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DWR Permits
Permit Information
Parent Site
Site ID
Site
Location
City
County
EFO Name
5678
Martin Marietta Materials, Inc. dba Monterey Sand Preparation Plant
9130 Monterey Highway
Monterey
Putnam
Cookeville
Permit Information
Permit Number
TN0062910
Permit Type
Mining
Status
Transferred to DMGR
Permittee Name
BWI ETN LLC, dba BWI Monterey Sand Company, LLC
Project Name
Preparation Plant
Activity Description
Construction Sand and Gravel
Permit Rating
I
Facility Classification
R
Discharge Code
PW, SW
Application Received
24-JUL-2023
Application Returned
08-JUN-2023
Application Complete
25-JUL-2023
Public Notice Date
Issuance Date
15-DEC-2023
Effective Date
01-JAN-2024
Expiration Date
31-DEC-2028
Modification Date
Termination Date
Receiving Stream
Un Trib to Dry Valley
Effluent Description
treated mine wastewater and storm water
Treatment Description
Settling/treatment ponds and BMPs
SIC Code
1442
SIC 2
SIC 3
SIC 4
Design Flow Rate [MGD]
Record Last Updated
22-JUL-2024 04:01PM
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Permit Documents
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FileNet Documents
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File Type
Description
Document Date
Old Permit
'93 Modification/Earliest Available Permit Pack
19-JUL-1993
Application
2019 Renewal Application
16-JAN-2019
Notice of Violation
23-OCT-13 CEI Form 3560, Certified Letter 91 7199 9991 7032 8099 1029, Surface Mining Report, & Photos - American Sand Supply Plant - TN0062910 - Putnam County
04-DEC-2013
Letter
2nd Notice of NPDES Permit Expiration
28-AUG-2018
Inspection Report
3560,Inspection findings July 2012, and inspection forms
03-AUG-2012
Notice of Deficiency
Application Incomplete Until Inspection
08-JUN-2023
Addendum
Change in DMR Reporting
01-JUN-2016
Form
Complaint inspection 11 14 14
14-NOV-2014
Inspection Report
Compliance Evaluation (Non Sampling)(CEI)
22-JAN-2019
Form
Compliance Inspection and EPA 3560 form for October 17, 2010 inspection at American Sand processing plant
03-SEP-2010
row(s) 1 - 10 of 59
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Forms submitted through MyTDEC Forms after 11/17/2020 will be available in FileNet.
Inspections
Inspection Date
Type
Result
05-SEP-2023
Follow-up
In Compliance
27-JUL-2023
Compliance Eval (non-sampling) (CEI)
In Compliance
29-MAR-2022
Compliance Eval (non-sampling) (CEI)
In Compliance
22-JAN-2019
Compliance Eval (non-sampling) (CEI)
In Compliance
02-AUG-2016
Compliance Eval (non-sampling) (CEI)
In Compliance
27-APR-2016
Compliance Eval (non-sampling) (CEI)
Out of Compliance
31-JUL-2015
Compliance Eval (non-sampling) (CEI)
In Compliance
14-NOV-2014
Reconnaissance (RI)
Follow-up Inspection Required
19-JUN-2014
Follow-up
Not Complete and/or Stable
23-MAY-2014
Follow-up
Follow-up Inspection Required
row(s) 1 - 10 of 13
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Wastewater Engineering Plans Review
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