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DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2013 12/29/2013
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
11/30/2011
11/30/2011
11/30/2011
AUBURN $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,590 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: AUBURN WWTP - NPDES ID: IN0020672 - FRS ID: 110000568065
Mercury, total recoverable NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
E. coli, colony forming units [CFU]
NC Continuing Noncompliance
Flow, in conduit or thru treatment plant
NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
RE Resolved
Nitrogen, ammonia total [as N]
RE Resolved
Solids, total suspended RE Resolved
06/14/2014
POTW
001-A RPT
011 - 4/30/13
011 - 4/30/13
011 - 4/30/13
011 - 6/30/13
011 - 6/30/13
011 - 4/30/13
011 - 12/31/11
011 - 12/31/11
011 - 12/31/11
SUMMARY SECTION
No linked Enforcement Action or Final Order
02/28/2013
03/31/2007
BARGERSVILLE Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,591 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BARGERSVILLE WWTP, TOWN OF - NPDES ID: IN0022314 - FRS ID: 110006766669
Phosphorus, total [as P] NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
06/14/2014
POTW
001 - 2/28/13
001 - 3/31/07
DETAIL SECTION
No linked Enforcement Action or Final Order
11/30/2013 03/01/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
07/31/2013
04/30/2013
BLUFFTON $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,592 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BLUFFTON WWTP - NPDES ID: IN0022411 - FRS ID: 110000544260
Achieve Final Compliance With Emission or Discharge Limits
NC 2B - COMPL SCHEDULE VIOLATION
E. coli, colony forming units [CFU]
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
06/14/2014
POTW
1P SCH
005 - 7/31/13
001 - 9/30/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2011
BUTLER Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,593 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BUTLER WWTP - NPDES ID: IN0022462 - FRS ID: 110003127642
Description of pathogen option used
NC Continuing Noncompliance
Level of pathogen requirements achieved
NC Continuing Noncompliance
Pollutant table from 503.13 NC Continuing Noncompliance
Vector attraction reduction alternative used
NC Continuing Noncompliance
Description of pathogen option used
RE Resolved
Flow, in conduit or thru treatment plant
RE Resolved
Level of pathogen requirements achieved
RE Resolved
Pollutant table from 503.13 RE Resolved
Vector attraction reduction alternative used
RE Resolved
06/14/2014
POTW
SLD - 12/31/12
SLD - 12/31/12
SLD - 12/31/12
SLD - 12/31/12
SLD - 12/31/11
001 - 12/31/11
SLD - 12/31/11
SLD - 12/31/11
SLD - 12/31/11
DETAIL SECTION
No linked Enforcement Action or Final Order
01/01/2014 02/01/2014
CLARKSVILLE $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,594 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CLARKSVILLE WWTP - NPDES ID: IN0047058 - FRS ID: 110003105595
Status/Progress Report NC 2D - REPORTING VIOLATION
06/14/2014
POTW
1P RPT
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 01/31/2014
12/31/2013 01/31/2014
11/30/2013 01/31/2014
10/31/2013 01/31/2014
ZIONSVILLE Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,595 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CLAY TOWNSHIP REG. WASTE. DIST. - NPDES ID: IN0055760 - FRS ID: 110001123846
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
06/14/2014
POTW
001-A TRC
001-A TRC
001-A TRC
001-A EFF
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 03/31/2014
01/31/2014 03/31/2014
COLUMBIA CITY Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,596 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: COLUMBIA CITY WWTP - NPDES ID: IN0022624 - FRS ID: 110005973946
Cyanide, free [amen. to chlorination]
NC 2C - PERMIT EFFLUENT VIOLATION
Cyanide, free [amen. to chlorination]
NC 2C - PERMIT EFFLUENT VIOLATION
06/14/2014
POTW
001-A TRC
001-A TRC
SUMMARY SECTION
06/30/2002
06/30/2004
No linked Enforcement Action or Final Order
06/30/2013
04/30/2013
11/30/2012
11/30/2012
11/30/2012
11/30/2012
01/31/2005 10/18/2008
12/15/2004 10/18/2008
10/31/2004
CRAWFORDSVILLE $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,597 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CRAWFORDSVILLE WWTP - NPDES ID: IN0032964 - FRS ID: 110000732093
AO INTENDED TO BRING THE CITY INTO COMPLIANCE WITH REQUIREMENTS IN THE PRETREATMENT PROGRAM AND CORRECT CHRONIC EFFLUENT VIOLATIONS.
Administrative Compliance Orders (EPA)05-2004-N001 - 1
Copper, total recoverable RP Resolved Pending
Consent Decree or Court Order Resolving a Civil Judicial Action (EPA) 05-2009-0302 - 1
Copper, total recoverable RP Resolved Pending
Cyanide, free [amen. to chlorination]
NC Continuing Noncompliance
Mercury, total recoverable NC Continuing Noncompliance
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Corrective Action Plan Source:Administrative Compliance OrdersFinal Order:05-2004-N001-1
RP Resolved Pending
Pretreatment Program Modification
Source:Administrative Compliance OrdersFinal Order:05-2004-N001-1
RP Resolved Pending
Copper, total recoverable RP Resolved Pending
05/26/04
02/20/14
06/14/2014
POTW
001 - 4/30/04
001 - 9/30/04
005 - 6/30/13
005 - 4/30/13
005 - 11/30/12
005 - 11/30/12
005 - 11/30/12
005 - 11/30/12
1A RPT
1A RPT
001 - 11/30/04
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 03/31/2014
01/31/2014 03/31/2014
12/31/2013 03/31/2014
SUMMARY SECTION
03/01/1988 06/14/1988
No linked Enforcement Action or Final Order
05/31/2013
05/31/2013
05/31/2013
05/31/2013
01/31/1998
07/01/1988 05/30/1989
04/30/1988 12/30/1988
04/15/1988 05/15/1988
EAST CHICAGO $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,598 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: EAST CHICAGO SANITARY DISTRICT - NPDES ID: IN0022829 - FRS ID: 110006645531
Cyanide, free [amen. to chlorination]
NC 2C - PERMIT EFFLUENT VIOLATION
Cyanide, free [amen. to chlorination]
NC 2C - PERMIT EFFLUENT VIOLATION
Cyanide, free [amen. to chlorination]
NC 2C - PERMIT EFFLUENT VIOLATION
IEL ESTABLISHED ON P.7 OF DECREE FOR BOD5, TSS, P, NH3-N C46, PHENOL
Consent Decree or Court Order Resolving a Civil Judicial Action (EPA) 05-1988-N014 - 1
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1988-N014-1
RP Resolved Pending
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Phenolics, total recoverable RP Resolved Pending
Achieve Final Compliance With Emission or Discharge Limits
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1988-N014-1
RP Resolved Pending
O & M Condition A Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1988-N014-1
RP Resolved Pending
Enforcement Plan Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1988-N014-1
RP Resolved Pending
06/14/88
06/14/2014
POTW
001-A EFF
001-A TRC
001-A TRC
1J SCH
001 - 6/30/13
001 - 6/30/13
001 - 6/30/13
001 - 6/30/13
001 - 5/31/98
1J SCH
1J SCH
1J RPT
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2012
VALPARAISO $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,599 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ELDEN KUEHL POLLUTION CON FAC - NPDES ID: IN0024660 - FRS ID: 110002354844
Solids, total suspended NC Continuing Noncompliance
06/14/2014
POTW
005 - 6/30/12
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 03/31/2014
12/31/2013 12/31/2013
10/31/2013 11/30/2013
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
ELKHART $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,600 of 4,117
Indiana / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ELKHART WWTP - NPDES ID: IN0025674 - FRS ID: 110000573237
Mercury, total recoverable NC 3A1 - PERMIT EFF VIO - NON MO AV
Mercury, total recoverable NC 3A1 - PERMIT EFF VIO - NON MO AV
Mercury, total recoverable NC 3A1 - PERMIT EFF VIO - NON MO AV
Mercury, total recoverable NC Continuing Noncompliance
06/14/2014
POTW
035-A EFF
035-A TRC
035-A TRC
035 - 8/31/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2012
06/30/2012
ELWOOD $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,601 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ELWOOD WWTP, CITY OF - NPDES ID: IN0032719 - FRS ID: 110002041175
Lead, total recoverable NC Continuing Noncompliance
Zinc, total recoverable NC Continuing Noncompliance
06/14/2014
POTW
001 - 6/30/12
001 - 6/30/12
SUMMARY SECTION
No linked Enforcement Action or Final Order
08/31/2012
EVANSVILLE Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,602 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: EVANSVILLE EASTSIDE WWTP - NPDES ID: IN0033073 - FRS ID: 110003090315
Mercury, total recoverable NC Continuing Noncompliance
06/14/2014
POTW
003 - 8/31/12
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2013
04/30/2013
09/30/2012
01/31/2012
FRANKFORT $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,603 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FRANKFORT WWTP, CITY OF - NPDES ID: IN0022934 - FRS ID: 110000576573
E. coli, colony forming units [CFU]
NC Continuing Noncompliance
Phosphorus, total [as P] NC Continuing Noncompliance
Phosphorus, total [as P] NC Continuing Noncompliance
Solids, total suspended RE Resolved
06/14/2014
POTW
001 - 8/31/13
002 - 4/30/13
001 - 3/31/13
002 - 1/31/12
SUMMARY SECTION
12/31/2002
No linked Enforcement Action or Final Order
05/12/2003 05/12/2003
05/31/1999
GARY $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,604 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GARY SANITARY DISTRICT - NPDES ID: IN0022977 - FRS ID: 110009284540
$150,000 CIVIL PENALTY CIVIL ACTION NOS:H78-29 & H86- 540Consent Decree or Court Order Resolving a Civil Judicial Action (EPA) 05-2003-N005 - 1
Copper, total recoverable RP Resolved Pending
Permit Violations - Violation Specified in Comment
RP Resolved Pending
Chloride [as Cl] NC Continuing Noncompliance
05/12/03
06/14/2014
POTW
001 - 3/31/03
DIS
001 - 8/31/99
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
06/30/2013
06/30/2013
06/30/2013
03/31/2012
03/31/2012
03/31/2012
03/31/2012
GOSHEN Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,605 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GOSHEN WWTP - NPDES ID: IN0025755 - FRS ID: 110000732075
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Description of pathogen option used
NC Continuing Noncompliance
Level of pathogen requirements achieved
NC Continuing Noncompliance
Pollutant table from 503.13 NC Continuing Noncompliance
Vector attraction reduction alternative used
NC Continuing Noncompliance
06/14/2014
POTW
001 - 6/30/13
001 - 6/30/13
001 - 6/30/13
001 - 6/30/13
SLD - 12/31/12
SLD - 12/31/12
SLD - 12/31/12
SLD - 12/31/12
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 03/31/2014
01/31/2014 01/31/2014
12/31/2013 12/31/2013
11/30/2013 11/30/2013
10/31/2013 11/30/2013
SUMMARY SECTION
10/31/2011
No linked Enforcement Action or Final Order
10/31/2012
GREENSBURG $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,606 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GREENSBURG WWTP - NPDES ID: IN0020133 - FRS ID: 110006545051
Nickel, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Nickel, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Nickel, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Nickel, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Nickel, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Noncompliance ? violations of effluent limitation for Nickel
Corrective Action ? develop and implement compliance plan to meet all terms of the NPDES permit effluent limits.
Administrative Penalty Order With or Without Injunctive Relief (STATE) IN-20816 - 1
Nickel, total recoverable NC Continuing Noncompliance
Nickel, total recoverable NC Continuing Noncompliance
10/22/12
06/14/2014
POTW
001-A TRC
001-A TRC
001-A TRC
001-A TRC
001-A TRC
001 - 9/30/12
001 - 9/30/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
11/30/2012
11/30/2012
11/30/2012
11/30/2012
08/06/2011 11/05/2011
05/01/2010 07/31/2010
05/01/2009 07/31/2009
12/31/2003 02/03/2004
06/30/2003 08/20/2003
03/31/2003 05/12/2003
12/31/2002 02/04/2003
10/31/2002 12/01/2002
10/31/2002 12/01/2002
09/30/2002 11/12/2002
HAMMOND $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,607 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HAMMOND WASTEWATER FACILITY - NPDES ID: IN0023060 - FRS ID: 110020660578
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Pay Required Stipulated Penalty Amount
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
NC Continuing Noncompliance
Achieve Final Compliance With Emission or Discharge Limits
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
NC Continuing Noncompliance
Complete Required Work or On-Site Construction
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
NC Continuing Noncompliance
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
CSO Operation and Maintenance Report
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
NC Continuing Noncompliance
Implement Storm Water Control Program
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
NC Continuing Noncompliance
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
06/14/2014
POTW
001 - 11/30/12
001 - 11/30/12
001 - 11/30/12
001 - 11/30/12
1J SCH
1J SCH
1J SCH
1J RPT
1J RPT
1J RPT
1J RPT
1J RPT
1J RPT
1J RPT
06/30/2002 08/05/2002
06/30/2001 01/30/2002
12/30/2000 02/05/2001
06/30/2000 08/02/2000
HAMMOND $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,608 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HAMMOND WASTEWATER FACILITY - NPDES ID: IN0023060 - FRS ID: 110020660578
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1999-N007-1
RP Resolved Pending
06/14/2014
POTW
1J RPT
1J RPT
1J RPT
1J RPT
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2012
12/31/2012
12/31/2012
12/31/2012
HARTFORD CITY $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,609 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HARTFORD CITY WWTP - NPDES ID: IN0021628 - FRS ID: 110006645611
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
06/14/2014
POTW
001 - 12/31/12
001 - 12/31/12
001 - 12/31/12
001 - 12/31/12
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 03/31/2014
SUMMARY SECTION
11/28/2010 05/02/2011
11/28/2010 05/02/2011
INDIANAPOLIS $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,610 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: INDIANAPOLIS BELMONT & SOUTHPORT ADVNCD WTP - NPDES ID: IN0023183 - FRS ID: 110011829129
Plan, Report, or Scope of Work
NC 3D - REPORT OVERDUE
Administrative Compliance Orders (EPA)05-2012-0330 - 1
Pretreatment - Failure to Develop/Enforce Standards
NC Continuing Noncompliance
Pretreatment - Failure to Enforce Against I/U
NC Continuing Noncompliance
09/04/12
06/14/2014
POTW
1P RPT
DIS
DIS
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
02/28/2013
10/31/2010 01/30/2011
JEFFERSONVILLE Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,611 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: JEFFERSONVILLE WWTP - NPDES ID: IN0023302 - FRS ID: 110000552786
Mercury, total recoverable NC Continuing Noncompliance
Mercury, total recoverable NC Continuing Noncompliance
Complete Required SEP Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-2005-0331-1
NC Continuing Noncompliance
06/14/2014
POTW
022 - 6/30/13
001 - 2/28/13
1J SCH
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 03/31/2014
03/31/2014 03/31/2014
03/31/2014 03/31/2014
02/28/2014 03/31/2014
02/28/2014 03/31/2014
02/28/2014 03/31/2014
02/28/2014 03/31/2014
01/31/2014 03/31/2014
01/31/2014 01/31/2014
01/31/2014 03/31/2014
01/31/2014 03/31/2014
12/31/2013 01/31/2014
12/31/2013 03/31/2014
11/30/2013 01/31/2014
11/30/2013 03/31/2014
10/31/2013 01/31/2014
SUMMARY SECTION
KENDALLVILLE $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,612 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: KENDALLVILLE WWTP - NPDES ID: IN0020656 - FRS ID: 110005973900
BOD, carbonaceous, 05 day, 20 C
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
06/14/2014
POTW
003-A TRC
003-A TRC
003-A TRC
003-A TRC
003-A CHR
003-A TRC
003-A TRC
003-A EFF
003-A CHR
003-A TRC
003-A EFF
003-A CHR
003-A EFF
003-A CHR
003-A EFF
003-A CHR
No linked Enforcement Action or Final Order
05/31/2013
KENDALLVILLE $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,613 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: KENDALLVILLE WWTP - NPDES ID: IN0020656 - FRS ID: 110005973900
Copper, total recoverable NC Continuing Noncompliance
06/14/2014
POTW
003 - 9/30/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2012
06/30/2012
06/30/2012
06/30/2012
KOKOMO Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,614 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: KOKOMO WWTP - NPDES ID: IN0032875 - FRS ID: 110000574496
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
06/14/2014
POTW
025 - 6/30/12
025 - 6/30/12
025 - 6/30/12
025 - 6/30/12
DETAIL SECTION
No linked Enforcement Action or Final Order
12/31/2013 03/31/2014
10/31/2013 03/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
09/30/2013
08/31/2012
LEBANON $ Resolved
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,615 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LEBANON WWTP - NPDES ID: IN0020818 - FRS ID: 110006645648
Copper, total recoverable RE 2C - PERMIT EFFLUENT VIOLATION
Copper, total recoverable RE 2C - PERMIT EFFLUENT VIOLATION
Copper, total recoverable RE Resolved
E. coli, colony forming units [CFU]
NC Continuing Noncompliance
06/14/2014
POTW
001-A EFF
001-A TRC
001 - 9/30/13
001 - 8/31/12
SUMMARY SECTION
No linked Enforcement Action or Final Order
09/30/2013
LINTON Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,616 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LINTON WWTP - NPDES ID: IN0020575 - FRS ID: 110009975376
DMR Overdue to EPA/State NC Continuing Noncompliance
06/14/2014
POTW
001
DETAIL SECTION
No linked Enforcement Action or Final Order
12/31/2013 03/06/2014
12/31/2013 03/06/2014
12/31/2013 03/06/2014
12/31/2013 03/06/2014
12/31/2013 03/06/2014
12/31/2013 03/06/2014
12/31/2013 03/06/2014
12/31/2013 03/06/2014
12/31/2013 03/06/2014
MOUNT VERNON Resolved
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,617 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: MOUNT VERNON WWTP - NPDES ID: IN0035696 - FRS ID: 110002082022
BOD, carbonaceous, 05 day, 20 C
RE 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual RE 3E - INCOMPLETE/DEFICIENT REPORT
Coliform, fecal general RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, total RE 3E - INC/DEFICIENT REPORT-NON MA
Mercury, total recoverable RE 3E - INCOMPLETE/DEFICIENT REPORT
Nitrogen, ammonia total [as N]
RE 3E - INCOMPLETE/DEFICIENT REPORT
pH RE 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
06/14/2014
POTW
001-A RPT
001-A RPT
001-A RPT
001-A RPT
001-A RPT
001-A RPT
001-A RPT
001-A RPT
001-A RPT
DETAIL SECTION
No linked Enforcement Action or Final Order
11/30/2013 03/31/2014
10/31/2013 03/31/2014
SUMMARY SECTION
08/31/2011
No linked Enforcement Action or Final Order
06/30/2012
NEWBURGH Resolved
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,618 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: NEWBURGH WWTP - NPDES ID: IN0023892 - FRS ID: 110006645700
Copper, total recoverable RE 2C - PERMIT EFFLUENT VIOLATION
Copper, total recoverable RE 2C - PERMIT EFFLUENT VIOLATION
Noncompliance ? (Include citations for rules and statutes and description of violations)Failure to comply with copper effluent limitations
Corrective Action ? [Include action(s) taken by Respondent to resolve the violations in NOV]Develop and implement approved Compliance Plan
Administrative Compliance Orders (STATE)IN-20829 - 1
Copper, total recoverable RE Resolved
Copper, total recoverable RE Resolved
06/22/12
06/14/2014
POTW
001-A TRC
001-A TRC
001 - 5/31/12
001 - 9/30/13
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 03/31/2014
02/28/2014 03/31/2014
01/31/2014 03/31/2014
PORTLAND $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,619 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: PORTLAND WWTP - NPDES ID: IN0020095 - FRS ID: 110006645728
Nitrogen, ammonia total [as N]
NC 3A1 - PERMIT EFF VIO - NON MO AV
Nitrogen, ammonia total [as N]
NC 3A1 - PERMIT EFF VIO - NON MO AV
Nitrogen, ammonia total [as N]
NC 3A1 - PERMIT EFF VIO - NON MO AV
06/14/2014
POTW
018-A TRC
018-A EFF
018-A TRC
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 03/31/2014
02/28/2014 03/31/2014
01/31/2014 03/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2012
12/31/2012
12/31/2012
12/31/2012
RENSSELAER $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,620 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: RENSSELAER WWTP - NPDES ID: IN0024414 - FRS ID: 110006645746
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Description of pathogen option used
NC Continuing Noncompliance
Level of pathogen requirements achieved
NC Continuing Noncompliance
Pollutant table from 503.13 NC Continuing Noncompliance
Vector attraction reduction alternative used
NC Continuing Noncompliance
06/14/2014
POTW
001-A TRC
001-A TRC
001-A TRC
SLD - 12/31/12
SLD - 12/31/12
SLD - 12/31/12
SLD - 12/31/12
SUMMARY SECTION
No linked Enforcement Action or Final Order
02/28/2013
02/28/2013
SELLERSBURG Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,621 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: SELLERSBURG MUNICIPAL WWTP - NPDES ID: IN0020419 - FRS ID: 110000731940
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
06/14/2014
POTW
001 - 2/28/13
001 - 2/28/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
10/31/2004
10/31/2004
10/31/2004
10/31/2004
10/31/2004
10/31/2004
10/31/2004
SOUTH BEND Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,622 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: SOUTH BEND MUNICIPAL WWTP - NPDES ID: IN0024520 - FRS ID: 110000578116
Arsenic, dry weight NC Continuing Noncompliance
Cadmium, dry weight NC Continuing Noncompliance
Copper, dry weight NC Continuing Noncompliance
Lead, dry weight NC Continuing Noncompliance
Molybdenum, dry weight NC Continuing Noncompliance
Selenium, dry weight NC Continuing Noncompliance
Zinc, dry weight NC Continuing Noncompliance
06/14/2014
POTW
SLD - 10/31/04
SLD - 10/31/04
SLD - 10/31/04
SLD - 10/31/04
SLD - 10/31/04
SLD - 10/31/04
SLD - 10/31/04
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 03/31/2014
02/28/2014 03/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2012
ANGOLA Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,623 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: STEUBEN LAKES RWD - NPDES ID: IN0061557 - FRS ID: 110013404431
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Pollutant table from 503.13 NC Continuing Noncompliance
06/14/2014
POTW
001-A TRC
001-A TRC
SLD - 12/31/12
SUMMARY SECTION
11/30/2011
SULLIVAN $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,624 of 4,117
Indiana / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: SULLIVAN WWTP - NPDES ID: IN0024554 - FRS ID: 110006367056
During an WWTP inspection, complaint investigation and records review several NPDES permit violations were identified and addressed in an IDEM Agreed Order
Administrative Penalty Order With or Without Injunctive Relief (STATE) IN-21547 - 1
DMR Overdue to EPA/State NC Continuing Noncompliance
08/14/13
06/14/2014
POTW
001
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/31/2014
12/31/2013 02/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
08/31/2013
TELL CITY $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,625 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: TELL CITY WWTP - NPDES ID: IN0021016 - FRS ID: 110000731968
Chlorine, total residual NC 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC Continuing Noncompliance
06/14/2014
POTW
001-A RPT
001-A RPT
001 - 9/30/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2012
WABASH Resolved
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,626 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: WABASH WWTP - NPDES ID: IN0024741 - FRS ID: 110000732057
Copper, total recoverable RE Resolved
06/14/2014
POTW
004 - 1/31/12
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
06/30/2013
06/30/2013
WASHINGTON $ Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,627 of 4,117
Indiana / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: WASHINGTON WWTP - NPDES ID: IN0025658 - FRS ID: 110000759698
Description of pathogen option used
NC Continuing Noncompliance
Pollutant table from 503.13 NC Continuing Noncompliance
Vector attraction reduction alternative used
NC Continuing Noncompliance
06/14/2014
POTW
SLD - 6/30/13
SLD - 6/30/13
SLD - 6/30/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2007
ROCKPORT Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,628 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: AK STEEL CORP ROCKPORT WORKS - NPDES ID: IN0059650 - FRS ID: 110000592788
Oil & Grease NC Continuing Noncompliance
06/14/2014
NON-POTW
101 - 6/30/07
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/01/2013 02/01/2013
01/01/2013 02/01/2013
10/01/2012 11/01/2012
08/31/2012
03/21/1993 03/18/1994
BURNS HARBOR Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,629 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ARCELORMITTAL BURNS HARBOR LLC - NPDES ID: IN0000175 - FRS ID: 110000607558
Monitoring Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1998-N006-1
NC Continuing Noncompliance
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1998-N006-1
NC Continuing Noncompliance
Monitoring Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1998-N006-1
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Monitoring Report Source:Administrative Compliance OrdersFinal Order:05-1994-N011-1
RP Resolved Pending
06/14/2014
NON-POTW
1J RPT
1J RPT
1J RPT
002 - 8/31/12
1A RPT
SUMMARY SECTION
No linked Enforcement Action or Final Order
08/31/2013
08/31/2013
08/31/2013
08/31/2013
EAST CHICAGO Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,630 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ARCELORMITTAL INDIANA HARBOR CENTRAL WWTP - NPDES ID: IN0063711 - FRS ID: 110044882874
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
06/14/2014
NON-POTW
001 - 8/31/13
001 - 8/31/13
001 - 8/31/13
001 - 8/31/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
07/31/1993 10/31/1993
05/31/1993 09/30/1993
EAST CHICAGO Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,631 of 4,117
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ARCELORMITTAL INDIANA HARBOR LLC - INDIANA HARBOR WEST - NPDES ID: IN0000205 - FRS ID: 110000397794
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [acute], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Ceriodaphnia dubia
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Toxicity [chronic], Pimephales promelas [Fathead Minnow]
NC Continuing Noncompliance
Apply for Permits Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1993-N004-1
RP Resolved Pending
Compliance Plan Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1993-N004-1
RP Resolved Pending
06/14/2014
NON-POTW
009 - 6/30/13
011 - 6/30/13
011 - 6/30/13
009 - 6/30/13
009 - 6/30/13
011 - 6/30/13
011 - 6/30/13
009 - 6/30/13
1J RPT
1J SCH
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2013
HAMMOND Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,632 of 4,117
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CARGILL INC TEXTURIZING SOLUTIONS - NPDES ID: IN0000027 - FRS ID: 110000397963
Phosphorus, total [as P] NC Continuing Noncompliance
06/14/2014
NON-POTW
001 - 4/30/13
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2013 12/29/2013
CAYUGA Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,633 of 4,117
Indiana / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: DUKE ENERGY INDIANA CAYUGA GEN STATN - NPDES ID: IN0002763 - FRS ID: 110000404349
Nitrite + Nitrate total [as N] NC 3E - INCOMPLETE/DEFICIENT REPORT
06/14/2014
NON-POTW
101-A RPT
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2012
CLINTON Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,634 of 4,117
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Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ELI LILLY & CO CLINTON LABS - NPDES ID: IN0002852 - FRS ID: 110000404170
Toluene NC Continuing Noncompliance
06/14/2014
NON-POTW
101 - 6/30/12
SUMMARY SECTION
No linked Enforcement Action or Final Order
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
INDIANAPOLIS Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,635 of 4,117
Indiana / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: INDIANAPOLIS DPW - NPDES ID: INS040001 - FRS ID: 110009694492
Storm water flow NC Continuing Noncompliance
Storm water flow NC Continuing Noncompliance
Storm water flow NC Continuing Noncompliance
Storm water flow NC Continuing Noncompliance
Storm water flow NC Continuing Noncompliance
Storm water flow NC Continuing Noncompliance
Storm water flow NC Continuing Noncompliance
Storm water flow NC Continuing Noncompliance
Storm water flow NC Continuing Noncompliance
06/14/2014
NON-POTW
009 - 2/28/13
014 - 2/28/13
020 - 2/28/13
017 - 2/28/13
013 - 2/28/13
026 - 2/28/13
005 - 2/28/13
008 - 2/28/13
019 - 2/28/13
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 03/31/2014
01/31/2014 03/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2011
PETERSBURG Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,636 of 4,117
Indiana / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: IPALCO PETERSBURG GEN STATION - NPDES ID: IN0002887 - FRS ID: 110037247912
Iron, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Iron, total recoverable NC 2C - PERMIT EFFLUENT VIOLATION
Temperature, water deg. fahrenheit
RE Resolved
06/14/2014
NON-POTW
001-A TRC
001-A TRC
002 - 12/31/11
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/31/2014
01/31/2014 03/31/2014
MARTINSVILLE Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,637 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: IPL EAGLE VALLEY GENERATING STATION - NPDES ID: IN0004693 - FRS ID: 110000396606
Chlorine, total residual NC 3E - INCOMPLETE/DEFICIENT REPORT
Oxidants, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
06/14/2014
NON-POTW
003-A RPT
003-A RPT
SUMMARY SECTION
No linked Enforcement Action or Final Order
08/31/2013
08/31/2013
08/31/2013
INDIANAPOLIS Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,638 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: IPL HARDING ST GENERATING STATION - NPDES ID: IN0004685 - FRS ID: 110000396991
pH NC Continuing Noncompliance
pH NC Continuing Noncompliance
pH NC Continuing Noncompliance
06/14/2014
NON-POTW
002 - 8/31/13
005 - 8/31/13
001 - 8/31/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2011
CHESTERTON Resolved
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,639 of 4,117
Indiana / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: NIPSCO BAILLY GEN STATION - NPDES ID: IN0000132 - FRS ID: 110000397730
Mercury, total recoverable RE Resolved
06/14/2014
NON-POTW
001 - 12/31/11
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 03/31/2014
01/31/2014 03/31/2014
WHEATFIELD Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,640 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: NIPSCO SCHAHFER GEN STATION - NPDES ID: IN0053201 - FRS ID: 110000493706
BOD, carbonaceous, 05 day, 20 C
NC 2C - PERMIT EFFLUENT VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 2C - PERMIT EFFLUENT VIOLATION
06/14/2014
NON-POTW
101-A TRC
101-A TRC
DETAIL SECTION
No linked Enforcement Action or Final Order
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
HAMMOND Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,641 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: SAM TOWNLINE DEVELOPMENT INC - NPDES ID: IN0000221 - FRS ID: 110000602633
Copper, total recoverable RE 3E - INCOMPLETE/DEFICIENT REPORT
DMR Overdue to EPA/State NC 2D - Reporting Violation
DMR Overdue to EPA/State NC 2D - Reporting Violation
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, total RE 3E - INC/DEFICIENT REPORT-NON MA
Iron, total recoverable RE 3E - INCOMPLETE/DEFICIENT REPORT
Iron, total recoverable RE 3E - INC/DEFICIENT REPORT-NON MA
Iron, total recoverable RE 3E - INCOMPLETE/DEFICIENT REPORT
Oil and grease, hexane extr method
RE 3E - INCOMPLETE/DEFICIENT REPORT
Oil and grease, hexane extr method
RE 3E - INCOMPLETE/DEFICIENT REPORT
Oil and grease, hexane extr method
RE 3E - INCOMPLETE/DEFICIENT REPORT
Oil and grease, hexane extr method
RE 3E - INCOMPLETE/DEFICIENT REPORT
06/14/2014
NON-POTW
601-A RPT
401 RPT
001 RPT
003-A RPT
601-A RPT
201-A RPT
501-A RPT
101-A RPT
301-A RPT
003-A RPT
003-A RPT
501-A RPT
601-A RPT
003-A RPT
201-A RPT
101-A RPT
501-A RPT
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
11/30/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 12/29/2013
10/31/2013 12/29/2013
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
HAMMOND Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,642 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: SAM TOWNLINE DEVELOPMENT INC - NPDES ID: IN0000221 - FRS ID: 110000602633
pH RE 3E - INC/DEFICIENT REPORT-NON MA
pH RE 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Copper, total recoverable RE 3E - INCOMPLETE/DEFICIENT REPORT
DMR Overdue to EPA/State NC 2D - Reporting Violation
DMR Overdue to EPA/State NC 2D - Reporting Violation
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, total RE 3E - INC/DEFICIENT REPORT-NON MA
Iron, total recoverable RE 3E - INCOMPLETE/DEFICIENT REPORT
Iron, total recoverable RE 3E - INCOMPLETE/DEFICIENT REPORT
06/14/2014
NON-POTW
301-A RPT
003-A RPT
003-A RPT
101-A RPT
301-A RPT
501-A RPT
201-A RPT
601-A RPT
001 RPT
401 RPT
601-A RPT
501-A RPT
003-A RPT
301-A RPT
101-A RPT
201-A RPT
003-A RPT
601-A RPT
003-A RPT
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
10/31/2013 01/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
09/30/2013
09/30/2013
08/31/2013
08/31/2013
08/31/2013
HAMMOND Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,643 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: SAM TOWNLINE DEVELOPMENT INC - NPDES ID: IN0000221 - FRS ID: 110000602633
Iron, total recoverable RE 3E - INC/DEFICIENT REPORT-NON MA
Mercury, total recoverable RE 3E - INC/DEFICIENT REPORT-NON MA
Oil and grease, hexane extr method
RE 3E - INCOMPLETE/DEFICIENT REPORT
Oil and grease, hexane extr method
RE 3E - INCOMPLETE/DEFICIENT REPORT
Oil and grease, hexane extr method
RE 3E - INCOMPLETE/DEFICIENT REPORT
Oil and grease, hexane extr method
RE 3E - INCOMPLETE/DEFICIENT REPORT
pH RE 3E - INC/DEFICIENT REPORT-NON MA
pH RE 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
DMR Overdue to EPA/State NC Continuing Noncompliance
DMR Overdue to EPA/State NC Continuing Noncompliance
Copper, total recoverable RE Resolved
DMR Overdue to EPA/State NC Continuing Noncompliance
DMR Overdue to EPA/State NC Continuing Noncompliance
06/14/2014
NON-POTW
501-A RPT
003-A RPT
003-A RPT
101-A RPT
201-A RPT
501-A RPT
003-A RPT
301-A RPT
301-A RPT
003-A RPT
201-A RPT
101-A RPT
501-A RPT
001
401
601 - 9/30/13
401
001
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
08/31/2013
HAMMOND Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,644 of 4,117
Indiana / Region 05
Data Run Date:
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: SAM TOWNLINE DEVELOPMENT INC - NPDES ID: IN0000221 - FRS ID: 110000602633
Flow, in conduit or thru treatment plant
RE Resolved
Flow, in conduit or thru treatment plant
RE Resolved
Flow, in conduit or thru treatment plant
RE Resolved
Flow, in conduit or thru treatment plant
RE Resolved
Flow, in conduit or thru treatment plant
RE Resolved
Flow, in conduit or thru treatment plant
RE Resolved
Flow, total RE Resolved
Iron, total recoverable RE Resolved
Iron, total recoverable RE Resolved
Iron, total recoverable RE Resolved
Mercury, total recoverable RE Resolved
Oil and grease, hexane extr method
RE Resolved
Oil and grease, hexane extr method
RE Resolved
Oil and grease, hexane extr method
RE Resolved
Oil and grease, hexane extr method
RE Resolved
pH RE Resolved
pH RE Resolved
Solids, total suspended RE Resolved
Solids, total suspended RE Resolved
Solids, total suspended RE Resolved
Solids, total suspended RE Resolved
06/14/2014
NON-POTW
201 - 9/30/13
301 - 9/30/13
501 - 9/30/13
601 - 9/30/13
003 - 9/30/13
101 - 9/30/13
003 - 9/30/13
003 - 9/30/13
501 - 9/30/13
601 - 9/30/13
003 - 8/31/13
501 - 9/30/13
003 - 9/30/13
201 - 9/30/13
101 - 9/30/13
003 - 9/30/13
301 - 9/30/13
101 - 9/30/13
301 - 9/30/13
501 - 9/30/13
003 - 9/30/13
08/31/2013
HAMMOND Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,645 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: SAM TOWNLINE DEVELOPMENT INC - NPDES ID: IN0000221 - FRS ID: 110000602633
Solids, total suspended RE Resolved
06/14/2014
NON-POTW
201 - 9/30/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2013
PORTAGE Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,646 of 4,117
Indiana / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: US STEEL CORP MIDWEST PLANT - NPDES ID: IN0000337 - FRS ID: 110000592181
Storm water flow NC Continuing Noncompliance
06/14/2014
NON-POTW
001 - 3/31/13
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2012
01/31/2012
NEWBURGH Resolved
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,647 of 4,117
Indiana / Region 05
Data Run Date:
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: VECTREN CORP - SIGECO F. B. CULLEY STATION - NPDES ID: IN0002259 - FRS ID: 110000403723
pH RE Resolved
Solids, total suspended RE Resolved
06/14/2014
NON-POTW
004 - 1/31/12
004 - 1/31/12
DETAIL SECTION
No linked Enforcement Action or Final Order
01/01/2014 02/01/2014
CRANE Noncompliant
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,648 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CRANE DIV., NAVAL SURFACE WARFARE CTR - NPDES ID: IN0021539 - FRS ID: 110000403359
Annual BMP Report NC 3D - REPORT OVERDUE
06/14/2014
FEDERAL
2P RPT
SUMMARY SECTION
04/30/2002
ANDERSON $ Resolved Pending
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,649 of 4,117
Indiana / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ANDERSON WWTP - NPDES ID: IN0032476 - FRS ID: 110006645434
$250,000 CIVIL PENALTY $125,000 EACH TO STATE/USEPA MAINTAIN COMPLIANCE WITH NPDES PERMIT EFFLUENT LIMITS, DEVELOP EMERGENCY RESPONES PLAN, IMPROVE PRETREATMENT PLAN, AND SUBMIT AND IMPLEMENT A LONG TERM CONTROL PLAN TO ADDRESS CSOS
Consent Decree or Court Order Resolving a Civil Judicial Action (EPA) 05-2002-N005 - 1
Chlorine, total residual RP Resolved Pending
09/18/02
06/14/2014
POTW
001 - 7/31/02
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/1994
BATESVILLE Resolved Pending
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,650 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BATESVILLE WWTP - NPDES ID: IN0039268 - FRS ID: 110006645452
Nitrogen, ammonia total [as N]
RP Resolved Pending
06/14/2014
POTW
001 - 3/31/94
SUMMARY SECTION
05/09/89
02/15/1987 04/06/1987
No linked Enforcement Action or Final Order
12/31/1992 10/06/1993
12/01/1992 08/23/1993
07/01/1992 02/24/1993
01/01/1992 09/30/1993
02/15/1989 03/17/1989
01/31/1989 03/02/1989
07/31/1988 08/30/1988
04/30/1988 05/30/1988
04/10/1988 05/10/1988
02/15/1988 03/16/1988
01/31/1988 03/01/1988
BOONVILLE $ Resolved Pending
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,651 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BOONVILLE MUNICIPAL WWTP - NPDES ID: IN0022420 - FRS ID: 110010758359
Letter of Violation/ Warning Letter (EPA)
Inflow/Infiltration Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
O & M Condition B Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Inflow/Infiltration Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
O & M Condition A Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Implement Plan Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Inflow/Infiltration Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Inflow/Infiltration Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
06/14/2014
POTW
1J RPT
1J SCH
1J RPT
1J SCH
1J SCH
1J RPT
1J RPT
1J RPT
1J RPT
1J RPT
1J RPT
1J RPT
01/10/1988 02/09/1988
10/31/1987 01/15/1988
07/31/1987 08/30/1987
06/16/1987 07/16/1987
06/15/1987 09/13/1987
06/01/1987 08/19/1987
05/16/1987 06/30/1987
05/01/1987 06/29/1987
03/01/1987 06/22/1987
02/15/1987 05/16/1987
02/01/1987 05/02/1987
BOONVILLE $ Resolved Pending
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,652 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BOONVILLE MUNICIPAL WWTP - NPDES ID: IN0022420 - FRS ID: 110010758359
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Advertise for Bids Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Status/Progress Report Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Study Plan Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
Complete Required Sampling and Analytical Work or Studies
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:05-1987-N004-1
RP Resolved Pending
06/14/2014
POTW
1J RPT
1J RPT
1J RPT
1J RPT
1J SCH
1J RPT
1J RPT
1J RPT
1J RPT
1J SCH
1J SCH
SUMMARY SECTION
03/31/2004 04/01/2008
12/31/2003 04/01/2008
FORT WAYNE $ Resolved Pending
06/14/2014 From: 01/01/2014 To: 03/31/2014
Page 1,653 of 4,117
Indiana / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FORT WAYNE WWTP - NPDES ID: IN0032191 - FRS ID: 110009390756
Consent Decree or Court Order Resolving a Civil Judicial Action (EPA) 05-2001-0633 - 1
Plan, Report, or Scope of Work
Source:Administrative Compliance OrdersFinal Order:05-2003-N004-1
RP Resolved Pending
Plan, Report, or Scope of Work
Source:Administrative Compliance OrdersFinal Order:05-2003-N004-1
RP Resolved Pending
04/01/08
06/14/2014
POTW
1A RPT
1A RPT
