Information 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.
Violations and Permit Triggers
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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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 13 items in 2 pages
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 5/31/2021N/AReporting ViolationsFailure to submit required report (non-DMR, non-pretreatment)     Auto-generated late/missing submittal  
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 1/1/2021N/AReporting ViolationsLate Submittal of DMRs     February 2021. Ecology does not routinely issue enforcement actions for those facilities that submit DMRs up to 5 days late. Ecology may consider taking action when facilities repeatedly submit their DMRs late.  
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 1/1/2020N/AReporting ViolationsLate Submittal of DMRs     February 2020. Ecology does not routinely issue enforcement actions for those facilities that submit DMRs up to 5 days late. Ecology may consider taking action when facilities repeatedly submit their DMRs late. McKone: DMR submitted 2 days late on Monday following weekend due date. Responsible official notified me immediately of error. Not a chronic issue.  
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 7/31/2019N/AReporting ViolationsFailure to submit required report (non-DMR, non-pretreatment)     Auto-generated late/missing submittal McKone: No actual permit violation. The requirements for this submittal are not clear in the permit and is inconsistent with the new reclaimed water rule. Information that this report would have captured is included in the permit renewal application submitted by the county on 7/27/19.  
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 2/1/2019N/AReporting ViolationsLate Submittal of DMRs     DMR was one day late, not chronic, recommend no action. McKone: Robert Waddle informed me that the DMRs were submitted late due to illness. Not typical for them; agree no action.  
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 8/1/2018N/AMonitoring ViolationsAnalysis not Conducted   0 DMR note: analyzed fecal instead of total coliform. Corrective actions: discuss item with individual and team, create two separate FC and TC reporting sheets. Operating conditions similar to days before and after with no TC counts. Jankowiak: recommend WL.  001
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 9/12/2017N/AManagement Practice ViolationsImproper Operation and Maintenance     violation of R5 related to 9/12/17 non-compliance event.  
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 9/12/2017N/AManagement Practice ViolationsViolation of a milestone in an order     Violation of R1 and R6C. related to 9/12/17 non-compliance event. Sent reclaim water to distribution without proper disinfection or coagulant.  
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 9/12/2017N/AMonitoring ViolationsAnalysis not Conducted     Missed monitoring (R2.A) for coagulant additive, total coliform and UV light dosage for Sept 2017.  
More Info King County South Plant Reclaimed Water Plant ST0007445ActiveReclaimed Water IPRENTONKing 4/1/2017N/AReporting ViolationsLate Submittal of DMRs     Jankowiak: 1 day late. Issue with WQWebDMR on Ecology's side on 5/15/17 (due date). No action.  
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