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.

Search Results Remove the Permit Status Equal to Active filter to view both active and inactive permits.
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-Facility NamePermit NumberPermit StatusPermit TypeCityCountyViolation DateIs AddressedCategoryTypeParameterUnitsStatistical BaseMeasurement ValueBenchmark/LimitViolation NotesViolation OverrideFeature Name
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Page size:
 517 items in 52 pages
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane10/1/2020N/ADesign Criteria ExceedanceExceedance of Design Criteria   150.6    
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane6/30/2020N/AReporting ViolationsFailure to submit required report (non-DMR, non-pretreatment)     Email on 9/2 to public works director reminding him that an annual review of O&M manual and confirmation of review is outstanding.  
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane6/1/2020N/ADesign Criteria (85%)85% Design Criteria Warning (if exceeded for 3 consecutive months triggers permit action)   89.8 High BOD and TSS readings at the influent are caused by grease and debris building up in the Parshall Flume where the composite sample tube is located. The town has instigated a robust cleaning of the flume on a regular basis. The town has also adopted a grease trap ordinance and is educating the local restaurants about the importance of the installation and maintenance of grease traps.  
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane5/1/2020N/ADesign Criteria (85%)85% Design Criteria Warning (if exceeded for 3 consecutive months triggers permit action)   79 High BOD and TSS readings at the influent are caused by grease and debris building up in the Parshall Flume where the composite sample tube is located. The town has instigated a robust cleaning of the flume on a regular basis. The town has also adopted a grease trap ordinance and is educating the local restaurants about the importance of the installation and maintenance of grease traps.  
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane5/1/2020N/ADesign Criteria (85%)85% Design Criteria Warning (if exceeded for 3 consecutive months triggers permit action)   85.9 High BOD and TSS readings at the influent are caused by grease and debris building up in the Parshall Flume where the composite sample tube is located. The town has instigated a robust cleaning of the flume on a regular basis. The town has also adopted a grease trap ordinance and is educating the local restaurants about the importance of the installation and maintenance of grease traps.  
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane4/1/2020N/ADesign Criteria (85%)85% Design Criteria Warning (if exceeded for 3 consecutive months triggers permit action)   82.7 High BOD and TSS readings at the influent are caused by grease and debris building up in the Parshall Flume where the composite sample tube is located. The town has instigated a robust cleaning of the flume on a regular basis. The town has also adopted a grease trap ordinance and is educating the local restaurants about the importance of the installation and maintenance of grease traps.  
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane3/1/2020N/AEffluent ViolationsNumeric effluent violation   -91    
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane3/1/2020N/AEffluent ViolationsNumeric effluent violation   151.2    
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane3/1/2020N/AEffluent ViolationsNumeric effluent violation   17.5    
More Info ROCKFORD WWTP WA0044831ActiveMunicipal NPDES IPRockfordSpokane3/1/2020N/AEffluent ViolationsNumeric effluent violation   372    
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