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 | Caryville-Jacksboro Utilities Commission | SOP-02043 | Campbell | 10-OCT-2024 | Monitoring Report | Incoming | MOR Q3 2023 | Caryville-Jacksboro Utilities Commission | 2/21/2023 |
| Monteagle STP, Plant #3 | TN0080985 | Grundy | 29-AUG-2024 | Report | Outgoing | Corrective Action Plan | Town of Monteagle | 8/30/2022 |
| Franklin Corner | NRS22.229 | Wilson | 27-AUG-2024 | Draft Permit | Outgoing | Draft permit | Golden Bear 1500 LLC | - |
| Marsh LP Gas | TNR137613 | Sevier | 27-AUG-2024 | Notice of Coverage (NOC) | Outgoing | Notice of Coverage (NOC) 2024 | Marsh LP Gas | - |
| - | TNR192310 | - | 27-AUG-2024 | Notice of Intent (NOI) | Incoming | RCVD VIA DOWNLOAD 27-AUG-24: cover letter, NOI, map, SWPPP, EPSC, and binder by Scott Medlin | Tennessee Department of Transportation (TDOT) | - |
| TDOT - PIN 101623.00; PROJ# 47010-1232-94; BR-NH-1(311) | TNR191630 | Knox | 27-AUG-2024 | Email | Outgoing | Permit termination confirmation email | Tennessee Department of Transportation (TDOT) | - |
| PIN 132364.00, TDOT Bridge Replacement Over Fall Creek | NRS24.092 | DeKalb | 27-AUG-2024 | Addendum | Incoming | SQT report | Tennessee Department of Transportation (TDOT) | - |
 | PIN 132364.00, TDOT Bridge Replacement Over Fall Creek | NRS24.092 | DeKalb | 27-AUG-2024 | Addendum | Incoming | SQT debit tool | Tennessee Department of Transportation (TDOT) | - |
| Bridgestone Americas Tire Operations, LLC dba Warren Plant | NRS23.314 | Warren | 27-AUG-2024 | Public Notice Document | Incoming | Legal AD | Bridgestone Americas Tire Operation, LLC | 8/13/2024 |
| Bridgestone Americas Tire Operations, LLC dba Warren Plant | NRS23.314 | Warren | 27-AUG-2024 | Public Notice Document | Incoming | Legal AD proof of Publication | Bridgestone Americas Tire Operation, LLC | 8/13/2024 |
| TDOT - PIN 101623.00; PROJ# 47010-1232-94; BR-NH-1(311) | TNR191630 | Knox | 27-AUG-2024 | Inspection Report | Outgoing | Inspection Report | Tennessee Department of Transportation (TDOT) | - |
| Parkhaven Communities | TNR246388 | Davidson | 27-AUG-2024 | Report | Incoming | RCVD 12-AUG-24: proof of payment re: CC# 1868 for $100 by Mark Nosal | DFH Crescent, LLC | - |
| Willow Landing | NR2404.229 | Wilson | 27-AUG-2024 | Form | Incoming | Fee Paid via the MTF Portal | FORESTAR REAL ESTATE GROUP, INC. | - |
| Winchester Water System WTP | TN0005665 | Franklin | 27-AUG-2024 | Inspection Report | Outgoing | Winchester 2024 CEI Inspection Report | Winchester Water System WTP | - |
| Chick-fil-A 05442 | TNR137343 | Knox | 27-AUG-2024 | Notice of Termination | Incoming | Notice of Termination | Chick-fil-A Inc. | - |