Non-Compliance
Clean Water Act
FACULTATIVE LAGOON
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $0 in total penalties since records began.
- Address
-
FRED ROGERS RD; LA HWY 34
MONTGOMERY, LA 71454
View on map ↗ - County
- GRANT County
- Total Penalties
- $0
- Registry ID
- 110041905524
Compliance Status (Last 12 Quarters)
Number of calendar quarters, out of the last 12, in which this facility was in violation of its permit. Zero means no recorded violations in that program over the past three years.
11
Water (CWA)
Qtrs Non-Compliant
Qtrs Non-Compliant
Compliance Violations
Individual permit violations recorded by the EPA across air, water, and hazardous waste programs. Open violations are unresolved as of the most recent ECHO data update.
| Program | Type | Violation Date | Return to Compliance | Status |
|---|---|---|---|---|
| cwa | Schedule Event unachieved and not reported | Dec 8, 2025 | Jan 8, 2026 | Resolved |
| cwa | Schedule Event unachieved and not reported | Dec 8, 2025 | Jan 8, 2026 | Resolved |
| cwa | Management Practice Violations - Violation of a milestone in an order | Oct 1, 2025 | Oct 24, 2025 | Resolved |
| cwa | Reporting Violations - Improper/ Incorrect Reporting | Jun 30, 2025 | Oct 24, 2025 | Resolved |
| cwa | Failure to submit noncompliance report - SSO discharge [40 CFR 122.41(l)(7)] | May 31, 2025 | Oct 24, 2025 | Resolved |
| cwa | Management Practice Violations - Improper Operation and Maintenance | May 23, 2025 | Oct 24, 2025 | Resolved |
| cwa | Failure to properly operate and maintain the sanitary sewer system [40 CFR 122.41(e)] | May 5, 2025 | Oct 24, 2025 | Resolved |
| cwa | Failure to minimize or prevent SSO to waters of the U.S. - adverse impacts [40 CFR 122.41(d)] | May 5, 2025 | Oct 24, 2025 | Resolved |
| cwa | Failure to submit noncompliance report - SSO discharge [40 CFR 122.41(l)(7)] | Mar 31, 2025 | Oct 24, 2025 | Resolved |
| cwa | Failure to properly operate and maintain the sanitary sewer system [40 CFR 122.41(e)] | Mar 1, 2025 | Oct 24, 2025 | Resolved |
| cwa | Monitoring Violations - Failure to Monitor for Non-Toxicity Requirements | Oct 8, 2024 | Oct 24, 2025 | Resolved |
| cwa | Reporting Violations - Failure to Submit DMRs | Sep 30, 2024 | Oct 24, 2025 | Resolved |
| cwa | Reporting Violations - Failure to Submit DMRs | Mar 31, 2024 | Oct 24, 2025 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 27, 2023 | Nov 27, 2023 | Resolved |
| cwa | Schedule Event achieved late but reported | Oct 27, 2023 | — | Open |
| cwa | Schedule Event reported late | Oct 27, 2023 | — | Open |
| cwa | Schedule Event unachieved and not reported | Oct 27, 2023 | Oct 15, 2024 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 27, 2023 | Nov 20, 2024 | Resolved |
| cwa | Schedule Event unachieved but reported | Oct 27, 2023 | Oct 15, 2024 | Resolved |
| cwa | Schedule Event achieved late but reported | Oct 27, 2023 | — | Open |
| cwa | Schedule Event reported late | Oct 27, 2023 | — | Open |
| cwa | Schedule Event unachieved but reported | Oct 27, 2023 | Nov 20, 2024 | Resolved |
| cwa | Reporting Violations - Improper/ Incorrect Reporting | Jun 30, 2023 | Oct 24, 2025 | Resolved |
| cwa | Reporting Violations - Failure to Submit DMRs | Jun 30, 2023 | Sep 13, 2023 | Resolved |
| cwa | Reporting Violations - Improper/ Incorrect Reporting | May 31, 2023 | Sep 13, 2023 | Resolved |
| cwa | Effluent Violations - Numeric effluent violation | Aug 31, 2022 | Sep 13, 2023 | Resolved |
| cwa | Reporting Violations - Improper/ Incorrect Reporting | Apr 30, 2021 | Sep 13, 2023 | Resolved |
| cwa | Effluent Violations - Unauthorized Discharge | Mar 18, 2021 | Sep 13, 2023 | Resolved |
| cwa | Reporting Violations - Failure to Submit DMRs | Sep 30, 2020 | Sep 13, 2023 | Resolved |
| cwa | Permit Violations - Application Incomplete | Apr 7, 2020 | Sep 13, 2023 | Resolved |
| cwa | Permit Violations - Violation Specified in Comment | Dec 31, 2019 | Sep 13, 2023 | Resolved |
| cwa | Effluent Violations - Numeric effluent violation | Oct 31, 2018 | Sep 13, 2023 | Resolved |
| cwa | Effluent Violations - Numeric effluent violation | Aug 31, 2014 | Dec 16, 2015 | Resolved |
| cwa | Effluent Violations - Numeric effluent violation | Mar 31, 2014 | Dec 16, 2015 | Resolved |
| cwa | Management Practice Violations - Violation of a milestone in an order | Dec 5, 2011 | May 14, 2015 | Resolved |
| cwa | Monitoring Violations - Failure to Monitor for Non-Toxicity Requirements | Sep 15, 2011 | May 14, 2015 | Resolved |
| cwa | Reporting Violations - Failure to Notify | Sep 15, 2011 | May 14, 2015 | Resolved |
| cwa | Management Practice Violations - No Licensed/Certified Operator | Sep 15, 2011 | May 14, 2015 | Resolved |
| cwa | Permit Violations - Violation Specified in Comment | Sep 15, 2011 | May 14, 2015 | Resolved |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Sep 15, 2011 | May 14, 2015 | Resolved |
| cwa | Reporting Violations - Improper/ Incorrect Reporting | Sep 15, 2011 | May 14, 2015 | Resolved |
| cwa | Effluent Violations - Numeric effluent violation | Aug 31, 2011 | May 14, 2015 | Resolved |
| cwa | Reporting Violations - Failure to Submit DMRs | Jul 31, 2011 | May 14, 2015 | Resolved |
| cwa | Reporting Violations - Failure to submit required report (non-DMR non-pretreatment) | Jun 30, 2011 | May 14, 2015 | Resolved |
| cwa | Monitoring Violations - Analysis not Conducted | Apr 30, 2011 | May 14, 2015 | Resolved |
| cwa | Reporting Violations - Late Submittal of DMRs | Sep 30, 2010 | May 14, 2015 | Resolved |
| cwa | Reporting Violations - Failure to submit required report (non-DMR non-pretreatment) | Sep 30, 2010 | May 14, 2015 | Resolved |
| cwa | Reporting Violations - Failure to Submit DMRs | Aug 31, 2010 | May 14, 2015 | Resolved |
| cwa | Reporting Violations - Improper/ Incorrect Reporting | Jun 30, 2010 | May 14, 2015 | Resolved |
| cwa | Monitoring Violations - Analysis not Conducted | Jun 30, 2010 | May 14, 2015 | Resolved |
Discharge Limit Exceedances
Instances where this facility's reported discharge monitoring results exceeded its permitted limits under the Clean Water Act. Exceedance percentage shows how far over the permit limit the discharge was.
| Pollutant | Violation | Reported | Limit | Exceedance | Period | Status |
|---|---|---|---|---|---|---|
| Coliform, fecal general | DMR, Limited - Numeric Violation | 580.00 MPN/100mL | 400.00 | +45% | Oct 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 15.74 mg/L | 15.00 | +5% | Sep 2025 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 25.00 mg/L | 23.00 | +9% | Sep 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 16.33 kg/d | 10.21 | +60% | Jul 2025 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 16.00 mg/L | 15.00 | +7% | Jul 2025 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 24.00 mg/L | 23.00 | +4% | Jul 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 30.50 mg/L | 15.00 | +103% | May 2025 | Resolved |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 10.53 mg/L | 10.00 | +5% | May 2025 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 31.12 kg/d | 10.21 | +205% | May 2025 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 31.12 kg/d | 10.21 | +205% | May 2025 | Resolved |
| BOD, 5-day, 20 deg. C | DMR, Limited - Overdue | 10.53 mg/L | 10.00 | +5% | May 2025 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 440.00 MPN/100mL | 400.00 | +10% | May 2025 | Open |
| Coliform, fecal general | DMR, Limited - Overdue | 440.00 MPN/100mL | 400.00 | +10% | May 2025 | Resolved |
| BOD, 5-day, 20 deg. C | DMR, Limited - Overdue | 10.74 kg/d | 6.81 | +58% | May 2025 | Resolved |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 10.74 kg/d | 6.81 | +58% | May 2025 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 30.50 mg/L | 15.00 | +103% | May 2025 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 39.00 mg/L | 23.00 | +70% | May 2025 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 39.00 mg/L | 23.00 | +70% | May 2025 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 440.00 MPN/100mL | 400.00 | +10% | Apr 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 14.80 kg/d | 10.21 | +45% | Dec 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 84.00 mg/L | 15.00 | +460% | Nov 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 85.72 kg/d | 10.21 | +739% | Nov 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 116.00 mg/L | 23.00 | +404% | Nov 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 460.00 MPN/100mL | 400.00 | +15% | Oct 2024 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 23.50 mg/L | 15.00 | +57% | Oct 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 23.98 kg/d | 10.21 | +135% | Oct 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 27.00 mg/L | 23.00 | +17% | Oct 2024 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 17.50 mg/L | 15.00 | +17% | Jul 2024 | Resolved |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 7.87 kg/d | 6.81 | +16% | Jul 2024 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 17.86 kg/d | 10.21 | +75% | Jul 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 21.00 mg/L | 15.00 | +40% | Jun 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 24.84 kg/d | 10.21 | +143% | Jun 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 10.28 kg/d | 10.21 | +1% | May 2024 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 8.88 kg/d | 6.81 | +30% | Jan 2024 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 40.30 kg/d | 10.21 | +294% | Nov 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 16.36 mg/L | 15.00 | +9% | Nov 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 26.00 mg/L | 23.00 | +13% | Nov 2023 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 7.39 kg/d | 6.81 | +9% | Nov 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 26.51 mg/L | 15.00 | +77% | Oct 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 13.17 kg/d | 10.21 | +29% | Oct 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 27.00 mg/L | 23.00 | +17% | Oct 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 24.00 mg/L | 23.00 | +4% | May 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 20.05 kg/d | 10.21 | +96% | Mar 2023 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 8.96 kg/d | 6.81 | +32% | Mar 2023 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 173.00 MPN/100mL | 200.00 | +99,999% | Mar 2023 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 600.00 MPN/100mL | 400.00 | +99,999% | Mar 2023 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 19.76 kg/d | 6.81 | +190% | Feb 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 19.31 kg/d | 10.21 | +89% | Feb 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 36.96 kg/d | 10.21 | +262% | Jan 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 45.00 mg/L | 23.00 | +96% | Jan 2023 | Open |
Enforcement Actions
Formal enforcement cases brought by the EPA or state agencies, including administrative orders and civil penalties assessed. Penalty amounts reflect what was formally assessed, not necessarily what was collected.
State CWA Non Penalty AO
Clean Water Act
· Case LA-WEC2500291 · Oct 24, 2025
State CWA Non Penalty AO
Clean Water Act
· Case LA-WEC2100363 · Sep 13, 2023
State CWA Non Penalty AO
Clean Water Act
· Case LA-WEC060015 · Dec 21, 2011
Other facilities in GRANT County, LA
OTTO OWENS BODY SHOP
BENTLEY, LA
· Other Services
OK GENERAL
COLFAX, LA
TRADERS RENDEZVOUS R.V. CAMP
BENTLEY, LA
DRY PRONG, TOWN OF
DRY PRONG, LA
TOWN OF MONTGOMERY WATER SYSTEM-Z-KMNO4 TREATMENT PLANT
MONTGOMERY, LA