Non-Compliance
Clean Water Act
ROOF GARDEN ACRES MHP STP
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $3,000 in total penalties since records began.
- Address
-
116 WILLOW LN
SOMERSET, PA 15501
View on map ↗ - County
- SOMERSET County
- Inspections
- 5 · last Dec 18, 2024
- Total Penalties
- $3,000 · last Feb 27, 2024
- Registry ID
- 110010262893
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.
5
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 | Management Practice Violations - No Licensed/Certified Operator | Dec 18, 2024 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Dec 18, 2024 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Mar 22, 2024 | — | Open |
| cwa | Permit Violations - Failure to Pay Fees | Dec 28, 2023 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Jun 13, 2023 | — | Open |
| cwa | Permit Violations - Discharge Without a Valid Permit | Jun 13, 2023 | Jun 13, 2023 | Resolved |
| cwa | Effluent Violations - Numeric effluent violation | May 24, 2023 | — | Open |
| cwa | Permit Violations - Failure to Pay Fees | Dec 20, 2021 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jul 9, 2020 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Jul 9, 2020 | — | Open |
| cwa | Permit Violations - Failure to Pay Fees | Jul 6, 2020 | — | Open |
| cwa | WW SSO - Discharge to Waters | Oct 7, 2019 | Oct 8, 2019 | Resolved |
| cwa | WW SSO - Discharge to Waters | Sep 23, 2019 | Sep 24, 2019 | Resolved |
| cwa | Effluent Violations - Numeric effluent violation | Jun 27, 2019 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Jan 11, 2018 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Mar 22, 2017 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Jan 15, 2017 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jan 12, 2017 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Oct 18, 2016 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Feb 9, 2016 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | May 29, 2015 | — | 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 | 0.01 MGD | 0.01 | +7% | Jan 2026 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 4,319.00 MPN/100mL | 2,000.00 | +116% | Dec 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 26.20 mg/L | 15.00 | +75% | Aug 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 28.00 mg/L | 25.00 | +12% | Jul 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 23.20 mg/L | 15.00 | +55% | Jul 2025 | Resolved |
| Flow, in conduit or thru treatment plant | DMR, Limited - Numeric Violation | 0.03 MGD | 0.01 | +104% | Jun 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 17.50 mg/L | 15.00 | +17% | Jun 2025 | Resolved |
| Flow, in conduit or thru treatment plant | DMR, Limited - Numeric Violation | 0.03 MGD | 0.01 | +98% | May 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 8,318.00 MPN/100mL | 2,000.00 | +316% | Apr 2025 | Open |
| Flow, in conduit or thru treatment plant | DMR, Limited - Numeric Violation | 0.02 MGD | 0.01 | +31% | Apr 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 51,720.00 MPN/100mL | 10,000.00 | +417% | Apr 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,858.00 MPN/100mL | 2,000.00 | +43% | Mar 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 46,110.00 MPN/100mL | 10,000.00 | +361% | Mar 2025 | Open |
| Flow, in conduit or thru treatment plant | DMR, Limited - Numeric Violation | 0.02 MGD | 0.01 | +31% | Mar 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 57,940.00 MPN/100mL | 10,000.00 | +479% | Feb 2025 | Open |
| Flow, in conduit or thru treatment plant | DMR, Limited - Numeric Violation | 0.03 MGD | 0.01 | +149% | Feb 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 13,259.00 MPN/100mL | 2,000.00 | +563% | Feb 2025 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 26.00 mg/L | 25.00 | +4% | Jan 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 12,561.50 MPN/100mL | 10,000.00 | +26% | Jan 2025 | Open |
| Flow, in conduit or thru treatment plant | DMR, Limited - Numeric Violation | 0.01 MGD | 0.01 | +11% | Jan 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 24,810.00 MPN/100mL | 10,000.00 | +148% | Dec 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 19,357.00 MPN/100mL | 2,000.00 | +868% | Dec 2024 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.70 mg/L | 0.50 | +40% | Oct 2024 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.55 mg/L | 0.50 | +10% | Sep 2024 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 25.80 mg/L | 15.00 | +72% | Sep 2024 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 3,828.00 MPN/100mL | 1,000.00 | +283% | Sep 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,269.00 MPN/100mL | 200.00 | +1,035% | Sep 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 9,144.00 MPN/100mL | 1,000.00 | +814% | Aug 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,393.00 MPN/100mL | 200.00 | +1,097% | Aug 2024 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.53 mg/L | 0.50 | +6% | Aug 2024 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 23.10 mg/L | 15.00 | +54% | Jul 2024 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.71 mg/L | 0.50 | +42% | Jul 2024 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 241,960.00 MPN/100mL | 1,000.00 | +24,096% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 30.90 mg/L | 30.00 | +3% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 30.80 mg/L | 15.00 | +105% | Jun 2024 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 219,227.00 MPN/100mL | 200.00 | +109,514% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 73.89 mg/L | 15.00 | +393% | May 2024 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,455.50 MPN/100mL | 1,000.00 | +146% | May 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 145.00 mg/L | 30.00 | +383% | May 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 1,105.00 MPN/100mL | 200.00 | +453% | May 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 36,540.00 MPN/100mL | 10,000.00 | +265% | Apr 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 30,109.00 MPN/100mL | 2,000.00 | +1,405% | Apr 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 3,522.00 MPN/100mL | 2,000.00 | +76% | Mar 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 68,670.00 MPN/100mL | 10,000.00 | +587% | Mar 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 27.00 mg/L | 25.00 | +8% | Feb 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 12,018.00 MPN/100mL | 10,000.00 | +20% | Feb 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 141,360.00 MPN/100mL | 10,000.00 | +1,314% | Jan 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 9,773.00 MPN/100mL | 2,000.00 | +389% | Jan 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 5,674.00 MPN/100mL | 2,000.00 | +184% | Dec 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 18.50 mg/L | 15.00 | +23% | 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 CWA Penalty AO
Clean Water Act
· Case PA-0095851_02272024 · Feb 27, 2024
$3,000
State CWA Penalty AO
Clean Water Act
· Case PA-0095851_04132017 · Apr 13, 2017
$5,000
State CWA Penalty AO
Clean Water Act
· Case PA-0095851_12192012 · Dec 19, 2012
$2,000
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