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DWR Permits
Permit Information
Parent Site
Site ID
Site
Location
City
County
EFO Name
108953
Potter South East, LLC
170 Royal Lane
Pioneer
Campbell
Knoxville
Permit Information
CGP Notice of Coverage (NOC)
Permit Number
TNR134876
Permit Type
CGP
Status
Active
Permittee Name
Potter South East, LLC
Project Name
Potter Development (Phase I)
Activity Description
construction activities associated with an asphalt plant & concrete plant
Permit Rating
Facility Classification
Application Received
13-APR-2016
Application Returned
Application Complete
29-APR-2016
Public Notice Date
Issuance Date
Effective Date
29-APR-2016
Expiration Date
30-SEP-2026
Modification Date
01-OCT-2021
Termination Date
Receiving Stream
Unnamed tributaries of Titus Creek
Effluent Description
Treatment Description
SIC Code
SIC 2
SIC 3
SIC 4
Design Flow Rate [MGD]
Record Last Updated
18-APR-2024 05:41PM
Other DWR permits at this site
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Actions
1 - 2 of 2
Permit No
Permittee Name
Project Name
Permit Type
Status
Rating
EFO Name
__Issuance__
_Effective_
__Expiration__
TNR059543
Pave Grade & Aggregate Inc
Asphalt & Concrete Plant
TMSP
Active
N/A
Knoxville
27-FEB-2024
27-FEB-2024
30-JUN-2025
TNG110459
Pave Grade & Aggregate, Inc. Ready Mix
-
RMCP
Active
N/A
Knoxville
27-FEB-2024
27-FEB-2024
31-OCT-2027
1 - 2 of 2
Column Actions
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Permit Documents
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FileNet Documents
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File Type
Description
Document Date
Report
Compliance assistance summary, emailed to permittees and relevant parties 8-16-24
16-AUG-2024
Report
Pictures documenting progress on CAP
12-AUG-2024
Corrective Action Plan
CAP to address issues outlined in NOV
18-JUL-2024
Notice of Violation
NOV for exceeding the limits of disturbance in SWPPP and encroaching in a constructed wetland mitigation area
16-MAY-2024
Report
Trip report associated with inspection 5-6-24
06-MAY-2024
Letter
notice letter
03-JAN-2023
Letter
CGP Notice of annual fee
09-MAR-2020
Notice of Coverage (NOC)
Updated NOC
14-DEC-2018
Addendum
Fee Receipt and Updated NOI/SWPPP
17-SEP-2018
Addendum
Updated SWPPP Current Permitted Area Increased to 26.3 Acres
24-AUG-2018
row(s) 1 - 10 of 17
Next
Forms submitted through MyTDEC Forms after 11/17/2020 will be available in FileNet.
Inspections
Inspection Date
Type
Result
16-AUG-2024
Compliance Assistance
Out of Compliance
06-MAY-2024
Stormwater Construction Non-Sampling
Out of Compliance
30-MAR-2022
Stormwater Construction Non-Sampling
In Compliance
16-OCT-2017
Compliance Assistance
In Compliance
row(s) 1 - 4 of 4
CGP - Specific Information
Area Disturbed (acres)
26.3
Start Date
4/30/2016
Estimated End Date
5/31/2016
Streams
No
Wetlands
No
Exceptional TN Waters (ETW)
No
ETW Comment
-
Threatened and Endangered Species 1 mile radius
Yes
Threatened and Endangered Species 5 miles downstream
Yes
Unavailable Conditions Waters
No
Unavailable Conditions Waters Comment
-
EPSC Plan Findings
-
Contractors
Contractor 1
Potter South East, LLC
Start Date
-
Contractor 2
-
Start Date
-
Contractor 3
-
Start Date
-
Contractor 4
-
Start Date
-
Contractor 5
-
Start Date
-
Contractor 6
-
Start Date
-