Site Information

Site Name

McLemore Farms

Environmental Field Office (EFO)

Nashville

County

Williamson

Other Counties

Within MS4

TNS075795

Description

Residential subdivision

Location

McLemore Circle

City

Frankiln

Zip

37064

Permit No	Permittee	Project Name	Type	Action	Effective Date	Expiration Date
SOP-02021	Tennessee Wastewater Systems, Inc.	McLemore Farms	SOP	Reissuance	4/1/2023	3/31/2028
TNR140571	Cameron Properties	-	CGP	Inactive	3/7/2003	-
TNR142705	Sun Custom Homes	Lot 113	CGP	Inactive	7/12/2005	-
TNR142808	Luna Construction, LLC	-	CGP	Inactive	8/2/2005	-
TNR142904	Burnswick Construction Incorporated	-	CGP	Inactive	8/31/2005	-
TNR142905	Burnswick Construction Incoporated	-	CGP	Inactive	8/31/2005	-
TNR142924	Collier Homes	-	CGP	Inactive	9/27/2005	-
TNR14294	Collier Homes	-	CGP	Inactive	-	-
TNR142942	Collier Homes	-	CGP	Inactive	8/22/2005	-
TNR143020	Sun Custom Homes	-	CGP	Inactive	9/23/2005	-

row(s) 1 - 10 of 15

Permit No	File Type	Description	Document Date
SOP-02021	Letter	LATE 2024 NOV Response for denial of inspection- will allow to inspect, complete CEI conducted 11/25/2024	11/25/2024
SOP-02021	Notice of Violation	2024 NOV- Lack of treatment system maintenance, discharge from the treatment system other than the intended effluent port, inability to provide records in a reasonable amount of time, and denial of entry/inspection	10/23/2024
SOP-02021	Email	Non-Compliance Report- leak at the base of the sand filter. Incorrect date reported- operator stated on site during inspection the leak had been found a "few days ago" as of 10/4, leak not found on 10/4 as email states	10/7/2024
SOP-02021	Report	Operation and Maintenance Inspection Schedule	6/27/2024
SOP-02021	Inspection Report	Drip Field 1 Inspection January 2024	1/11/2024
SOP-02021	Inspection Report	Drip Field 2 Inspection January 2024	1/11/2024
SOP-02021	Report	RCVD VIA EMAIL 01-MAY-23: report re: updated inspection frequency from Jenny Nichols	5/1/2023
SOP-02021	Permit	Final Permit	1/13/2023
SOP-02021	Draft Permit	Draft Permit	11/8/2022
SOP-02021	Application	Renewal Application	10/3/2022
SOP-02021	Monitoring Report	4th Q MOR	1/10/2022
SOP-02021	Monitoring Report	2nd Q MOR	7/14/2021
SOP-02021	Letter	RCVD VIA EMAIL 17-OCT-18: letter re: authorized representative changed from Charles Hyatt to Jeff Risden by Jeff Risden.	10/17/2018
SOP-02021	Letter	SOP-02021, 07015 CEI letter, 15-AUG-18	8/15/2018
SOP-02021	Permit	Final Permit	3/8/2018

row(s) 1 - 15 of 23

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

no data found

Inspection Date	Permit No	Permittee Name	Type	Result
25-NOV-2024	SOP-02021	Tennessee Wastewater Systems, Inc.	Compliance Evaluations (non-NPDES)	Pending
04-OCT-2024	SOP-02021	Tennessee Wastewater Systems, Inc.	Compliance Evaluations (non-NPDES)	Access Denied
11-JAN-2024	SOP-02021	Tennessee Wastewater Systems, Inc.	Compliance Evaluations (non-NPDES)	In Compliance
20-JUL-2018	SOP-02021	Tennessee Wastewater Systems, Inc.	Compliance Evaluations (non-NPDES)	In Compliance
05-MAR-2014	SOP-02021	Tennessee Wastewater Systems, Inc.	Compliance Evaluations (non-NPDES)	In Compliance
16-MAR-2009	-	-	Compliance Evaluations (non-NPDES)	Minor Deficiency Noted

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SITE INFORMATION