ML12173A472

EPA 2012 _ Envirofacts Warehouse _ Fii - Rockwood Water and Gas

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 Facility Registry System (FRS) Share Recent Additions l Contact Us l Search: All EPA This Area Go You are here: EPA Home Envirofacts FRS Report Facility Detail Report ROCKWOOD WATER AND GAS 110 N CHAMBERLAIN AVENUE ROCKWOOD, ROANE CO (KFO, TN 37854-2399 EPA Registry Id: 110006663958 ROCKWOOD WATER 2D 3D AND GAS 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.

600 yds

©

© 2012 2012 Microsoft Microsoft Corporation Corporation ©

© 2010 2010 NAVTEQ NAVTEQ ©

© AND AND Environmental Interests Information Environmental Interest Data Last Updated Supplemental Environmental Information System System ID Type Source Date Interests:

FORMAL ENFORCEMENT ICIS-04-2002-9000 INTEGRATED COMPLIANCE INFORMATION SYSTEM 2641 ICIS 04/24/2002 ACTION FORMAL ENFORCEMENT ACTION ICIS-NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM TN0026158 ICIS-NPDES MAJOR ICIS 05/30/2007 ENFORCEMENT/COMPLIANCE (ICIS-NPDES)

ACTIVITY ICIS-NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM TN0059676 ICIS-NPDES NON-MAJOR ICIS 09/14/2010 ENFORCEMENT/COMPLIANCE (ICIS-NPDES)

ACTIVITY NPDES PERMIT COMPLIANCE SYSTEM TN0026158 NPDES MAJOR 08/31/2001 PERMIT NPDES PERMIT COMPLIANCE SYSTEM TN0059676 NPDES NON-MAJOR 02/17/2004 PERMIT Additional EPA Reports: MyEnvironmentEnforcement and ComplianceSite DemographicsWatershed Report Standard Industrial Classification Codes (SIC) National Industry Classification System Codes (NAICS)

Data Source SIC Code Description Primary Data Source NAICS Code Description Primary NPDES 4952 SEWERAGE SYSTEMS FRS 221320 SEWAGE TREATMENT FACILITIES.

PCS 4952 SEWERAGE SYSTEMS FRS 221310 WATER SUPPLY AND IRRIGATION SYSTEMS.

NPDES 4941 WATER SUPPLY PCS 4941 WATER SUPPLY Facility Mailing Addresses ICIS 4952 SEWERAGE SYSTEMS Postal Information Affiliation Type Delivery Point City Name State Code System Facility Codes and Flags ALTERNATE NATURAL GAS MAILING ROCKWOOD TN 37854 PCS SYSTEMS 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 l Envirofacts Warehouse l FII EPA Region: 04 ADDRESS Duns Number: 110 N MAILING ROCKWOOD, Congressional District Number: 04 CHAMBERLAIN TN 37854 NPDES ADDRESS ROANE CO (KFO AVENUE Legislative District Number:

1418 ABEL VALLEY HUC Code/Watershed: 06010201 / WATTS BAR LAKE OWNER ROCKWOOD TN 37854 NPDES ROAD US Mexico Border Indicator: NO 110 NORTH Federal Facility: NO OWNER CHAMBERLAIN ROCKWOOD TN 37854 PCS AVENUE Tribal Land: NO 110 NORTH OWNER CHAMBERLAIN ROCKWOOD TN 37854 NPDES Alternative Names AVENUE Alternative Name Source of Data DAVID LUTTRELL OWNER ROCKWOOD TN 37854 NPDES SUPT.

ROCKWOOD WTP PCS DAVID LUTTRELL ROCKWOOD STP ICIS OWNER ROCKWOOD TN 37854 PCS SUPT.

ROCKWOOD WATER TREATMENT PLANT NPDES PERMIT PRIMARY 110 N ROCKWOOD, MAILING CHAMBERLAIN TN 37854 PCS ROANE CO (KFO ADDRESS AVENUE Organizations MAILING 110 N DUNS Information Mailing RAONE COUNTY TN 00000 NPDES Affiliation Type Name ADDRESS CHAMBERLAIN AVE Number System Address PRIMARY MAILING ROCKWOOD 110 N NPDES View MAILING RAONE COUNTY TN PCS ADDRESS WTP CHAMBERLAIN AVE ADDRESS MAILING ROCKWOOD NPDES View ADDRESS STP Contacts LESLEY OWNER NPDES View SKIDMORE Office Information Mailing Affiliation Type Full Name Phone System Address OWNER DAVID LEWIS NPDES View COGNIZANT LESLEY ROCKWOOD 8653542894 PCS OWNER NPDES View OFFICIAL SKIDMORE WTP COGNIZANT TIMOTHY D.

OWNER DAVID LEWIS PCS View 4233540348 PCS OFFICIAL EVANS LESLEY OWNER PCS View SKIDMORE Query executed on: MAR-29-2012 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 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 IDEA Query Results Enforcement & Compliance History Online (ECHO)

Recent Additions l Contact Us You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results 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 Permit Expiration Latitude/ Indian SIC NAICS Statute Source ID Universe Status Areas Date Longitude Country? Codes Codes LRT:

110006663958 35.852778 , No

-84.705000 Major; NPDES Individual 35.852778, CWA TN0026158 Expired 09/29/2011 No 4952 Permit -84.705000 Minor; NPDES Individual Effective ; Compliance 35.834722, CWA TN0059676 06/30/2015 No 4941 Permit Tracking Off -84.691667 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 http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006663958[3/29/2012 3:33:51 PM]

EPA IDEA Query Results 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 QTR2 QTR6 QTR7 QTR8 Statute:Source ID QTR1 QTR3 QTR4 QTR5 QTR9 QTR10 QTR11 QTR12 Jan- Jan- Apr- Jul-CWA:TN0026158 Oct-Dec08 Apr-Jun09 Jul-Sep09 Oct-Dec09 Oct-Dec10 Jan-Mar11 Apr-Jun11 Jul-Sep11 Mar09 Mar10 Jun10 Sep10 Non-compliance in Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Quarter 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:

View effluent charts for all parameters:

(or click on parameter names below for individual parameter charts)

Discharge point:001 Carbonaceous oxygen demand, % Neither 108% 135% 47%

removal Chlorine, total NMth 800% 1400% 150% 150%

residual Mthly 302% 6%

E. coli, MTEC-MF NMth 7% 7% 7% 7% 2% 7% 2% 7% 7%

IC25 Static Renewal 7 Day Chronic Neither 97% 95%

Chrcer IC25 Static Renewal 7 Day Chronic Neither 98% 90%

Chrpim Nitrogen, ammonia NMth 13%

total (as N)

Solids, suspended Neither 46% 92% 83% 133% 400% 600%

percent removal 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 QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 Statute:Source ID QTR12 Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr-CWA:TN0059676 Jul-Sep11 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Non-compliance in N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Quarter 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:

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006663958[3/29/2012 3:33:51 PM]

EPA IDEA Query Results 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 Case Lead Issued/Filed Settlement Federal State/Local SEP Comp Action Case Type Case Name Law/Section Number Agency Date Date Penalty Penalty Cost Cost TN-WPC09- Administrative - City of CWA / §OTHER State 01/14/2011 01/14/2011 . $40,000 . .

0202 Formal Rockwood 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 Surface Water Underground Releases to Total On-site Total Off-site Total Releases and

/ Emissions Discharges Injections Land Releases Transfers 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 http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006663958[3/29/2012 3:33:51 PM]

EPA IDEA Query Results 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 (%) Income Breakdown: Households (%)

(Persons 25 & older)

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.

EPA Home l Privacy and Security Notice l Contact Us http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006663958[3/29/2012 3:33:51 PM]