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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More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish3/14/2021N/AMonitoring ViolationsAnalysis not Conducted     Lane: Everett provided timely notification and thorough explanation of incident (see e-mails 3/15, 3/16, 3/18), and conducted thorough follow up (updated pump station logic, updated SOP, training). New station logic in particular will prevent recurrence.   
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish3/14/2021N/AMonitoring ViolationsAnalysis not Conducted     Lane: Everett provided timely notification and thorough explanation of incident (see e-mails 3/15, 3/16, 3/18), and conducted thorough follow up (updated pump station logic, updated SOP, training). New station logic in particular will prevent recurrence.   
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish11/1/2020N/AEffluent ViolationsNumeric effluent violation   31.725 Everett emailed Ecology an explanation and detailed actions being taken to lower ammonia at the time. The ultimate exceedance ended up being small. Will monitor.  
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish7/1/2020N/AMonitoring ViolationsAnalysis not Conducted     LANE: Facility notified us mid-July about a bad BOD run (all results were ND due to a QC problem) on 7/4, so there were only two days of NBOD + CBOD loading inste ad of the required 4.   
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish5/4/2020N/AReporting ViolationsFailure to submit required report (non-DMR, non-pretreatment)     Auto-generated late/missing submittal Was placed in PARIS as a DRAFT on March 30, 2020.  
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish3/1/2020N/AReporting ViolationsFailure to submit required report (non-DMR, non-pretreatment)     Onstad: Report received in February 2020.Ecology error - late data entry 
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish1/13/2020N/AMonitoring ViolationsAnalysis not Conducted     2/25/2020 Warning letter for ammonia limit exceedance and CBOD analysis not conducted  
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish1/13/2020N/AMonitoring ViolationsAnalysis not Conducted     2/25/2020 Warning letter for ammonia limit exceedance and CBOD analysis not conducted  
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish1/12/2020N/AMonitoring ViolationsAnalysis not Conducted     2/25/2020 Warning letter for ammonia limit exceedance and CBOD analysis not conducted  
More Info Everett Water Pollution Control Facility WA0024490ActiveMunicipal NPDES IPEVERETTSnohomish1/12/2020N/AMonitoring ViolationsAnalysis not Conducted     2/25/2020 Warning letter for ammonia limit exceedance and CBOD analysis not conducted  
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