Site Information

Site Name

Jordan Gross - Old Jackson Road Development

Environmental Field Office (EFO)

Jackson

County

Henderson

Other Counties

Within MS4

Description

Approximately 3 acres cleared for development

Location

Old Jackson Road, west side of Beech River behind Walmart

City

Lexington TN

Zip

38351

Permit No	Permittee	Project Name	Type	Action	Effective Date	Expiration Date
TNR122905	Jordan Gross	Old Jackson Road	CGP	Active	9/4/2024	-

row(s) 1 - 1 of 1

Permit No	File Type	Description	Document Date
TNR122905	Notice of Coverage (NOC)	NOC email	9/5/2024
TNR122905	Report	Jordan Gross Response to NOV	9/3/2024
TNR122905	Inspection Report	CGP Inspection Report Form	8/29/2024
TNR122905	Letter	Complaint Investigation/CGP Inspection Letter	8/29/2024
TNR122905	SWPPP	Jordan Gross SWPPP drawings submittal email	8/6/2024
TNR122905	Letter	Jordan Gross Incomplete NOI Letter	7/1/2024
TNR122905	Letter	Jordan Gross CAP Approval Letter	7/1/2024
TNR122905	Email	Jordan Gross - email copy letters	7/1/2024
TNR122905	Notice of Intent (NOI)	Jordan Gross CAP, NOI, SWPPP	6/4/2024
-	Email	Response mailed notification	6/3/2024
-	Email	CAP question email	5/29/2024
-	Report	Jordan Gross Photolog	5/6/2024
-	Notice of Violation	Jordan Gross NOV	5/6/2024

row(s) 1 - 13 of 13

Forms submitted through MyTDEC Forms after 11/17/2020 will be available in FileNet.

Received	Concerning	Status
11/18/2024	Stormwater - Construction	Open
7/31/2024	Stormwater - Construction	Advisement Letter
4/4/2024	Stormwater - Construction	NOV

row(s) 1 - 3 of 3

Inspection Date	Permit No	Permittee Name	Type	Result
26-NOV-2024	TNR122905	Jordan Gross	Stormwater Construction Non-Sampling	Pending
06-AUG-2024	TNR122905	Jordan Gross	Stormwater Construction Non-Sampling	In Compliance
16-APR-2024	-	-	Construction Stormwater Unpermitted Site (CWA)	Out of Compliance

1 - 3

SITE INFORMATION