ML12173A472
| ML12173A472 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 02/10/2012 |
| From: | Environmental Protection Agency |
| To: | Justin Poole Watts Bar Special Projects Branch |
| Poole J | |
| References | |
| Download: ML12173A472 (6) | |
Text
EPA l Envirofacts Warehouse l FII http://iaspub.epa.gov/enviro/fii_query_dtl.disp_program_facility?pgm_sys_id_in=TN0026158&pgm_sys_acrnm_in=NPDES[3/29/2012 3:32:12 PM]
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All EPA This Area Facility Detail Report ROCKWOOD WATER AND GAS 110 N CHAMBERLAIN AVENUE ROCKWOOD, ROANE CO (KFO, TN 37854-2399 EPA Registry Id: 110006663958 ROCKWOOD WATER AND GAS 600 yds
© 2012 Microsoft Corporation
© 2010 NAVTEQ
© AND 600 yds
© 2012 Microsoft Corporation
© 2010 NAVTEQ
© AND 2D 3D Road Aerial Bird's eye Labels The facility locations displayed come from the FRS Spatial Coordinates tables. They are the best representative locations for the displayed facilities based on the accuracy of the collection method and quality assurance checks performed against each location. The North American Datum of 1983 is used to display all coordinates.
Environmental Interests Information System Information System ID Environmental Interest Type Data Source Last Updated Date Supplemental Environmental Interests:
INTEGRATED COMPLIANCE INFORMATION SYSTEM 2641 FORMAL ENFORCEMENT ACTION ICIS 04/24/2002 ICIS-04-2002-9000 FORMAL ENFORCEMENT ACTION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (ICIS-NPDES)
TN0026158 ICIS-NPDES MAJOR ICIS 05/30/2007 ICIS-ENFORCEMENT/COMPLIANCE ACTIVITY NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (ICIS-NPDES)
TN0059676 ICIS-NPDES NON-MAJOR ICIS 09/14/2010 ICIS-ENFORCEMENT/COMPLIANCE ACTIVITY PERMIT COMPLIANCE SYSTEM TN0026158 NPDES MAJOR NPDES PERMIT 08/31/2001 PERMIT COMPLIANCE SYSTEM TN0059676 NPDES NON-MAJOR NPDES PERMIT 02/17/2004 Additional EPA Reports: MyEnvironmentEnforcement and ComplianceSite DemographicsWatershed Report Standard Industrial Classification Codes (SIC)
Data Source SIC Code Description Primary NPDES 4952 SEWERAGE SYSTEMS PCS 4952 SEWERAGE SYSTEMS NPDES 4941 WATER SUPPLY PCS 4941 WATER SUPPLY ICIS 4952 SEWERAGE SYSTEMS Facility Codes and Flags National Industry Classification System Codes (NAICS)
Data Source NAICS Code Description Primary FRS 221320 SEWAGE TREATMENT FACILITIES.
FRS 221310 WATER SUPPLY AND IRRIGATION SYSTEMS.
Facility Mailing Addresses Affiliation Type Delivery Point City Name State Postal Code Information System ALTERNATE MAILING NATURAL GAS SYSTEMS ROCKWOOD TN 37854 PCS Share Go
EPA l Envirofacts Warehouse l FII http://iaspub.epa.gov/enviro/fii_query_dtl.disp_program_facility?pgm_sys_id_in=TN0026158&pgm_sys_acrnm_in=NPDES[3/29/2012 3:32:12 PM]
EPA Home Privacy and Security Notice Contact Us http://iaspub.epa.gov/enviro/fii_query_dtl.disp_program_facility?pgm_sys_id_in=TN0026158&pgm_sys_acrnm_in=NPDES Print As-Is Last updated on Thursday, March 29, 2012 EPA Region: 04 Duns Number:
Congressional District Number: 04 Legislative District Number:
HUC Code/Watershed: 06010201 / WATTS BAR LAKE US Mexico Border Indicator: NO Federal Facility: NO Tribal Land: NO Alternative Names Alternative Name Source of Data ROCKWOOD WTP PCS ROCKWOOD STP ICIS ROCKWOOD WATER TREATMENT PLANT NPDES PERMIT Organizations Affiliation Type Name DUNS Number Information System Mailing Address MAILING ADDRESS ROCKWOOD WTP NPDES View MAILING ADDRESS ROCKWOOD STP NPDES View OWNER LESLEY SKIDMORE NPDES View OWNER DAVID LEWIS NPDES View OWNER ROCKWOOD WTP NPDES View OWNER DAVID LEWIS PCS View OWNER LESLEY SKIDMORE PCS View ADDRESS MAILING ADDRESS 110 N CHAMBERLAIN AVENUE
- ROCKWOOD, ROANE CO (KFO TN 37854 NPDES OWNER 1418 ABEL VALLEY ROAD ROCKWOOD TN 37854 NPDES OWNER 110 NORTH CHAMBERLAIN AVENUE ROCKWOOD TN 37854 PCS OWNER 110 NORTH CHAMBERLAIN AVENUE ROCKWOOD TN 37854 NPDES OWNER DAVID LUTTRELL SUPT.
ROCKWOOD TN 37854 NPDES OWNER DAVID LUTTRELL SUPT.
ROCKWOOD TN 37854 PCS PRIMARY MAILING ADDRESS 110 N CHAMBERLAIN AVENUE
- ROCKWOOD, ROANE CO (KFO TN 37854 PCS MAILING ADDRESS 110 N CHAMBERLAIN AVE RAONE COUNTY TN 00000 NPDES PRIMARY MAILING ADDRESS 110 N CHAMBERLAIN AVE RAONE COUNTY TN PCS Contacts Affiliation Type Full Name Office Phone Information System Mailing Address COGNIZANT OFFICIAL LESLEY SKIDMORE 8653542894 PCS COGNIZANT OFFICIAL TIMOTHY D.
EVANS 4233540348 PCS Query executed on: MAR-29-2012
EPA IDEA Query Results http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006663958[3/29/2012 3:33:51 PM]
You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results Enforcement & Compliance History Online (ECHO)
Recent Additions l Contact Us Detailed Facility Report For Public Release - Unrestricted Dissemination Report Generated on 03/29/2012 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance Gray text in this report indicates information that is not required to be reported to EPA. These data, typically regarding non-major or smaller facilities, are often incomplete.
Facility Permits and Identifiers Statute System Source ID Facility Name Street Address City State Zip
FRS 110006663958 ROCKWOOD WATER AND GAS 110 N CHAMBERLAIN AVENUE ROCKWOOD, ROANE CO TN 37854
CWA ICP TN0026158 ROCKWOOD STP 110 NORTH CHAMBERLAIN AVENUE ROCKWOOD TN 37854
CWA ICP TN0059676 ROCKWOOD WTP 1418 ABEL VALLEY ROAD ROCKWOOD TN 37854
Facility Characteristics Statute Source ID Universe Status Areas Permit Expiration Date Latitude/
Longitude Indian Country?
SIC Codes NAICS Codes
110006663958
LRT:
35.852778,
-84.705000 No
CWA TN0026158 Major; NPDES Individual Permit Expired
09/29/2011 35.852778,
-84.705000 No 4952
CWA TN0059676 Minor; NPDES Individual Permit Effective ; Compliance Tracking Off
06/30/2015 35.834722,
-84.691667 No 4941
If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.
Permit documents for NPDES permit TN0026158 are available online: Final permit, Fact sheet For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the Data Dictionary.
Inspection and Enforcement Summary Data Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs
CWA TN0026158 4
02/17/2011 1
$00
CWA TN0059676 1
03/23/2011 0
$00
Compliance Monitoring History (05 years )
Statute Source ID System Inspection Type Lead Agency Date Finding
CWA TN0026158 ICP Evaluation (CEI); NPDES - Base Program State 07/07/2007
CWA TN0026158 ICP Biomonitoring (CBI); NPDES - Base Program State 01/12/2009
CWA TN0026158 ICP Biomonitoring (CBI); NPDES - Base Program State 01/20/2009
CWA TN0026158 ICP Evaluation (CEI); NPDES - Base Program State 02/17/2011
CWA TN0059676 ICP Evaluation (CEI); NPDES - Base Program State 03/23/2011
EPA IDEA Query Results http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006663958[3/29/2012 3:33:51 PM]
View effluent charts for all parameters:
(or click on parameter names below for individual parameter charts)
Entries in italics are not considered inspections in official counts.
Compliance Summary Data Information on the nature of alleged violations is available on the FAQ page.
Statute Source ID Current SNC/HPV?
Description Current As Of Qtrs in NC (of 12)
CWA TN0026158 NO
Jul-Sep11 12
CWA TN0059676 N/A
Jul-Sep11
Three Year Compliance Status by Quarter Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the FAQ page, and information on the duration of non-compliance is available at the end of this report.
CWA/NPDES Compliance Status Statute:Source ID CWA:TN0026158
QTR1 Oct-Dec08 QTR2 Jan-Mar09 QTR3 Apr-Jun09 QTR4 Jul-Sep09 QTR5 Oct-Dec09 QTR6 Jan-Mar10 QTR7 Apr-Jun10 QTR8 Jul-Sep10 QTR9 Oct-Dec10 QTR10 Jan-Mar11 QTR11 Apr-Jun11 QTR12 Jul-Sep11 Non-compliance in Quarter
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
SNC/RNC Status >>
X(EffNMth) N(RptViol) X(EffNMth) X(EffNMth) R(Resolvd)
X(EffNMth) X(EffNMth) N(RptViol) N(RptViol)
Effluent Violations by NPDES Parameter:
Discharge point:001 Carbonaceous oxygen demand, %
removal Neither
108%
135%
47%
Chlorine, total residual NMth
800%
1400%
150% 150%
E. coli, MTEC-MF Mthly
302%
6%
NMth 7%
7%
7%
7%
2%
7%
2%
7%
7%
IC25 Static Renewal 7 Day Chronic Chrcer Neither
97%
95%
IC25 Static Renewal 7 Day Chronic Chrpim Neither
98%
90%
Nitrogen, ammonia total (as N)
NMth
13%
Solids, suspended percent removal Neither
46%
92%
83%
133%
400%
600%
Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.
CWA/NPDES Compliance Status Statute:Source ID CWA:TN0059676
QTR1 Oct-Dec08 QTR2 Jan-Mar09 QTR3 Apr-Jun09 QTR4 Jul-Sep09 QTR5 Oct-Dec09 QTR6 Jan-Mar10 QTR7 Apr-Jun10 QTR8 Jul-Sep10 QTR9 Oct-Dec10 QTR10 Jan-Mar11 QTR11 Apr-Jun11 QTR12 Jul-Sep11
Non-compliance in Quarter N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No
Facility Status N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A R(Resolvd)
Effluent Violations by NPDES Parameter:
EPA IDEA Query Results http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006663958[3/29/2012 3:33:51 PM]
View effluent charts for all parameters:
(or click on parameter names below for individual parameter charts)
Effluent violations are displayed as highest percentage by which the permit limit was exceeded for the quarter. Bold, largeprint indicates Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.
Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, RCRAInfo (05 year history)
Statute Source ID Type of Action Lead Agency Date
- No data records returned.
Formal Enforcement Actions - (05 year history)
AFS, PCS, RCRAInfo, NCDB Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description
- No data records returned.
In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.
ICIS Primary Law/Section Case Number Case Type Lead Agency Case Name Issued/Filed Date Settlement Date Federal Penalty State/Local Penalty SEP Cost Comp Action Cost
CWA / §OTHER TN-WPC09-0202 Administrative -
Formal State City of Rockwood 01/14/2011 01/14/2011
$40,000
Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These actions may duplicate records in the Formal Enforcement Actions section.
Environmental Conditions Permit ID Watershed Watershed Name Receiving Waters Impaired Waters?
Combined Sewer System?
TN0026158 060102010003 Watts Bar Lake. Tenn.
BLACK CR 303(d) Listed No
TN0059676 06010201 Watts Bar Lake. Tenn.
WATTS BAR LAKE 303(d) Listed No
TRI History of Reported Chemicals Released in Pounds per Year at Site:
Year
/
Total Air Emissions Surface Water Discharges Underground Injections Releases to Land Total On-site Releases Total Off-site Transfers Total Releases and Transfers
- No data records returned.
TRI Total Releases and Transfers by Chemical and Year
- No data records returned.
Demographic Profile of Surrounding Area (3 Miles)
Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.
This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from the EPA Locational Reference
EPA IDEA Query Results http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006663958[3/29/2012 3:33:51 PM]
Table(LRT) when available.
Radius of Area:
3 Miles Land Area:
87.34%
Households in area:
2,440 Center Latitude:
35.834722 Water Area:
12.66%
Housing units in area:
2,689 Center Longitude:
-84.691667 Population Density:
232.36/sq. mi.
Households On Public Assistance:
96 Total Persons:
5,737 Percent Minority:
4.95%
Persons Below Poverty Level:
1,052 Race Breakdown Persons (%)
Age Breakdown:
Persons (%)
White:
5,470 (95.35%)
Child 5 years and less:
432 ( 7.53%)
African-american:
194 ( 3.38%)
Minors 17 years and younger:
1,282 (22.35%)
Hispanic-Origin:
21 ( 0.37%)
Adults 18 years and older:
4,454 (77.64%)
Asian/Pacific Islander:
13 ( 0.23%)
Seniors 65 years and older:
1,008 (17.57%)
American Indian:
14 ( 0.24%)
Other/Multiracial:
1 ( 0.02%)
Education Level (Persons 25 & older)
Persons (%)
Income Breakdown:
Households (%)
Less than 9th grade:
394 (10.58%)
Less than $15,000:
700 (28.69%)
9th-12th grades:
647 (17.38%)
$15,000-$25,000:
423 (17.34%)
High School Diploma:
1,607 (43.16%)
$25,000-$50,000:
824 (33.77%)
Some College/2-yr:
771 (20.71%)
$50,000-$75,000:
332 (13.61%)
B.S./B.A. or more:
304 ( 8.17%)
Greater than $75,000:
163 ( 6.68%)
Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start date of the violation as shown in the ECHO database is normally when the government first became aware of the violation, not the first date that the violation occurred, and the facility may have corrected the violation before the end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has not verified the correction of these violations. In other situations, EPA does not remove the violation flag until an enforcement action has been resolved.
This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its information from program databases monthly. The data were last updated: FRS: 02/09/2012. ICIS: 02/10/2012.
Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web sites for such explanations.
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