Non-Compliance
Clean Water Act
LILY DALE SD WWTF
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
-
C/O POMFRET (T), 9 DAY STREET
FREDONIA, NY 14063
View on map ↗ - County
- CHAUTAUQUA County
- Inspections
- 3 · last Aug 26, 2025
- Total Penalties
- $0 · last Jan 6, 2015
- Registry ID
- 110006701729
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.
3
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 | Reporting Violations - Improper/ Incorrect Reporting | Dec 28, 2025 | — | Open |
| cwa | Schedule Event unachieved but reported | Mar 28, 2020 | — | Open |
| cwa | Schedule Event unachieved and not reported | Mar 28, 2020 | — | Open |
| cwa | Schedule Event reported late | Mar 28, 2020 | — | Open |
| cwa | Schedule Event achieved late but reported | Mar 28, 2020 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 1, 2019 | — | Open |
| cwa | Schedule Event unachieved but reported | Jul 1, 2019 | Oct 30, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 1, 2019 | Oct 30, 2019 | Resolved |
| cwa | Schedule Event reported late | Jul 1, 2019 | — | Open |
| cwa | Schedule Event achieved late but reported | Aug 1, 2018 | — | Open |
| cwa | Schedule Event unachieved but reported | Aug 1, 2018 | Dec 6, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Aug 1, 2018 | Dec 6, 2018 | Resolved |
| cwa | Schedule Event reported late | Aug 1, 2018 | — | Open |
| cwa | Schedule Event unachieved and not reported | Mar 28, 2017 | — | Open |
| cwa | Schedule Event unachieved but reported | Mar 28, 2017 | — | Open |
| cwa | Schedule Event reported late | Mar 28, 2017 | — | Open |
| cwa | Schedule Event achieved late but reported | Mar 28, 2017 | — | Open |
| cwa | Schedule Event achieved late but reported | Mar 28, 2016 | — | Open |
| cwa | Schedule Event achieved late but reported | Mar 28, 2014 | — | Open |
| cwa | Schedule Event achieved late but reported | Mar 28, 2012 | — | Open |
| cwa | Schedule Event reported late | Mar 28, 2011 | — | Open |
| cwa | Schedule Event unachieved but reported | Mar 28, 2011 | Oct 17, 2011 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 28, 2011 | Oct 17, 2011 | Resolved |
| cwa | Schedule Event achieved late but reported | Mar 28, 2011 | — | Open |
| cwa | Schedule Event achieved late but reported | Mar 28, 2009 | — | Open |
| cwa | Schedule Event unachieved and not reported | Mar 28, 2009 | — | Open |
| cwa | Schedule Event unachieved but reported | Mar 28, 2009 | — | Open |
| cwa | Schedule Event reported late | Mar 28, 2009 | — | Open |
| cwa | Schedule Event unachieved and not reported | Mar 28, 2008 | — | Open |
| cwa | Schedule Event reported late | Mar 28, 2008 | — | Open |
| cwa | Schedule Event achieved late but reported | Mar 28, 2008 | — | Open |
| cwa | Schedule Event unachieved but reported | Mar 28, 2008 | — | Open |
| cwa | Schedule Event unachieved but reported | Nov 6, 2007 | Aug 30, 2010 | Resolved |
| cwa | Schedule Event achieved late but reported | Nov 6, 2007 | — | Open |
| cwa | Schedule Event reported late | Nov 6, 2007 | — | Open |
| cwa | Schedule Event unachieved and not reported | Nov 6, 2007 | Aug 30, 2010 | Resolved |
| cwa | Schedule Event reported late | Mar 28, 2007 | — | Open |
| cwa | Schedule Event achieved late but reported | Mar 28, 2007 | — | Open |
| cwa | Schedule Event unachieved but reported | Mar 28, 2007 | — | Open |
| cwa | Schedule Event unachieved and not reported | Mar 28, 2007 | — | Open |
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 |
|---|---|---|---|---|---|---|
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 83.80 % | 85.00 | +8% | Jan 2025 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 72.00 % | 85.00 | +87% | Jan 2024 | Open |
| BOD, 5-day, percent removal | DMR, Limited - Numeric Violation | 84.00 % | 85.00 | +7% | Jan 2024 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 45.30 mg/L | 30.00 | +51% | Aug 2023 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.02 mg/L | 2.80 | +8% | Aug 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 45.30 mg/L | 45.00 | +1% | Aug 2023 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.00 MPN/100mL | 400.00 | +505% | May 2023 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.00 MPN/100mL | 200.00 | +1,110% | May 2023 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 84.00 % | 85.00 | +7% | Apr 2023 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.39 mg/L | 2.80 | +21% | Apr 2023 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 291.00 MPN/100mL | 200.00 | +46% | Sep 2022 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.44 mg/L | 2.80 | +23% | Aug 2022 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.25 mg/L | 2.80 | +16% | Jul 2022 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 80.00 % | 85.00 | +33% | May 2022 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 80.00 % | 85.00 | +33% | Apr 2022 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 64.00 % | 85.00 | +140% | Jul 2021 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.00 MPN/100mL | 400.00 | +505% | May 2021 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.00 MPN/100mL | 200.00 | +1,110% | May 2021 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 80.00 % | 85.00 | +33% | Apr 2021 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 4.30 mg/L | 2.80 | +54% | Apr 2021 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 83.00 % | 85.00 | +13% | Oct 2020 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 4.47 mg/L | 2.80 | +60% | Sep 2020 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 54.00 mg/L | 45.00 | +20% | Aug 2020 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.00 MPN/100mL | 200.00 | +1,110% | Aug 2020 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 76.00 % | 85.00 | +60% | Aug 2020 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 54.00 mg/L | 30.00 | +80% | Aug 2020 | Open |
| BOD, 5-day, percent removal | DMR, Limited - Numeric Violation | 81.00 % | 85.00 | +27% | Aug 2020 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 32.90 mg/L | 30.00 | +10% | Aug 2020 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.00 MPN/100mL | 400.00 | +505% | Aug 2020 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 5.13 mg/L | 2.80 | +83% | Aug 2020 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.72 mg/L | 2.80 | +33% | Jul 2020 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.72 mg/L | 2.80 | +33% | Jun 2020 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.13 mg/L | 2.80 | +12% | May 2020 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 325.00 MPN/100mL | 200.00 | +63% | May 2020 | Open |
| BOD, 5-day, percent removal | DMR, Limited - Numeric Violation | 83.00 % | 85.00 | +13% | Apr 2020 | Open |
| BOD, 5-day, percent removal | DMR, Limited - Numeric Violation | 83.00 % | 85.00 | +13% | Jan 2020 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.79 mg/L | 2.80 | +35% | Oct 2019 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,400.00 MPN/100mL | 200.00 | +1,100% | Sep 2018 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 30.50 mg/L | 30.00 | +2% | Sep 2018 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,400.00 MPN/100mL | 400.00 | +500% | Sep 2018 | Open |
| Flow rate | DMR, Limited - Numeric Violation | 63,000.00 MGD | 0.05 | +130,165,192% | Apr 2018 | Open |
| Flow rate | DMR, Limited - Numeric Violation | 0.06 MGD | 0.05 | +18% | Mar 2018 | Open |
| Flow rate | DMR, Limited - Numeric Violation | 0.06 MGD | 0.05 | +20% | Feb 2018 | Open |
| BOD, 5-day, percent removal | DMR, Limited - Numeric Violation | 84.00 % | 85.00 | +7% | Sep 2017 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 32.20 mg/L | 30.00 | +7% | Jul 2017 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 76.00 % | 85.00 | +60% | Jul 2017 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 68.00 % | 85.00 | +113% | Jun 2017 | Open |
| BOD, 5-day, percent removal | DMR, Limited - Numeric Violation | 29.00 % | 85.00 | +373% | May 2017 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 74.00 % | 85.00 | +73% | May 2017 | Open |
| BOD, 5-day, percent removal | DMR, Limited - Numeric Violation | 69.00 % | 85.00 | +107% | Jan 2017 | 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 Administrative Order of Consent
Clean Water Act
· Case NY-CO92014111701 · Jan 6, 2015
$250
State Administrative Order of Consent
Clean Water Act
· Case NY-CO9201109222 · Oct 25, 2011
$250
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