Non-Compliance
Clean Water Act
BOOKWALTER WOODS MHP
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
-
23 SISTEK RD
GARDNER, IL 60424
View on map ↗ - County
- GRUNDY County
- Inspections
- 3 · last Feb 7, 2024
- Total Penalties
- $0
- Registry ID
- 110018323651
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.
6
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 achieved late but reported | Jan 31, 2025 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 31, 2023 | — | Open |
| cwa | Permit Violations - Discharge Without a Valid Permit | Mar 15, 2023 | Jun 7, 2023 | Resolved |
| cwa | Effluent Violations - Unauthorized Discharge | Mar 15, 2023 | Jun 7, 2023 | Resolved |
| cwa | Schedule Event reported late | Jan 31, 2023 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2023 | — | Open |
| cwa | Schedule Event unachieved but reported | Jan 31, 2023 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2023 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 31, 2022 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event unachieved but reported | Jul 31, 2022 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event achieved late but reported | Jul 31, 2022 | — | Open |
| cwa | Schedule Event reported late | Jul 31, 2022 | — | Open |
| cwa | Schedule Event reported late | Jan 31, 2022 | — | Open |
| cwa | Schedule Event unachieved but reported | Jan 31, 2022 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2022 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event achieved late but reported | Jan 31, 2022 | — | Open |
| cwa | Schedule Event unachieved but reported | Jul 31, 2021 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event reported late | Jul 31, 2021 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 31, 2021 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jul 31, 2021 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event unachieved but reported | Jan 31, 2021 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event reported late | Jan 31, 2021 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2021 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2021 | Aug 4, 2023 | Resolved |
| cwa | Schedule Event achieved late but reported | Jul 31, 2018 | — | Open |
| cwa | Schedule Event reported late | Jul 31, 2018 | — | Open |
| cwa | Schedule Event unachieved but reported | Jul 31, 2018 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 31, 2018 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event reported late | Jan 31, 2018 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2018 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event unachieved but reported | Jan 31, 2018 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event achieved late but reported | Jan 31, 2018 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jul 31, 2017 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event unachieved but reported | Jul 31, 2017 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event achieved late but reported | Jul 31, 2017 | — | Open |
| cwa | Schedule Event reported late | Jul 31, 2017 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2017 | — | Open |
| cwa | Schedule Event reported late | Jan 31, 2017 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2017 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event unachieved but reported | Jan 31, 2017 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event achieved late but reported | Jul 31, 2016 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jul 31, 2016 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event reported late | Jul 31, 2016 | — | Open |
| cwa | Schedule Event unachieved but reported | Jul 31, 2016 | Nov 29, 2018 | Resolved |
| cwa | Schedule Event unachieved but reported | Jan 31, 2016 | Mar 24, 2016 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2016 | Mar 24, 2016 | Resolved |
| cwa | Schedule Event reported late | Jan 31, 2016 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2016 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 31, 2015 | — | Open |
| cwa | Schedule Event unachieved but reported | Jul 31, 2015 | Oct 29, 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 |
|---|---|---|---|---|---|---|
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.00 mg/L | 1.80 | +67% | Dec 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.00 mg/L | 2.70 | +11% | Dec 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 730.00 MPN/100mL | 400.00 | +83% | Jul 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,350.00 MPN/100mL | 400.00 | +238% | Oct 2023 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | — MPN/100mL | 400.00 | +99,999% | Sep 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.02 mg/L | 0.70 | +46% | Sep 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.71 mg/L | 0.70 | +1% | Jul 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.30 mg/L | 2.70 | +133% | Jan 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.30 mg/L | 1.80 | +250% | Jan 2020 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.81 mg/L | 2.70 | +189% | Dec 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.81 mg/L | 1.80 | +334% | Dec 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.49 kg/d | 0.43 | +15% | Dec 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.00 mg/L | 2.70 | +159% | Nov 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.65 kg/d | 0.43 | +52% | Nov 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.00 mg/L | 1.80 | +289% | Nov 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.65 kg/d | 0.64 | +3% | Nov 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.00 mg/L | 0.70 | +757% | Oct 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.00 mg/L | 2.30 | +161% | Oct 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.60 kg/d | 0.17 | +257% | Oct 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.60 kg/d | 0.54 | +10% | Oct 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.00 mg/L | 0.70 | +614% | Sep 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.40 kg/d | 0.17 | +138% | Sep 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.00 mg/L | 2.30 | +117% | Sep 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.52 kg/d | 0.17 | +208% | Aug 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.50 mg/L | 0.70 | +686% | Aug 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.52 kg/d | 0.43 | +20% | Aug 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.50 mg/L | 1.80 | +206% | Aug 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.50 mg/L | 2.20 | +150% | Aug 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 11.48 mg/L | 10.00 | +15% | Aug 2019 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 720.00 MPN/100mL | 400.00 | +80% | Aug 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.45 kg/d | 0.43 | +5% | Jul 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.20 mg/L | 2.20 | +91% | Jul 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.20 mg/L | 1.80 | +133% | Jul 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.45 kg/d | 0.17 | +170% | Jul 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.20 mg/L | 0.70 | +500% | Jul 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.82 kg/d | 0.17 | +389% | Jun 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.50 mg/L | 1.80 | +372% | Jun 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.50 mg/L | 0.70 | +1,114% | Jun 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.50 mg/L | 2.20 | +286% | Jun 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.82 kg/d | 0.43 | +91% | Jun 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.82 kg/d | 0.54 | +51% | Jun 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.51 mg/L | 2.30 | +227% | May 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.51 mg/L | 0.70 | +973% | May 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.67 kg/d | 0.54 | +22% | May 2019 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 15.00 mg/L | 12.00 | +25% | May 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.67 kg/d | 0.17 | +297% | May 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.51 kg/d | 0.17 | +205% | Apr 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.25 mg/L | 0.70 | +650% | Apr 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.25 mg/L | 2.30 | +128% | Apr 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.92 kg/d | 0.26 | +248% | Mar 2019 | Resolved |
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 Administrative Order of Consent
Clean Water Act
· Case IL-0022896 · Oct 18, 2023
State Administrative Order of Consent
Clean Water Act
· Case IL-N00006487 · Nov 20, 2003
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