Site Information

Site Name

Martin Marietta Materials, Inc. dba Monterey Sand Preparation Plant

Environmental Field Office (EFO)

Cookeville

County

Putnam

Other Counties

Within MS4

Description

Construction sand and gravel processing plant

Location

9130 Monterey Highway

City

Monterey

Zip

38574

Permit No	Permittee	Project Name	Type	Action	Effective Date	Expiration Date
TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Preparation Plant	Mining	Transferred to DMGR	1/1/2024	12/31/2028

row(s) 1 - 1 of 1

Permit No	File Type	Description	Document Date
TN0062910	Permit	Revocation, Reissuance, and Modification Permit	12/15/2023
TN0062910	Permit	Signed Plans Approval	12/15/2023
TN0062910	Public Notice Document	Public Notice	10/25/2023
TN0062910	Public Notice Document	Public Sign Posting	10/12/2023
TN0062910	Draft Permit	Draft Permit	10/3/2023
TN0062910	Letter	Response to Inspection - Accepted Plan to Reduce Sediment Loss	9/21/2023
TN0062910	Inspection Report	Inspection for Material Lost at Site Entrances	9/19/2023
TN0062910	Application	NPDES Modification & Renewal Application	7/24/2023
TN0062910	Inspection Report	Inspection Report	7/18/2023
TN0062910	Notice of Deficiency	Application Incomplete Until Inspection	6/8/2023
TN0062910	Notice of Deficiency	Notice of Deficiency	6/5/2023
TN0062910	Notice of Deficiency	Notice of Deficiencies	5/25/2023
TN0062910	Memo	Fee Receipt for Modification	5/18/2023
TN0062910	Permit	Transfer Permit	8/13/2020
TN0062910	Application	Permit Transfer Application	8/7/2020

row(s) 1 - 15 of 59

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

View	Received	Concerning	Status
	11/12/2014	Sewage Bypass / Overflow	Issue Resolved
	11/1/2011	Mining	Referred to Enforcement

row(s) 1 - 2 of 2

Inspection Date	Permit No	Permittee Name	Type	Result
05-SEP-2023	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Follow-up	In Compliance
27-JUL-2023	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	In Compliance
29-MAR-2022	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	In Compliance
22-JAN-2019	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	In Compliance
02-AUG-2016	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	In Compliance
27-APR-2016	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	Out of Compliance
31-JUL-2015	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	In Compliance
14-NOV-2014	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Reconnaissance (RI)	Follow-up Inspection Required
19-JUN-2014	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Follow-up	Not Complete and/or Stable
23-MAY-2014	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Follow-up	Follow-up Inspection Required
23-OCT-2013	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	NOV
20-JUL-2012	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	NOV
17-OCT-2010	TN0062910	BWI ETN LLC, dba BWI Monterey Sand Company, LLC	Compliance Eval (non-sampling) (CEI)	NOV

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SITE INFORMATION