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Permit
Permit No. Notice Date Comment Date Applicant Stream County Project Disturbance 303(d)? Actions Taken Outcome Notes Coordinator
Mitigating to minimize impacts - 200 feet
NRS07.186 6/10/2008 6/26/2008 Flying J Truck Plaza Grable Branch Knox Expansion Stream relocation and piping Siltation, Oil & Grease, habitat Comment Letter Issued protected
NRS06.206 6/3/08 6/27/08 Walden Creek Developers Walden Creek Sevier New development Stream relocation and piping Siltation, alteration Comment Letter
NRS08.096 7/9/08 7/9/08 Billy F. Tucker Short Creek Perry Impoundment Temporary low-head impoundment No Emailed comments Issued 5/4/09
NRS08.134 7/9/08 7/14/08 Rocky River Stone, LLC Rocky River Van Buren Rock harvesting Land/sediment disturbance Siltation Emailed comments
NRS07.280 7/15/08 7/17/08 Michael & Beverly Ramsey Unnamed trib to North Creek Cumberland Impoundment Earthern dam No Emailed comments
Comment Letter - Unavailable receiving waters
NRS08.126 8/5/08 8/8/08 Makowsky, Ringel, Greenbery LLC Unnamed trib to Nonconnah Creek Shelby Residential Development Relocation and Channelization No and inadequate anti-deg Issued 9/30/08 No changes
Comment Letter - Unavailable receiving waters
NRS08.163 8/12/08 8/24/08 Silverdale Baptist Church Friar Branch Hamilton New building on site Relocation and Removal Yes (and ETW) and inadequate anti-deg Issued 11/10/08 No changes
Comment letter - Available conditions, but will
NRS08.107 8/27/08 9/5/08 Tommy Swallows Unnamed trib to Roaring River Overton Impoundment Impoundment to create stream crossing No cause degradation and inadequate alt analysis
Comment Letter - Inadequate anti-deg and Issued 1/5/09 No changes - response from permit writer
NRS08.067 9/9/08 9/18/08 South Harriman Baptist Church Unnamed trib to Caney Crek Roane Expansion Relocate 150' and Culvert 300' No downstream unnavailable deemed de minimis 10/10/08
NRS08.113 8/27/07 9/22/08 Halo Properties Tribs to Old Hickory Lake Sumner Interchange Relocating, culverting, stream loss No Comment Letter - Inadequate anti-deg Issued 10/08/08 More adequate ant-deg
Comment Letter - Inadequate anti-deg and 700 feet of mitigation and more adequate anti-
NRS08.075 9/5/08 9/22/08 Blood Assurance, Inc. Trib to Citico Creek Hamilton New Facility Culverting No downstream unnavailable Issed 12/3/08 deg
Unnamed Trib to South Fork Blue Comment Letter - Degradation not de minimis
NRS07.390 9/9/08 9/24/08 Mark Kimbrough & Bruce Moore Creek Humphreys Impoundment Impoundment No and inadequate anti-deg Issued 2/25/09
Comment Letter - No avoidance demonstrated,
no econ & social justification, Beaver Creek has
NRS08.149 9/5/08 9/29/08 Silvus Engineering Consulting Wetland and Beaver Creek Knox Retail Facility Wetland Fill 0.81 acres Yes unavailable conditions
Comment Letter - Degradation will occur and
NRS07.234 9/23/08 10/9/08 Tim Downey Unnamed trib to Little Harpeth Davidson Impoundment Personal pond No inadequate anti-deg
Comment Letter - Degradation will occur and Response rec'd from Eager 10/30/08: de
NRS07.272 10/14/08 10/28/08 Alliance Development Unnamed trib to Grassy Branch Williamson Subdivision Intersection Relocation and Culverting No inadequate anti-deg Issued 12/23/08 minimis impact
Comment Letter - Degradation will occur and
NRS08.205 10/22/08 10/29/08 Trans-Ash, Inc. Unnamed trib to Cypress Creek Benton Monofill 3.03 ac. wetlands and stream loss No inadequate anti-deg Issued 3/16/09 Response to comments rec'd from applicant
No changes - Response to comments rec'd
NRS08.242 11/4/08 11/10/08 Houston Levee East, LLC Wetlands Shelby Planned Development 1.2 acres wetland fill No Comment Letter - Inadequate Anti-Degrdation Issued 1/26/09 from applicant 11/21/08
Stream relocation and loss, box culvert extension, Comment Letter - Inadequate Anti-deg (need to
NRS08.166 10/22/08 11/17/08 City of Gallatin Station Camp Creek Sumner Road/bridge replacement .344 ac wetland filling No include natural stabilization alternatives)
Parking lot for heavy use equipment Comment Letter - Inadequate Anti-deg and
NRS08.135 11/10/08 11/25/08 Trent Excavating, LLC Unnamed trib to Turkey Creek Hamblen sales office Piping 420 feet Yes - sitlation, habitat loss, e.coli unavailable conditions Issued 9/14/09 Required mitigation upstream
Concurred with TDEC's denial based upon ETW Denied 11/19/08;
NRS05.411 11/18/08 11/19/08 Giles County Southern Water Authority Richland Creek Giles Water Withdrawal Increase in withdrawal No status Issued 11/30/09 Retracted Denial 11/30/09
Bennett Hill Spring, Unnamed trib to Water Withdrawal - Bottled Water
NRS08.238 11/18/08 12/17/08 Nestle Waters North America Salt Lick Creek Macon Company Increase in withdrawal No Comment Letter - Inadequate Anti-deg Issued 1/20/09 Request to increase withdrawn!
Big Fiery Gizzard Creek Raise impoundment to increase Comment Letter - Inadquate Anti-deg and
NRS08.145 12/2/08 12/29/08 Town of Tracy City Meeks Creek Grundy reservoir by 90% 1300 linear feet of impact No existing impairments in watershed Issued 6/2/09
NRS08.256 12/10/08 1/6/09 Hargett Farms Buck Creek and wetlands Crockett Ag. Irrigation system 3.3 acres of wetlands Yes - habitat alteration Comment Letter - Inadequate anti-deg Issued 3/30/09 Improved mitigation
Little Chatata Creek, unnamed tribs, Culvert and relocate 3,223 linear feet, fill 10 acres Yes- e. coli, siltation, habitat Comment Letter - Unavailable conditions, Public Hearing 2/10/09 - No changes as a
NRS08.237 12/31/08 1/29/09 Cleveland Municipal Airport Authority and wetlands Bradley New airport wetlands alteration mitigation not enough, no recognition of TMDL Issued 8/17/09 result of our comments
Unnamed trib to Middle Fork Obion Comment Letter - Mitigation not enough, alts Brian
NRS09.045 3/31/09 4/3/09 Dresden Industrial Board River Weakley Building Relocate 920' into 525' stream (loss of 390') No analysis insufficient Issued 5/6/09 Canada
Boy Scouts of America, Middle TN Robert
NRS08.319 4/7/09 4/9/09 Council Unnamed trib to Bee Creek Van Buren Impoundment 3,365 linear feet to create 34 acre lake No Comment Letter - Inadequate alts analysis 10/20/2009 Downsized from 34 ac to 21 ac Baker
Wetlands and unnamed trib to N. Fill 0.55 acres wetlans, encapsulate 760 feet stream, Comment Letter - Inadeqaute econ & social Applicant concurred - provided more
NRS09.068 6/2/09 6/12/09 TTC Halls, LLC Fork Beaver Creek Knox Retail Facility extend culvert 30 feet No justification Issued 7/10/09 justification with cost/benefit (6/17/09) Mike Lee
Comment Letter - not de minimis, ETW
protection, inadequate alternatives, no econ or Robert
NRS09.127 6/23/09 7/2/09 Cove Ridge Marina Watauga Reservoir Carter Marina expansion Retaining wall, dredging Mercury social justificaiton Public Hearing 11/19/09 Baker
Water Withdrawal - landscape Comment Letter - inadequate alternatives Robert
NRS09.195 7/7/09 7/14/09 Long Hollow Baptist Church Drakes Creek Sumner irrigation 25 gpm for 4 hrs/day for 3 days/week No analysis and no soc/econ justification Issued 9/9/09 More stringent withdrawal limitations Baker
Water Withdrawal - landscape Comment Letter - inadequate alternatives Robert
NRS07.357 7/7/09 7/15/09 Tollgate Farms, LLC W. Harpeth River Williamson irrigation 30 gpm, 24 hrs/day E. coli analysis and no soc/econ justification Issued 10/20/09 More stringent withdrawal limitations Baker
Comment Letter - inadequate alternatives Robert
NRS09.107 6/30/09 7/15/09 Riverfront Development Corporation MS River (Wolf River Harbor) Shelby Improvements to Landing Discharge of dredged materials Yes - unrelated analysis and no soc/econ justification Baker
Comment Letter - degradation will result,
insufficient environmental discussion, violates Benjamin
NRS09.182 7/15/09 7/24/09 H&E Enterprises Unnamed trib to Little Creek Putnam Housing development Encapsulation 276' No culvert policy Issued 11/5/09 Appealed by Paddock Brown
Comment letter - insufficient environmental
Unnamed tribs to North Creek and discussion, violates culvert policy, encourge pre- Received response to comments from
NRS09.136 7/22/09 8/4/09 Boyle Juliet, L.P. wetlands Wilson Commercial Development Encapsulation 770', wetland fill .34 ac, relocate 172 ' No construction LID Issued 9/4/09 appicant 8/13/09 Mike Lee
Impoundment to create 5.2 ac lake impacting 100' Comment Letter - Did not address environmental Robert
NRS09.022 7/28/09 8/7/09 Myers Point LLC Unnamed trib to Laurel Branch Franklin Residential Development stream No impacts, no analysis of alternatives Issued 9/22/09 No changes Baker
Comment Letter - Failed to econ/soc justify Benjamin
NRS09.235 9/22/09 9/30/09 Brett Construction Trib to Bear Creek Putnam Freight Terminal Fill 287' No degradation Brown
Comment Letter - No alts discussed, no econ/soc
Increase lake acreagy by 18 ac., loss of over 1400' consideration, environmental consequences not Robert
NRS09.177 10/14/09 10/30/09 Chuck Elcan Unnamed trib to S. Harpeth River Davidson Expand impoundment of stream No addressed Baker
Notice Comment Permit
Permit No. Date Date Applicant Stream County Project Disturbance 303(d)? Actions Taken Response Rec'd Outcome Writer
Yes, but not relevant to Emailed Questions; rec'd resp.; sent more questions; rec'd Dave
TN0069132 6/25/08 7/2/08 Cold Mtn. Rock & Sand Pigeon River Cocke New Discharge Treated mining wastewater his discharge resp. 7/8/08 7/2/08 Discharge considered de minimis - Turner
Kristen
TN0072028 6/25/08 7/7/08 Rogers Group Inc. S. Fork Red River Robertson Expanded Discharge Treated mining wastewater and stormwater No Emailed Questions 7/9/08 Gettelfinger
TN0053848 8/11/08 8/13/08 National Coal Co. Cove Creek Campbell Modified Discharge Mining site upstream from ETW No Emailed Comments
WWC to Falling Emailed question: TMDL only allows 3 mines to discharge, Discharge point is outside of impaired sub- Kristen
TN0066494 4/16/09 5/20/09 Vulcan Construction Materials Water River Putnam Limestone mining Wastewater and stormwater discharge Silt, nitrates, low DO this is not one of them. Compliance with TMDL? 5/28/09 watersheds with WLAs Gettelfinger
Notice Comment Receiving Permit
Permit No. Date Date Applicant Waters County Project Disturbance 303(d)? Actions Taken Outcome Comments Writer
Condenser water, wastewater, Comment Letter - request the inclusion Letter Temperature deemed de minimis - will not be added to the
TN0001571 6/9/08 6/26/08 Spontex, Inc. Duck River Maury Discharge Renewal stormwater runoff DO of temperature 7/22/08 permit
Issued Issued 12/8/08 - clarified anti-deg definitions in permit, no
TN0078573 6/23/08 7/1/08 Smelter Services Corp. Sugar Creek Maury New Discharge Treated industrial stormwater Chloride, Siltation Comment Letter - unavaillable conditions 12/8/08 numeric limits provided
Wheelin in the Country, Anderson Emailed comments - unavailable Permit Issued - Barry did consulting to ensure minimal
TN0080624 7/28/08 8/1/08 Inc. Creek Lawrence OHV Park Stormwater runoff Siltation conditions 9/18/08 impact - we trust Barry
DO, Phosphates,
Hurricane Substrate Alterations, Emailed comments - unavailable
TN0080632 7/28/08 8/4/08 TN Air National Guard Creek Shelby Military Airlift Operations Industrial stormwter runoff E. coli conditions Permit Issuded - No increase in discharge
Emailed comments - numeric nutrient
TN0021245 8/26/08 9/15/08 Dandridge STP Douglas Lake Jefferson STP Increasing facility discharge No limits and improper anti-deg wording
Questioned if current monitoring
indicated contribution to mercury
impairment, and if so, would the facility Current monitoring does not indicate a contribution to
TN0024121 12/22/08 12/29/08 Cleveland Utilities STP Hiwassee River Bradley STP Effluent Discharge Mercury receive a numeric limit 1/9/09 existing impairment
Siltation, TP, Nitrate +
HSC Solar-4-Green/IDB of Montgomer Nitrite, Streamsider Comment Letter - Requested numeric Issued Issued 3/3/09 - added TP and TN monitoring, but no Erin
TN0080845 1/26/09 2/9/09 Montgomery County Spring Creek y Construction Site Construction Stormwater alterations TSS, turbidty, and nutrient limits 3/3/09 numeric limits; added soil testing for fertilizer application O'Brien
Comment Letter - Request the inclusion Souraya
TN0074543 1/26/09 2/9/09 Collierville NW STP Wolf River Shelby STP Wastewater discharge Lead of numeric nutrient limits Fathi
Comment Letter - Needs more stringent
E. coli & DO standards and to include Maybelle
TN0021873 2/9/09 2/12/09 Livingston STP Town Creek Overton STP Wastewater discharge E. coli, nutrients, DO numeric nutrient standards Sparks
Comment Letter - Include numeric
Nashville Zoo at Cathy Jo nutrients, siltation, effluent limits for all pollutants for wich Issued Erin
TN0080630 2/23/09 3/10/09 Grassmere Branch Davidson Zoo Stormwater Discharge e.coli, TP, DO receiving waters are impaired 8/1/09 No changes O'Brien
nitrite + Nitrate, low Comment Letter - Does not comply with
Norfolk Southern Railway Hamilton DO, E. coli, habitat siltation TMDL and has unavailable Julie
TN0073491 2/23/09 3/11/09 Company – DeButts Yard Citico Creek County Rail Yard Stormwater Discharge alterations conditions Harse
Comment Letter - Include numeric
Mercury, PCBs, nutrient limits and require photo
Memphis-Maynard C. Mississippi Dioxin, Chlordane, documentation of meeting visible foam Gary
TN0020711 2/23/09 3/20/09 Stiles STP River Shelby STP Effluent Discharge Habitat alterations requirements Davis
Comment Letter - Include numeric Issued No changes - Department strategy to maintain permitted Maybelle
TN0024791 3/9/09 3/23/09 Claiborne County STP Russell Creek Claiborne STP Effluent Discharge Nitrite + Nitrate, TP nutrient limits 5/30/09 loading Sparks
Comment Letter - Do not take out methyl Julie
TN0024121 5/6/09 5/11/09 Cleveland Utilities STP Hiwassee River Bradley STP Effluent Discharge - Modification Mercury mercury monitoring requirement No changes - mercury was non-detect Harse
Comment Letter - increase mercury
monitoring frequency; correct oil & Corrected limit inverse and included additional monitoring
Mercury, PCBs, grease limit inverse; address other Issued requirments (several other changes base upon other Bob
TN0080870 5/6/09 5/12/09 TVA Kingston Fossil Plant Clinch River Roane Coal burning plant Flue Gas Desulfurization Discharge chlordane known pollutants of concern 9/22/09 comments) Alexander
Emailed questions 5/20/09: backsliding;
conversation 5/21/09: agreed, will make
3/23/2009 limits more stringent; follow up request Issued Wade
TN0022551 4/18/2009 5/19/09 Lawrenceburg STP Shoal Creek Lawrence STP Wastewater discharge Nitrates, siltation for year-round monitoring 5/22/09 8/31/09 More stringent TN and TP limits applicable year-round Murphy
Juanita: E.coli Emailed question 6/26/09: Why is
Juanita Creek Trussel: DO, Trussel Creek impairement addressed Issued Included language about Juanita Creek impairment, but no Maybelle
TN0080985 6/22/09 6/26/09 Monteagle STP #3 Trussel Crek Grundy STP Effluent Discharge nutrients, solids, WET and not Juanita Creek? 7/31/09 substantive changes Sparks
Williamson County Unnamed trib to
Schools - Bethesda Rutherford Treated Domestic Rutherford: silt, Comment Letter - Include numeric Issued No Changes - will "entertain" comment when effluent Hari
TN0064475 6/22/09 7/2/09 Elementary Creek Williamson Wastewater Effluent Discharge nitrates, phosphate nutrient limits 7/31/09 increases as a result of grwoth Akunuri
Chatata and Comment Letter - does not comply with
Little Chatata TMDL, needs numeric limits for TSS, Erin
TN0080934 7/13/09 7/20/09 Cleveland Municipal Airport Creeks Bradley New Airport Construction Stormwater Silt, Habitat Alts turbidity, and nutrients O'Brien
Comment Letter - Requested numeric Souraya
TN0057461 7/14/09 7/31/09 Collierville STP Wolf River Shelby STP Effluent Discharge Lead nutrient limits Fathi
Silt, TP, Nitrates,
Montgomer production/manufacture Noncontact cooling water, cooling streamside/littoral Comment Letter - unavaillable Issued Erin
TN0080888 7/27/09 8/4/09 HSC Solar-4-Green Spring Creek y polycrystalline silicon tower blowdown, finishing wastewater vegetation conditions, zero assimilative capacity 12/1/09 O'Brien
Comment Letter - oil and grease limits,
Oil/grease, TSS, address increased stormwater, address Julie
TN0064548 8/10/09 8/17/09 Flying J Travel Plaza Grable Branch Knox Gas station Stormwate Runoff physical alts post-monitoring oil/grease and TSS Harse
Comment Letter - more stringent temp
TVA - Lagoon Creek WWC to requirements, more frequent DO Julie
TN0080918 9/28/09 10/28/09 Combined Cycle Facility Lagoon Creek Haywood Combined Cycle Facility Cooling water discharge Downstream - low DO sampling, effluent flow limits Harse
Comment Letter - address chronic
Little West Fork Montgomer overflows, influent excess, higher TN Julie
TN0021296 10/26/09 11/4/09 CH2M Hill - Ft. Campbell Creek y STP Effluent TP, silt, low DO limits, biomonitoring Harse
Comment Letter - include E.coli TMDL
loading limits, include numeric TP limits,
statement requiring discharge not to Maybelle
TN0059404 10/26/09 11/10/09 White House STP Frey Branch Robertson STP Effluent TP, silt, E. coli cause or contribute to violations of WQS Sparks
TN0028827 10/15/09 11/30/09 Franklin STP Harpeth Williamson STP Effluent Low DO, Phosphate Comment Letter - numerous issues,
primarily inability for receiving waters to
TN0027278 10/15/09 11/30/09 Cartwright Creek LLC Harpeth Williamson STP Effluent Low DO, Nutrients
handle additional nutrients and Gary
TN0029718 10/15/09 11/30/09 Lynwood Utility Harpeth Williamson STP Effluent Low DO, Nutrients contribution to low DO problem Davis
East Branch
Pilot Travel Center, LLC Hurricane Comment Letter - needs narrative Julie
TN0061301 11/9/09 12/8/09 #052 Creek Rutherford Gas station process wastewater and stormwater habitat loss, siltation protection, needs WQBEL Harse
Comment Letter - needs narrative
protection, needs WQBEL, clarify
Nitrate + nitrite, silt, relation to TMDL, explain pretreatment
low DO, E. coli, corrections, history of design capacity
Round Lick stream side exceedances, reasonable potential,
TN0025488 11/23/09 12/9/09 Watertown STP Creek Wilson STP Effluent alterations inaccurate DMR data
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