ICIS-7426191 Program ID : 7426191 Registry ID : 110006691632 Program Type : ENFORCEMENT/COMPLIANCE ACTIVITY Program Status : Federal State Code : FEDERAL Facility Name : SOUTHERN CONCRETE PRODUCTS - LEXINGTON Location Address : 412 E. CHURCH Supplemental Location : City : LEXINGTON County : HENDERSON FIPS Code : 47077 State Code : TN Country : UNITED STATES ZIP Code : 38351 Congressional Dist Num : 07 Census Block Code : 470779754001009 HUC Code : 06040001 EPA Region Code : 04 Site Type Name : STATIONARY Location Description : US Mexico Border : Program Acronyms : ICIS:7426191, NPDES:TNG110136 Conveyor : NPDES Collect Description : INTERPOLATION-MAP Ref Point Description : HDATUM Description : NAD83 Source Description : Coordinate : 35.644236,-88.388935 Accuracy : 30 Federal Facility Code : N Federal Agency Code : Tribal Land Code : Tribal Land Name : Legislative Dist Num : Data Quality Code : Valid NAICS No Data : SIC 1 Interest Type : FORMAL ENFORCEMENT ACTION SIC Code : 3273 Primary Indicator : SECONDARY Code Description : READY-MIXED CONCRETE Organization No Data : Alternative-Names Contact No Data : Mailing-Address No Data : NPDES-TNG110136 NPDES ID : TNG110136 EPA ID : 110006691632 Facility Name : SOUTHERN CONCRETE PRODUCTS - LEXINGTON Type : PRIVATELY OWNED FACILITY Address : 266 EAST CHURCH STREET, LEXINGTON, TN, 38351 Supplemental Address : LEXINGTON Impaired Waters : Inspections Activity ID: 3600830174 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2016-10-04 Actual End Date : 2016-10-04 Outcome : Activity ID: 3600839362 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2016-10-04 Actual End Date : 2016-10-04 Outcome : Activity ID: 1200162478 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2004-06-16 Outcome : Activity ID: 1200162479 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2002-07-31 Outcome : Activity ID: 1200162476 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2005-06-28 Outcome : Activity ID: 1200162480 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2003-06-27 Outcome : Activity ID: 1200162481 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 1998-08-04 Outcome : Activity ID: 1200162477 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 1999-07-23 Outcome : Permits Permits: 0 Activity ID : 3601301487 Facility Type : NON-POTW Permit Type : GENERAL PERMIT COVERED FACILITY Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EFFECTIVE-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 06040001 State Water Body : TENNESSEE WESTERN VALLEY-BEECH Permit Name : SOUTHERN CONCRETE PRODUCTS, INC. Agency : STATE Original Issue Date : 2005-01-06 Issue Date : 2017-12-05 Issuing Agency : TDEC - DWR Effective Date : 2017-12-05 Expiration Date : 2022-10-31 Retirement Date : Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : TNG110000 Permit has received TMDL Info : DMRs May Be Submitted Electronically : YES Pretreatment Indicator : Hydrologic Unit Code (HUC) : 060400010802 Permits: 3 Activity ID : 3400048844 Facility Type : NON-POTW Permit Type : GENERAL PERMIT COVERED FACILITY Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : ADMINISTRATIVELY CONTINUED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 06040001 State Water Body : TOWN BRANCH Permit Name : SOUTHERN CONCRETE PRODUCTS INC Agency : STATE Original Issue Date : 2005-01-06 Issue Date : 2013-01-25 Issuing Agency : TDEC-DWR Effective Date : 2013-01-25 Expiration Date : 2017-10-31 Retirement Date : 2017-12-04 Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : TNG110000 Permit has received TMDL Info : DMRs May Be Submitted Electronically : YES Pretreatment Indicator : Hydrologic Unit Code (HUC) : 060400010802 Permits: 2 Activity ID : 1800100790 Facility Type : NON-POTW Permit Type : GENERAL PERMIT COVERED FACILITY Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : ADMINISTRATIVELY CONTINUED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 06040001 State Water Body : TOWN BRANCH Permit Name : SOUTHERN CONCRETE PRODUCTS INC Agency : STATE Original Issue Date : 2005-01-06 Issue Date : 2007-11-15 Issuing Agency : TDEC-WPC Effective Date : 2007-11-15 Expiration Date : 2012-10-31 Retirement Date : 2013-01-24 Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : TNG110000 Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 060400010802 Permits: 1 Activity ID : 1200058991 Facility Type : NON-POTW Permit Type : GENERAL PERMIT COVERED FACILITY Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : ADMINISTRATIVELY CONTINUED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 06040001 State Water Body : TOWN BRANCH Permit Name : SOUTHERN CONCRETE PRODUCTS INC Agency : STATE Original Issue Date : 2005-01-06 Issue Date : 2005-01-06 Issuing Agency : TDEC-WPC Effective Date : 2005-01-06 Expiration Date : 2007-11-14 Retirement Date : 2007-11-14 Termination Date : Permit is on for Compliance Tracking : YES RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : TNG110000 Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 060400010802 Permit Components No Data : Permanent Feature Coordinates Feature Number: 001 Pemanent Feature ID : 3600242292 Latitude : 35.645 Longitude : -88.3879 Feature Number: SW1 Pemanent Feature ID : 3600242288 Latitude : 35.645 Longitude : -88.3879 Quarterly Non-Compliance Report Year-Quarter: 2019-2 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-1 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-4 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-3 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-2 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-1 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2017-1 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2016-4 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2016-3 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2016-2 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2016-1 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2015-4 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2015-3 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2015-2 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2015-1 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2014-4 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2014-3 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2014-2 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2014-1 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2013-4 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2013-3 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2013-2 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2013-1 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2012-4 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2012-3 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2012-2 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2012-1 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2011-4 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2011-2 Historic Non-Compliance : E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2010-1 Historic Non-Compliance : E90 Effluent Violations : 3 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2009-4 Historic Non-Compliance : E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2009-2 Historic Non-Compliance : E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2008-3 Historic Non-Compliance : E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Enforcement Actions-Informal Enforcement ID: TN-202129 Activity ID : 3601142299 Agency : STATE Activity Description : ADMINISTRATIVE - INFORMAL Enforcement Description : NOTICE OF VIOLATION Date Achieved : 2016-10-11 Enforcement ID: TN-200102740 Activity ID : 3400280508 Agency : STATE Activity Description : ADMINISTRATIVE - INFORMAL Enforcement Description : SHOW CAUSE LETTER Date Achieved : 2014-07-25 Enforcement Actions-Formal Enforcement ID: TN-WPC16-0103 Activity ID : 3601444417 Agency : STATE Civil Enforcement Activity : ADMINISTRATIVE, FORMAL Enforcement Description : STATE CWA PENALTY AO Settlement Entered Date : 2018-03-26 Federal Penalty Assessed : Local Penalty Amount : 4586.33 Enforcement Violations No Data : Violations Compliance Schedule for RNC Activity ID: 3649093200 Type : COMPLIANCE SCHEDULE VIOLATION Schedule Event ID : 3600036014 Schedule Number : 1 Event Code : 60499 Event Description : 90-Day Compliance Report Comments : SCHEDULE EVENT UNACHIEVED AND NOT REPORTED Event Scheduled Date : 2020-03-01 Event Actual Date : Reportable Non-Compliance(RNC) Event : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2020-04-01 RNC Resolution Date : 2020-04-01 RNC Resolution : NC - UNRESOLVED RNC Violations Permit Single Event for RNC No Data : Violations Permit Schedule for RNC No Data : Violations Effluent-Latest 24 Violation Events Violation ID: 3403055784 Violation ID : 3403055784 Permanent Feature No. : 001 Activity ID : 3400048844 Limit Set Designator : G Monitoring Location : EG DMR Form ID : 2614080738 DMR Value Number : 166 DMR Parameter ID : 3407424359 Nodi Code : Violation Type Code : Violation Type : Violation Code : E90 Violation Description : DMR, LIMITED - NUMERIC VIOLATION Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : = User Entered Unit Code : Value Received Date : 2013-11-05 Days Late : 21 Adjusted DMR Standard Units : Limit ID : 3400278507 DMR Value Standard Units : 166 Value Type : CONCENTRATION 3 RNC Detection Code : RNC Detection Description : RNC Detection Date : RNC Resolution Code : Statistical Base Code : DAILY MAXIMUM Violation ID: 3001296604 Violation ID : 3001296604 Permanent Feature No. : 001 Activity ID : 1800100790 Limit Set Designator : G Monitoring Location : EG DMR Form ID : 1811950421 DMR Value Number : 77 DMR Parameter ID : 3004006140 Nodi Code : Violation Type Code : Violation Type : Violation Code : E90 Violation Description : DMR, LIMITED - NUMERIC VIOLATION Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : = User Entered Unit Code : Value Received Date : 2012-11-21 Days Late : 6 Adjusted DMR Standard Units : Limit ID : 1800265897 DMR Value Standard Units : 77 Value Type : CONCENTRATION 3 RNC Detection Code : RNC Detection Description : RNC Detection Date : RNC Resolution Code : Statistical Base Code : DAILY MAXIMUM Violation ID: 2600545367 Violation ID : 2600545367 Permanent Feature No. : 001 Activity ID : 1800100790 Limit Set Designator : G Monitoring Location : EG DMR Form ID : 1811950321 DMR Value Number : 82 DMR Parameter ID : 2600496441 Nodi Code : Violation Type Code : Violation Type : Violation Code : E90 Violation Description : DMR, LIMITED - NUMERIC VIOLATION
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