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| 117389 | Williamson | Nashville | WADC - Otter Creek TF/SD | - | TNR245073 | Otter Creek Holdings, LLC | 15-AUG-2025 | Stormwater Construction Non-Sampling | Out of Compliance | CWA |
| 116526 | Robertson | Nashville | Springfield Water and Wastewater Department | TN0000666 | TN0077925 | Springfield Water Treatment Plant | 01-JUL-2025 | Compliance Eval (non-sampling) (CEI) | Out of Compliance | CWA |
| 111271 | Montgomery | Nashville | Fort Campbell Military Reservation - MS4 | - | TNS075817 | United States Army, Department of Defense | 25-SEP-2024 | Stormwater MS4 Audit | In Compliance | CWA |
| 117586 | Washington | Johnson City | Greg's Place Subdivision LotsP01,P02, P03, 4A,4B, 5-10,P11 | - | TNR160181 | Randell Ervin | 06-SEP-2024 | Stormwater Construction Non-Sampling | In Compliance | CWA |
| 117587 | Hawkins | Johnson City | Persia Utility District | TN0000594 | - | - | 06-SEP-2024 | Sanitary Survey | Pending | - |
| 117583 | Shelby | Memphis | Goodwin Farms PD Phase 1 | - | TNR154675.02 | Mike Murphy Builders, LLC | 05-SEP-2024 | Stormwater Construction Non-Sampling | Pending | CWA |
| 117588 | Blount | Knoxville | Siemens Dunavant Drive | - | TNR137205 | Siemens Medical Solutions USA, Inc. | 05-SEP-2024 | Stormwater Construction Non-Sampling | In Compliance | CWA |
| 117584 | Shelby | Memphis | Goodwin Farms PD Phase 1 | - | TNR154675.03 | Regency Homebuilders | 05-SEP-2024 | Stormwater Construction Non-Sampling | Pending | CWA |
| 117582 | Shelby | Memphis | Goodwin Farms PD Phase 1 | - | TNR154675.01 | John Duke Company, LLC | 05-SEP-2024 | Stormwater Construction Non-Sampling | Pending | CWA |
| 117585 | Shelby | Memphis | Goodwin Farms PD Phase 1 | - | TNR154675.04 | Dickens and Associates LLC | 05-SEP-2024 | Stormwater Construction Non-Sampling | Pending | CWA |
| 111250 | Coffee | Columbia | City of Tullahoma MS4 | - | TNS077631 | City of Tullahoma | 05-SEP-2024 | Stormwater MS4 Compliance Evaluation | Pending | CWA |
| 111095 | Wayne | Columbia | Ross Creek Dam | - | 917005 | JV Properties (Ross) | 04-SEP-2024 | Safety | In Compliance | SDA |
| 117276 | Shelby | Memphis | NexAir, LLC | - | TNR054429 | NexAir, LLC | 04-SEP-2024 | Stormwater Non-Construction Non-Sampling | Pending | CWA |
| 117568 | Campbell | Knoxville | Butter and Egg Road Development | - | TNR137308 | Bhumika LLC | 04-SEP-2024 | Stormwater Construction Non-Sampling | In Compliance | CWA |
| 111663 | Tipton | Memphis | Mason STP | - | TN0026620 | Town of Mason | 04-SEP-2024 | Compliance Eval (non-sampling) (CEI) | Pending | CWA |