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 SNOHOMISH STP WAG994533ActivePuget Sound Nutrient GPSNOHOMISHSnohomish12/1/2023N/AReporting ViolationsLate Submittal of DMRs     Leung: The person who can sign and submit DMRs was on vacation. The backup person who can sign and submit DMRs in Portal did not realize that it's only setup for accessing individual permit but not GP. Ecology staff worked with them to resolve this. However, their paperwork and approval process can't be done by 1/15/24 which is on Monday/a Holiday. Therefore, this DMR was submitted after the due date. The backup person emailed me a copy of their 2023 December DMR spreadsheet on 1/15/24. All data is OK.  
More Info SNOHOMISH STP WAG994533ActivePuget Sound Nutrient GPSNOHOMISHSnohomish10/24/2023N/AMonitoring ViolationsFrequency of Sampling Violation     Leung: They accidently missed collecting a sample of this parameter on that day. They discussed this internally to sure operators following up sampling, testing, and reporting protocols to prevent this happening again. They are normally doing well in their DMR compliance. This is a rare incident.  
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