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EPA 2012 Facility Detail Report - Clinton STP
	ML12257A052
Person / Time
Site:	Watts Bar
Issue date:	08/01/2012
From:	; Environmental Protection Agency
To:	Justin Poole; Watts Bar Special Projects Branch
	Poole J
References
	Download: ML12257A052 (6)
	v • d • e

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 CLINTON STP #1 799 MELTON HILL DRIVE CLINTON, TN 37716 EPA Registry Id: 110006367859 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 CLINTON STP #1 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

CLEAN WATERSHEDS NEEDS CLEAN WATERSHEDS NEEDS SURVEY 47000265001 CWNS 10/27/2008 SURVEY 2008 ICIS-NATIONAL POLLUTANT DISCHARGE ELIMINATION TN0026506 ICIS-NPDES MAJOR ICIS 06/01/2008 ENFORCEMENT/COMPLIANCE SYSTEM (ICIS-NPDES)

ACTIVITY NPDES PERMIT COMPLIANCE SYSTEM TN0026506 NPDES MAJOR 10/11/2007 PERMIT Additional EPA Reports: MyEnvironment Enforcement and Compliance Site Demographics Watershed Report Standard Industrial Classification Codes (SIC) National Industry Classification System Codes (NAICS)

Data Source SIC Code Description Primary No NAICS Codes returned.

PCS 4952 SEWERAGE SYSTEMS NPDES 4952 SEWERAGE SYSTEMS Facility Mailing Addresses Postal Information Affiliation Type Delivery Point City Name State Facility Codes and Flags Code System EPA Region: 04 POST OFFICE BOX OWNER CLINTON TN 37717 PCS 296 Duns Number:

1001 CHARLES ANDERSON Congressional District Number: 03 MAILING ADDRESS TN 37717 NPDES SEIVERS BLVD. COUNTY (KFO)

Legislative District Number: RESPONSIBLE P.O. BOX 296 CLINTON TN 37716 CWNS HUC Code/Watershed: 06010207 / LOWER CLINCH ENTITY US Mexico Border Indicator: NO PRIMARY MAILING 1001 CHARLES ANDERSON TN 37717 PCS ADDRESS SEIVERS BLVD. COUNTY (KFO)

Federal Facility: NO 1001 CHARLES ANDERSON http://iaspub.epa.gov/enviro/fii_query_dtl.disp_program_facility?pgm_sys_id_in=TN0026506&pgm_sys_acrnm_in=NPDES[8/1/2012 8:54:20 AM]

EPA l Envirofacts Warehouse l FII Tribal Land: NO FACILITY CONTACT TN 37717 CWNS SEIVERS BLVD. COUNTY (KFO)

ALTERNATE 1001 CHARLES CLINTON TN 37717 PCS Alternative Names MAILING ADDRESS SEIVERS BLVD.

Alternative Name Source of Data POST OFFICE BOX OWNER CLINTON TN 37717 NPDES 296 CLINTON STP NPDES PERMIT Contacts Organizations Office Information Mailing DUNS Information Mailing Affiliation Type Full Name Affiliation Type Name Phone System Address Number System Address RESPONSIBLE MAILING DAN HAWKINS 8654579232 CWNS View CLINTON STP NPDES View ENTITY ADDRESS GREGORY J.

OWNER GREGORY J. FAY NPDES View FACILITY CONTACT 8652206200 CWNS View FAY OWNER GREGORY J. FAY PCS View COGNIZANT GREGORY J.

8654579232 PCS RESPONSIBLE CLINTON UTILITIES OFFICIAL FAY CWNS ENTITY BOARD Query executed on: AUG-01-2012 EPA Home Privacy and Security Notice Contact Us http://iaspub.epa.gov/enviro/fii_query_dtl.disp_program_facility?pgm_sys_id_in=TN0026506&pgm_sys_acrnm_in=NPDES Print As-Is Last updated on Wednesday, August 01, 2012 http://iaspub.epa.gov/enviro/fii_query_dtl.disp_program_facility?pgm_sys_id_in=TN0026506&pgm_sys_acrnm_in=NPDES[8/1/2012 8:54:20 AM]

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 08/01/2012 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 110006367859 CLINTON STP #1 799 MELTON HILL DRIVE CLINTON TN 37716 CWA ICP TN0026506 CLINTON STP #1 799 MELTON HILL DRIVE CLINTON TN 37717 Facility Characteristics Permit Expiration Latitude/ Indian SIC NAICS Statute Source ID Universe Status Areas Date Longitude Country? Codes Codes LRT:

110006367859 36.082113 , No

-84.151920 Major; NPDES Individual 36.085278, CWA TN0026506 Effective 04/30/2013 No 4952 Permit -84.155000 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.

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 TN0026506 10 08/22/2011 0 $00 Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead Agency Date Finding CWA TN0026506 ICP Audit (AU1); NPDES - Pretreatment State 04/26/2007 CWA TN0026506 ICP Evaluation (CEI); NPDES - Base Program State 04/27/2007 CWA TN0026506 ICP Evaluation (CEI); NPDES - Pretreatment State 05/26/2007 CWA TN0026506 ICP Biomonitoring (CBI); NPDES - Base Program State 07/25/2007 CWA TN0026506 ICP Evaluation (CEI); NPDES - Pretreatment State 06/10/2008 CWA TN0026506 ICP Evaluation (CEI); NPDES - Pretreatment State 09/22/2009 CWA TN0026506 ICP Evaluation (CEI); NPDES - Base Program State 05/27/2010 CWA TN0026506 ICP Evaluation (CEI); NPDES - Pretreatment State 07/13/2010 http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006367859[8/1/2012 8:55:15 AM]

EPA IDEA Query Results CWA TN0026506 ICP Audit (AU1); NPDES - Pretreatment State 06/08/2011 CWA TN0026506 ICP Evaluation (CEI); NPDES - Base Program State 08/22/2011 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 TN0026506 NO Jan-Mar12 1 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 QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 Statute:Source ID Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan-CWA:TN0026506 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Non-compliance in Quarter No No No No No No No No Yes No No No SNC/RNC Status >>

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters:

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

Discharge point:001 BOD, 5-day, percent Neither 51%

removal Effluent violations are displayed as highest percentage by which the permit limit was exceeded for the quarter. Bold, large print 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 Case Lead Case Issued/Filed Settlement Federal State/Local SEP Comp Action Law/Section Number Type Agency Name Date Date Penalty Penalty Cost Cost

- No data records returned.

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These actions may http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006367859[8/1/2012 8:55:15 AM]

EPA IDEA Query Results duplicate records in the Formal Enforcement Actions section.

Environmental Conditions Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

TN0026506 060102070015 Lower Clinch. Tenn. CLINCH RV 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 Table(LRT) when available.

Radius of Area: 3 Miles Land Area: 96.29% Households in area: 5,630 Center Latitude: 36.085278 Water Area: 3.71% Housing units in area: 5,959 Center Longitude: -84.155000 Population Density: 483.58/sq. mi. Households On Public Assistance: 193 Total Persons: 13,163 Percent Minority: 5.61% Persons Below Poverty Level: 1,841 Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 12,448 (94.57%) Child 5 years and less: 929 ( 7.06%)

African-american: 320 ( 2.43%) Minors 17 years and younger: 2,926 (22.23%)

Hispanic-Origin: 100 ( 0.76%) Adults 18 years and older: 10,236 (77.76%)

Asian/Pacific Islander: 97 ( 0.74%) Seniors 65 years and older: 2,083 (15.82%)

American Indian: 68 ( 0.52%)

Other/Multiracial: 58 ( 0.44%)

Education Level Persons (%) Income Breakdown: Households (%)

(Persons 25 & older)

Less than 9th grade: 674 ( 7.89%) Less than $15,000: 1,143 (20.30%)

9th-12th grades: 1,024 (11.98%) $15,000-$25,000: 888 (15.77%)

High School Diploma: 3,527 (41.27%) $25,000-$50,000: 1,757 (31.21%)

Some College/2-yr: 1,877 (21.96%) $50,000-$75,000: 1,051 (18.67%)

B.S./B.A. or more: 1,444 (16.90%) Greater than $75,000: 764 (13.57%)

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.

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110006367859[8/1/2012 8:55:15 AM]

EPA IDEA Query Results 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: 07/12/2012. ICIS: 07/13/2012.

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=110006367859[8/1/2012 8:55:15 AM]

ML12257A052

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