Non-Compliance
Clean Water Act
OTISVILLE WWTP
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $7,173 in total penalties since records began.
- Address
-
GALE ROAD
OTISVILLE, MI 48463
View on map ↗ - County
- GENESEE County
- Industry
- Utilities
- NAICS (North American Industry Classification)
- 221320
- Total Penalties
- $7,173 · last Jul 26, 2023
- Registry ID
- 110009900624
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.
10
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 | Oct 30, 2025 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jul 21, 2025 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | May 21, 2025 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Dec 21, 2024 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Nov 21, 2024 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 31, 2024 | — | Open |
| cwa | Schedule Event achieved late but reported | Oct 30, 2024 | — | Open |
| cwa | Schedule Event unachieved but reported | Oct 30, 2024 | Jun 10, 2025 | Resolved |
| cwa | Schedule Event reported late | Oct 30, 2024 | — | Open |
| cwa | Schedule Event unachieved and not reported | Oct 30, 2024 | Jun 10, 2025 | Resolved |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 21, 2024 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Sep 21, 2024 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Aug 21, 2024 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jul 21, 2024 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jun 21, 2024 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | May 21, 2024 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Dec 21, 2023 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 31, 2023 | — | Open |
| cwa | Schedule Event achieved late but reported | Oct 30, 2023 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 21, 2023 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Sep 21, 2023 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Aug 21, 2023 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jul 21, 2023 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jun 21, 2023 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Nov 21, 2022 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 31, 2022 | — | Open |
| cwa | Schedule Event unachieved and not reported | Oct 30, 2022 | Mar 22, 2023 | Resolved |
| cwa | Schedule Event achieved late but reported | Oct 30, 2022 | — | Open |
| cwa | Schedule Event reported late | Oct 30, 2022 | — | Open |
| cwa | Schedule Event unachieved but reported | Oct 30, 2022 | Mar 22, 2023 | Resolved |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 21, 2022 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Sep 21, 2022 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Aug 21, 2022 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jul 21, 2022 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jun 21, 2022 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | May 21, 2022 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Dec 21, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Nov 21, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 31, 2021 | — | Open |
| cwa | Schedule Event unachieved but reported | Oct 30, 2021 | Nov 28, 2022 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 30, 2021 | Nov 28, 2022 | Resolved |
| cwa | Schedule Event reported late | Oct 30, 2021 | — | Open |
| cwa | Schedule Event achieved late but reported | Oct 30, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 21, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Sep 21, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Aug 21, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jul 21, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Jun 21, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | May 21, 2021 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Dec 21, 2020 | — | 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 |
|---|---|---|---|---|---|---|
| Phosphorus, total [as P] | DMR, Limited - Overdue | 2.00 mg/L | 0.50 | +300% | Jul 2024 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 2.00 mg/L | 0.50 | +300% | Jul 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 10.60 mg/L | 4.00 | +165% | Jul 2024 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 295.00 MPN/100mL | 200.00 | +48% | Jul 2024 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 27.50 mg/L | 10.00 | +175% | Jul 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 27.50 mg/L | 10.00 | +175% | Jul 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 400.00 | +505% | Jul 2024 | Open |
| Coliform, fecal general | DMR, Limited - Overdue | 2,420.00 MPN/100mL | 400.00 | +505% | Jul 2024 | Resolved |
| Coliform, fecal general | DMR, Limited - Overdue | 295.00 MPN/100mL | 200.00 | +48% | Jul 2024 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.63 kg/d | 0.23 | +618% | Jul 2024 | Open |
| Phosphorus, total [as P] | DMR, Limited - Overdue | 3.86 kg/d | 0.23 | +1,600% | Jul 2024 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.86 kg/d | 0.23 | +1,600% | Jul 2024 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 51.71 kg/d | 4.54 | +1,039% | Jul 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 51.71 kg/d | 4.54 | +1,039% | Jul 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 1.63 kg/d | 0.23 | +618% | Jul 2024 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.83 mg/L | 0.50 | +66% | Jul 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 0.83 mg/L | 0.50 | +66% | Jul 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 13.00 mg/L | 10.00 | +30% | Jul 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 13.00 mg/L | 10.00 | +30% | Jul 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 19.07 kg/d | 1.82 | +950% | Jul 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 19.07 kg/d | 1.82 | +950% | Jul 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 10.60 mg/L | 4.00 | +165% | Jul 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.40 mg/L | 2.00 | +120% | Jun 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 1.95 kg/d | 1.82 | +8% | Jun 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 1.95 kg/d | 1.82 | +8% | Jun 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 4.30 mg/L | 4.00 | +8% | Jun 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 4.30 mg/L | 4.00 | +8% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 4.40 mg/L | 2.00 | +120% | Jun 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Overdue | 8.54 kg/d | 4.54 | +88% | Jun 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 8.54 kg/d | 4.54 | +88% | Jun 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 5.63 kg/d | 4.54 | +24% | Jun 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 5.63 kg/d | 4.54 | +24% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 3.84 kg/d | 0.23 | +1,590% | Jun 2024 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.84 kg/d | 0.23 | +1,590% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 5.52 kg/d | 0.91 | +508% | Jun 2024 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.52 kg/d | 0.91 | +508% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 3.65 mg/L | 0.50 | +630% | Jun 2024 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.65 mg/L | 0.50 | +630% | Jun 2024 | Open |
| Phosphorus, total [as P] | DMR, Limited - Overdue | 2.60 mg/L | 0.50 | +420% | Jun 2024 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 2.60 mg/L | 0.50 | +420% | Jun 2024 | Open |
| Phosphorus, total [as P] | DMR, Limited - Overdue | 2.68 kg/d | 0.23 | +1,080% | Jun 2024 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 2.68 kg/d | 0.23 | +1,080% | Jun 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 27.65 kg/d | 1.82 | +1,423% | Jul 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 27.65 kg/d | 1.82 | +1,423% | Jul 2023 | Open |
| Phosphorus, total [as P] | DMR, Limited - Overdue | 4.93 kg/d | 0.23 | +2,070% | Jul 2023 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 4.93 kg/d | 0.23 | +2,070% | Jul 2023 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 102.20 kg/d | 4.54 | +2,151% | Jul 2023 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 102.20 kg/d | 4.54 | +2,151% | Jul 2023 | Open |
| Coliform, fecal general | DMR, Limited - Overdue | 778.00 MPN/100mL | 200.00 | +289% | Jul 2023 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 2.83 mg/L | 0.50 | +466% | Jul 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 Administrative Order of Consent
Clean Water Act
· Case MI-26058277486938568 · Jul 26, 2023
$7,173
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