Environmental F Individual Denise Smith 3/10/2010 3/15/2010 Bill Bendict / President, Butler RURITAN Denise Smith 3/10/2010 3/31/2010 Kimberly Wilson / Environmental F Individual Denise Smith 4/2/2010 4/9/2010 Carl F Ingram / Denise Smith 4/29/2010 6/3/2010 Kimberly Wilson / Environmental F Individual Denise Smith 3/2/2010 3/5/2010 Richard Davis / HYDRO GENERATION DATA F Media Denise Smith 3/8/2010 Russell Carollo / Journalist TRAVEL F Commercial Denise Smith 3/11/2010 3/18/2010 Joseph Rutigliano / Coastal Distribution LLC F Commercial Denise Smith 3/24/2010 6/25/2010 Jonathan Opdyke / Westlaw CourtExpress PERSONNEL LEASE AGREEMENTS F Commercial Denise Smith 3/15/2010 3/19/2010 David Harbin / Realtor F Public Denise Smith 3/16/2010 4/26/2010 Sparsh Khandeshi / Environmental Integrity Project (EIP) F Individual Denise Smith 3/19/2010 4/7/2010 Larry G Wells / LAND F Individual Denise Smith 3/19/2010 4/7/2010 Joseph A Payne / PERSONNEL F Commercial Denise Smith 3/19/2010 6/2/2010 Matt Armstrong / D&N Electric Company -FLY ASH - COAL F Individual Denise Smith 3/17/2010 5/7/2010 Ronald R Morgan / -POWER F Individual Denise Smith 3/18/2010 3/24/2010 Richard Davis / HYDRO GENERATION DATA -FLY ASH F Individual Denise Smith 3/22/2010 3/25/2010 Herman C Jones / - RFP SALARY OR BONUS INFO F Individual Denise Smith 4/21/2010 4/22/2010 Toby Joseph / Coldwell Banker F Individual Denise Smith 4/21/2010 5/14/2010 Misti Borders / LAND F Individual Denise Smith 4/30/2010 6/9/2010 Fagan Morris / TRANSMISSION LINES F Individual Denise Smith 4/30/2010 5/20/2010 Fagan Morris / LAND F Commercial Denise Smith 5/4/2010 5/4/2010 Sarah Dayton / Millman Surveying TRANSMISSION LINES F Individual Denise Smith 5/10/2010 5/20/2010 Tom Scandlyn / F Individual Denise Smith 5/10/2010 6/18/2010 Fagan Morris / F Educational Denise Smith 5/10/2010 6/10/2010 Virginia T Friedman / College of Charleston FILM & PHOTO IMAGES Page 15 of 21

18 Trk Type Category Assignee Received Closed uestor / Company Subject F Individual Denise Smith 5/17/2010 6/10/2010 David W Mayfield / EOD Technology, Inc F Public F Attorney F Public F Public F Media Denise Smith 6/28/2010 7/19/2010 Anne Paine / The Tennessean GREEN POWER F Individual Denise Smith 7/1/2010 7/15/2010 James O Clark / F Individual Denise Smith 7/6/2010 7/8/2010 Donna Muck / dmuck@lakesiderealt y-tn.com F Commercial Denise Smith 7/6/2010 7/19/2010 Wayne Doane / Rome, Eddleman & Associates, inc F Public Denise Smith 7/6/ /21/2010 Kimberly Wilson / Environmental F Individual Denise Smith 7/12/2010 7/14/2010 Charles Fenwick / LEASE AGREEMENTS F Attorney- Denise Smith 5/27/2010 6/21/2010 Kimberly Wilson / Environmental Denise Smith 6/3/2010 6/3/2010 Kimberly Wilson / Environmental Denise Smith 6/3/2010 6/21/2010 Kimberly Wilson / Environmental F Commercial Denise Smith 6/3/ /25/2010 Jonathan Opdyke / Westlaw CourtExpress Denise Smith 7/12/2010 7/15/2010 Kelli L Thompson / Baker Donelson Bearman Caldwell & Berkowitz, PC Denise Smith 6/1/2010 6/16/2010 John D Stevens / Attorney at Law IN LIEU OF TAX PAYMENTS F Individual Denise Smith 6/1/2010 6/9/2010 Janine S Saint / OIG F Individual Denise Smith 6/7/2010 6/22/2010 Jesse C Trentadue / OIG F Individual Denise Smith 6/10/2010 6/22/2010 Fagan Morris / F Commercial Denise Smith 6/14/2010 6/15/2010 Jeff Stachewicz / FOIA Group TVA GENERAL INFO F Individual Denise Smith 6/16/2010 6/17/2010 Warren Hamilton / F Media Denise Smith 6/18/2010 7/19/2010 Kevin Wisniewski / WTVF/Newschannel F Media Denise Smith 6/18/2010 9/13/2010 Kevin Wisniewski / WTVF/Newschannel F Attorney F Attorney- Denise Smith 6/21/2010 7/7/2010 Melody Bock / Arnett, Draper and Hagood SALARY OR BONUS INFO F Commercial Denise Smith 6/18/2010 7/6/2010 Carol McCoy / Republic Services - RFP -FLY ASH Denise Smith 6/21/2010 8/20/2010 Scott Pippin / GREEN POWER F Individual Denise Smith 6/21/2010 6/25/2010 Linda Miller / LAND F Individual Denise Smith 6/21/2010 6/22/2010 Kenneth Frederick / F Individual Denise Smith 6/25/ /23/2010 Ernest Norsworthy / GREEN POWER - RFP F Individual Denise Smith 7/12/2010 9/17/2010 Lonnie Whitley / -POWER F Commercial Denise Smith 7/19/2010 9/30/2010 Erin L Beavers / Gori Julian & Associates, PC Attorneys at Law F Commercial Denise Smith 7/21/2010 8/27/2010 William H Dunlap / Continental Technical Services F Educational Denise Smith 7/22/2010 7/27/2010 Richard W Waterman / University of Kentucky, Dept of Political Science ASBESTOS - RFP PERSONNEL Page 16 of 21

19 Trk Type Category Assignee Received Closed uestor / Company Subject F Attorney F Attorney F Attorney F Individual Denise Smith 7/30/2010 7/30/2010 Walt Lane / CTL Summit Limited LP F Public F Attorney F Commercial Denise Smith 8/24/2010 9/21/2010 Annette A Gomberg / Sustainable Future, LLC F Individual Denise Smith 8/26/2010 9/8/2010 Paul Hargrove / F Attorney- Denise Smith 8/24/2010 9/20/2010 Lee Corbett / Corbett Crockett LAND Denise Smith 8/26/ /19/2010 Jeffrey A Belkin / Alston & Bird LLP - RFP F Individual Denise Smith 8/27/2010 9/20/2010 George H Boone / LAND F Individual Denise Smith 8/27/2010 9/7/2010 Charlotte Marchman / Marshall County Appraisal Dept GREEN POWER F Individual Denise Smith 8/24/2010 9/20/2010 Michael J Ravnitsky / OGC ETHICS F Individual Denise Smith 8/26/2010 9/8/2010 Paul Hargrove / SALARY OR BONUS INFO F Commercial Denise Smith 8/30/2010 9/15/2010 Phillip L May / DivCon F Media Denise Smith 9/1/ /4/2010 Matt L Jones / Matt Landon Jones F Individual Denise Smith 9/1/2010 9/9/2010 Jason Smathers / FOIA PROCESSING F Public Denise Smith 7/27/2010 8/27/2010 David Riddick / Attorney at Law Denise Smith 7/28/2010 8/25/2010 Joel Rhiner / Stein, Ray & Harris, LLP F Individual Denise Smith 7/28/2010 8/25/2010 Remington A Shepard / SEIU Denise Smith 7/28/ /22/2010 Joel Rhiner / Stein, Ray & Harris, LLP Denise Smith 8/3/2010 9/30/2010 Jeff Stachewicz / FOIA Group IS STRATEGIC PLAN F Commercial Denise Smith 8/5/ /25/2010 Pam H Harrison / Hutcherson Metals, inc. Denise Smith 9/1/ /8/2010 Kimberly Wilson / Environmental F Media Denise Smith 8/5/2010 8/19/2010 J M Berger / OIG F Individual Denise Smith 8/20/2010 8/20/2010 Shane Rice / Rice Marine Construction, Inc. - SALES F Individual Denise Smith 8/6/2010 8/16/2010 H A De Hays / F Individual Denise Smith 8/10/2010 8/10/2010 David Norman / Extreme Welding extremewelding@comcast.ne t F Attorney F Attorney F Attorney- Denise Smith 8/10/2010 9/9/2010 Robert R Davies / Stokes, Williams, Sharp & Davies Denise Smith 8/10/2010 9/28/2010 David S Wigler / Law Offices of Herbert Moncier Denise Smith 8/13/2010 8/20/2010 Edward T Depp / Dinsmore & Shohl LLP -POWER TVA POLICY & PROCEDURES TRANSMISSION LINES F Individual Denise Smith 8/16/2010 8/20/2010 Pat Middleton / F Individual Denise Smith 8/20/2010 8/25/2010 Terry Fortner / F Individual Denise Smith 8/20/2010 8/25/2010 Bob Napier / F Individual Denise Smith 8/20/2010 8/20/2010 Tammy Prince / Page 17 of 21

20 Trk Type Category Assignee Received Closed uestor / Company Subject F Commercial Denise Smith 9/8/2010 9/17/2010 Cynthia Meyer / Hawkeye Investigative Services F Individual Denise Smith 9/14/2010 9/20/2010 David McIntosh / Sunset Bay Owner's Association F Individual Denise Smith 9/14/2010 9/14/2010 Jeff Baugus / Realty F Individual Denise Smith 9/16/ /1/2010 Alan L Mullen / F Individual Denise Smith 9/17/ /15/2010 Anne Ferrell / Tennessee Valley Coalition to End Homelessness N Attorney F Individual Denise Smith 10/13/ /19/2010 Mark Sliwoski / F Public F Individual Denise Smith 10/19/ /3/2010 Sandra Franz / F Educational Denise Smith 10/21/ /5/2010 David C Fowler / Knight Library PERSONNEL F Attorney- Denise Smith 10/12/ /22/2010 Michael A Anderson / Horton, Maddox & Anderson, PLLC F Individual Denise Smith 10/13/ /13/2010 Shirlee Grabko / Norris Lake Resource Lakeside Realty Denise Smith 10/18/ /25/2010 John Parres / Naked Government.org Denise Smith 10/22/2010 1/19/2011 Terry L Malone / Martin, Pringle, Oliver, Wallace & Bauer, LLP LEASE AGREEMENTS F Individual Denise Smith 9/8/2010 9/22/2010 Paul Lawrence / -POWER F Commercial Denise Smith 9/13/2010 9/14/2010 Jeff Stachewicz / FOIA Group CONTRACTOR LISTING F Individual Denise Smith 9/17/2010 9/20/2010 Marsha Grawunde / marshagfl@aol.com F Public F Attorney F Attorney F Attorney F Public Denise Smith 9/22/ /14/2010 Kimberly Wilson / Environmental F Commercial Denise Smith 10/5/ /29/2010 Yolanda Coly / National Association of Minority Women- Owned Law Denise Smith 9/29/2010 9/29/2010 Rita Turner / Danny Hryhorchuk Law Office dmhlawoffice@yahoo.com LEASE AGREEMENTS Denise Smith 9/29/2010 9/29/2010 Chris Connolly / Lauderdale County District Attorney chris@daconnolly.co m Denise Smith 10/4/ /26/2010 Nate Jones / National Security Archive F Individual Denise Smith 10/7/ /7/2010 Jim Macri / Tennessee Land and Lakes, LLC F Individual Denise Smith 10/4/ /13/2010 Amos Watson / Denise Smith 10/4/ /5/2010 Andrew Cameron / Equitus Law Alliance FOIA PROCESSING F Individual Denise Smith 10/12/ /29/2010 Alfredda Steele / F Media Denise Smith 10/12/ /17/2010 Anne Paine / The Tennessean GREEN POWER TVA POLICE INVESTIGATION SALARY OR BONUS INFO GREEN POWER F Individual Denise Smith 10/26/ /3/2010 Terry Fortner / F Individual Denise Smith 10/26/ /3/2010 Bob Napier / Page 18 of 21