Violations and Permit Triggers

Use this report to view violations and permit triggers. These include benchmark and limit exceedances on monitoring data, late permit submittals and other violations noted during an inspection. Click the "More Info" link to view more information about the violation/trigger including any related enforcement actions.

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Example: WAR0011379 or 11379
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This report includes both permit violations and permit triggers. Permit triggers are not violations but rather when triggered require the permit holder to take an action defined in the permit. Benchmark exceedances and design criteria (85%) exceedances are permit triggers and not permit violations.

If the “is addressed” column in this report states “yes” then Ecology has taken an informal or formal action to address the violation or permit trigger. It does not refer to any action taken by the permit holder. Ecology’s performance goal is to address all permit violations for individual permits. The report includes NA (not applicable) for general permits.

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More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz2/12/2019N/ADesign Criteria ExceedanceExceedance of Design Criteria   2.002 February 2019 - Design Exceedance for Flow: Due to snow melt. INFL
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz9/1/2018N/ADesign Criteria ExceedanceExceedance of Design Criteria   1201.5 September 2018 - BOD & TSS Design Exceedance: Sampling Location Issue INFL
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz9/1/2018N/ADesign Criteria ExceedanceExceedance of Design Criteria   1065.25 September 2018 - BOD & TSS Design Exceedance: Sampling Location Issue INFL
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz2/1/2018N/ADesign Criteria (85%)85% Design Criteria Warning (if exceeded for 3 consecutive months triggers permit action)   936.125 February 2018 - TSS Exceeded Design Criteria. INFL
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz1/1/2018N/ADesign Criteria (85%)85% Design Criteria Warning (if exceeded for 3 consecutive months triggers permit action)   923.889 January 2018 - TSS lbs/day exceeded 85% Design Criteria. INFL
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz12/1/2017N/ADesign Criteria (85%)85% Design Criteria Warning (if exceeded for 3 consecutive months triggers permit action)   846.75 December 2017 - TSS exceeded 85% Design Criteria. INFL
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz3/1/2017N/ADesign Criteria ExceedanceExceedance of Design Criteria   1.738 March 2017 - Flow exceeded Design Criteria.  
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz10/1/2016N/ADesign Criteria (85%)85% Design Criteria Warning (if exceeded for 3 consecutive months triggers permit action)   859.875 October 2016 - 85% TSS Design Exceedance: Exceedance was due to heavy rainfall.  
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz5/1/2016N/AReporting ViolationsLate Submittal of DMRs     May 2016 - Late DMR - Electronically submitted 6/16/16 -that Carl Jones is doing a Technical Site Visit & to let them know it is now back in DRAFT – they need to resubmit. Originally edited by CGRU461 on 07/25/2016 15:14:12  
More Info KALAMA STP WA0020320ActiveMunicipal NPDES IPKALAMACowlitz12/1/2015N/ADesign Criteria ExceedanceExceedance of Design Criteria   2.818 December 2015 - 85% Design Exceedance for Flow AVG and Design Exceedance for Flow MAX: Storm related  
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