Non-Compliance
Clean Water Act
LITTLE GENERAL STORE #4000
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
-
21193 COAL RIVER ROAD - WV ROUTE 3
COMFORT, WV 25049
View on map ↗ - County
- BOONE County
- Inspections
- 2 · last Jun 25, 2025
- Total Penalties
- $0
- Registry ID
- 110010878648
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.
12
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 | Pretreatment - Failure to submit required report (non-DMR) | Jun 25, 2025 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Mar 26, 2018 | — | Open |
| cwa | Schedule Event achieved late but reported | Oct 11, 2013 | — | 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 |
|---|---|---|---|---|---|---|
| Flow, in conduit or thru treatment plant | DMR, Limited - Numeric Violation | 0.03 MGD | 0.00 | +900% | Sep 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 767.00 MPN/100mL | 200.00 | +284% | Sep 2021 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 767.00 MPN/100mL | 500.00 | +53% | Sep 2021 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 767.00 MPN/100mL | 400.00 | +92% | Sep 2021 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.04 mg/L | 0.03 | +43% | Jun 2021 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 567.00 MPN/100mL | 500.00 | +13% | Mar 2021 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 49.00 mg/L | 30.00 | +63% | Mar 2021 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 567.00 MPN/100mL | 200.00 | +184% | Mar 2021 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 567.00 MPN/100mL | 400.00 | +42% | Mar 2021 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 56.00 mg/L | 30.00 | +87% | Dec 2020 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 654.00 MPN/100mL | 200.00 | +227% | Dec 2019 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 654.00 MPN/100mL | 400.00 | +64% | Dec 2019 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 38.20 mg/L | 30.00 | +27% | Dec 2019 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 654.00 MPN/100mL | 500.00 | +31% | Dec 2019 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,600.00 MPN/100mL | 200.00 | +700% | Dec 2018 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 150.00 mg/L | 30.00 | +400% | Dec 2018 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 150.00 mg/L | 75.00 | +100% | Dec 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 70.00 mg/L | 30.00 | +133% | Dec 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 70.00 mg/L | 60.00 | +17% | Dec 2018 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,600.00 MPN/100mL | 400.00 | +300% | Dec 2018 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,600.00 MPN/100mL | 500.00 | +220% | Dec 2018 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 150.00 mg/L | 60.00 | +150% | Dec 2018 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 280.00 MPN/100mL | 200.00 | +40% | Sep 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 32.00 mg/L | 30.00 | +7% | Jun 2018 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 80.00 mg/L | 60.00 | +33% | Mar 2018 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,700.00 MPN/100mL | 400.00 | +325% | Mar 2018 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 80.00 mg/L | 30.00 | +167% | Mar 2018 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 80.00 mg/L | 75.00 | +7% | Mar 2018 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,700.00 MPN/100mL | 200.00 | +750% | Mar 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 33.00 mg/L | 30.00 | +10% | Mar 2018 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,700.00 MPN/100mL | 500.00 | +240% | Mar 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 48.00 mg/L | 30.00 | +60% | Dec 2017 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,417.00 MPN/100mL | 400.00 | +254% | Sep 2017 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,417.00 MPN/100mL | 500.00 | +183% | Sep 2017 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,417.00 MPN/100mL | 200.00 | +609% | Sep 2017 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 73.00 mg/L | 30.00 | +143% | Mar 2017 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 73.00 mg/L | 60.00 | +22% | Mar 2017 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 31.00 mg/L | 30.00 | +3% | Mar 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 CWA Non Penalty AO
Clean Water Act
· Case WV-7920 · Sep 20, 2013
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