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IDCountyEFO NameSitePWSIDPermit No.Permittee NameInspection DateInspection TypeInspection ResultStatute
116526RobertsonNashvilleSpringfield Water and Wastewater DepartmentTN0000666TN0077925Springfield Water Treatment Plant01-JUL-2025Compliance Eval (non-sampling) (CEI)Out of ComplianceCWA
111271MontgomeryNashvilleFort Campbell Military Reservation - MS4-TNS075817United States Army, Department of Defense25-SEP-2024Stormwater MS4 AuditIn ComplianceCWA
117212RheaChattanoogaLaurelbrook Sanitarium and School, Inc.TN0000178SOP-01037Laurelbrook Sanitarium and School, Inc.19-AUG-2024Compliance Evaluations (non-NPDES)Out of ComplianceCWA
117283LincolnColumbiaToledo Molding and Die, LLC (AKA Grammer)---07-AUG-2024Compliance AssistanceIn Compliance-
117280MorganKnoxvilleBurnett Dam-657004Harold and Glenda Flynn07-AUG-2024Farm pond reviewExemptSDA
111094LincolnColumbiaTimberlake Dam-527001Timberlake, Inc.07-AUG-2024SafetyIn ComplianceSDA
111162LincolnColumbiaFayetteville Hot Mix Plant-TNR051950Fayetteville Hot Mix Plant07-AUG-2024Stormwater Non-Construction Non-SamplingIn ComplianceCWA
117282MorganKnoxvilleLash #1 Dam-657005Johnny Hall07-AUG-2024Farm pond reviewExemptSDA
117281MorganKnoxvilleLash #2 Dam-657006Gaye Smith07-AUG-2024Farm pond reviewExemptSDA
117277KnoxKnoxvilleHalls Storage-TNR136028Gregory Dee07-AUG-2024Stormwater Construction Non-SamplingOut of BusinessCWA
108356GreeneJohnson CityBaileyton CCC-TNB063932Baileyton STP06-AUG-2024Biosolids InspectionPendingCWA
111738ShelbyMemphisMemphis Light, Gas and Water Division - South Service Center-TNR056727MLGW-South Service Center06-AUG-2024Stormwater Non-Construction Non-SamplingPendingCWA
117273MaconCookevilleMacon County Services Bldg. and Nature Trail Way Realignment-TNR172533Macon County06-AUG-2024Stormwater Construction Non-SamplingIn ComplianceCWA
110508MaconCookevilleGarrott Brothers Continuous Mix, Inc.- Lafayette-TNG110104Garrott Brothers Continuous Mix, Inc.06-AUG-2024Compliance Eval (non-sampling) (CEI)In ComplianceCWA
111720ShelbyMemphisAmazon.com Services LLC - DNA4-TNR050034Amazon.com Services, LLC06-AUG-2024Stormwater Non-Construction Non-SamplingPendingCWA
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