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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
116588ShelbyMemphisSpring Creek Ranch Phases 6A and 6B-NR2105.072ACreekside Homes LLC09-JUN-2025ARAP Compliance InspectionOut of ComplianceCWA
111271MontgomeryNashvilleFort Campbell Military Reservation - MS4-TNS075817United States Army, Department of Defense25-SEP-2024Stormwater MS4 AuditPendingCWA
111596BedfordColumbiaBell Buckle Water SystemTN0000044--11-SEP-2024Sanitary SurveyPendingSDWA
117212RheaChattanoogaLaurelbrook Sanitarium and School, Inc.TN0000178SOP-01037Laurelbrook Sanitarium and School, Inc.19-AUG-2024Compliance Evaluations (non-NPDES)Out of ComplianceCWA
117237GraingerKnoxvilleFleming Campground-TNR136711Jody Fleming02-AUG-2024Stormwater Construction Non-SamplingIn ComplianceCWA
117243GraingerKnoxvilleFlat Creek Mitigation Bank-NRS20.229SCP Cumberland, LLC02-AUG-2024ARAP Compliance InspectionIn ComplianceCWA
117239GraingerKnoxvilleFlat Creek Mitigation Bank-TNR136704Cumberland Gap Mitigation Group02-AUG-2024Stormwater Construction Non-SamplingIn ComplianceCWA
117227BlountKnoxvilleLaurel Branch Park Lot 4-TNR136428Seefried Industrial Properties01-AUG-2024Stormwater Construction Non-SamplingIn ComplianceCWA
117033BedfordColumbiaHighway 231 N/Brixey Way PUD-TNR182800Curl Construction and Excavating, LLC01-AUG-2024Stormwater Construction Non-SamplingOut of ComplianceCWA
117209MontgomeryNashvilleCantigny Park-TNR245382Michael Connerth01-AUG-2024Follow-upOut of ComplianceCWA
117218WashingtonJohnson CityPhil Bachman Toyota (aka Hudson Automotive Group)-TNR162198Hudson Automotive Group01-AUG-2024Stormwater Construction Non-SamplingIn ComplianceCWA
117090BedfordColumbiaLucas Road Subdivision-TNR183073Tory May Homes, LLC.01-AUG-2024Stormwater Construction Non-SamplingOut of ComplianceCWA
117226BlountKnoxvilleProject Shamrock-TNR136555Seefried Development Management, Inc.01-AUG-2024Stormwater Construction Non-SamplingOut of BusinessCWA
117152MauryColumbiaLegacy Pointe - Spring Hill Crossings-TNR183053Spring Hill Holdings, LLC01-AUG-2024Stormwater Construction Non-SamplingIn ComplianceCWA
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