Non-Compliance Clean Water Act

POLO STP, CITY OF

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: SOUTH GALENA TRAIL ROAD
POLO, IL 61064
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County: OGLE County
Total Penalties: $0
Registry ID: 110009987808

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.

Water (CWA)
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, 2023	—	Open
cwa	Schedule Event unachieved but reported	Jan 31, 2022	Mar 24, 2022	Resolved
cwa	Schedule Event reported late	Jan 31, 2022	—	Open
cwa	Schedule Event achieved late but reported	Jan 31, 2022	—	Open
cwa	Schedule Event unachieved and not reported	Jan 31, 2022	Mar 24, 2022	Resolved
cwa	Schedule Event unachieved and not reported	Jan 31, 2021	Mar 3, 2021	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 but reported	Jan 31, 2021	Mar 3, 2021	Resolved
cwa	Schedule Event unachieved and not reported	Jul 31, 2017	Aug 24, 2020	Resolved
cwa	Schedule Event reported late	Jul 31, 2017	—	Open
cwa	Schedule Event achieved late but reported	Jul 31, 2017	—	Open
cwa	Schedule Event unachieved but reported	Jul 31, 2017	Aug 24, 2020	Resolved
cwa	Schedule Event unachieved and not reported	Jul 31, 2014	Sep 8, 2014	Resolved
cwa	Schedule Event reported late	Jul 31, 2014	—	Open
cwa	Schedule Event achieved late but reported	Jul 31, 2014	—	Open
cwa	Schedule Event unachieved but reported	Jul 31, 2014	Sep 8, 2014	Resolved
cwa	Schedule Event reported late	Jan 31, 2010	—	Open
cwa	Schedule Event achieved late but reported	Jan 31, 2010	—	Open
cwa	WW SSO - Overflow to Dry Land or Building Backup	Sep 11, 2009	—	Open
cwa	WW SSO - Improper Operation and Maintenance	Sep 11, 2009	—	Open
cwa	Schedule Event achieved late but reported	Jan 31, 2009	—	Open
cwa	Schedule Event unachieved and not reported	Jan 31, 2008	Sep 30, 2008	Resolved
cwa	Schedule Event unachieved and not reported	Jul 31, 2007	Sep 30, 2007	Resolved
cwa	Schedule Event unachieved and not reported	Jul 16, 2007	Mar 31, 2008	Resolved
cwa	Schedule Event unachieved and not reported	Jan 31, 2007	Sep 30, 2007	Resolved
cwa	Schedule Event achieved late but reported	Jul 31, 2002	—	Open
cwa	Schedule Event achieved late but reported	Jan 31, 2001	—	Open
cwa	Schedule Event achieved late but reported	Jan 31, 2000	—	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 IL-N00007712 · Mar 2, 2007

State Administrative Order of Consent

Clean Water Act · Case IL-N00006126 · Sep 29, 1997

State CWA Non Penalty AO

Clean Water Act · Case IL-N00000985 · Jul 3, 1990

State CWA Non Penalty AO

Clean Water Act · Case IL-N00000891 · Mar 22, 1990