Non-Compliance
Clean Water Act
ROULETTE TOWNSHIP STP
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $1,650 in total penalties since records began.
- Address
-
SR 4003
ROULETTE, PA 16746
View on map ↗ - County
- POTTER County
- Inspections
- 9 · last Feb 3, 2026
- Total Penalties
- $1,650 · last Feb 23, 2022
- Registry ID
- 110010811657
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.
6
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 | Effluent Violations - Numeric effluent violation | Sep 23, 2025 | — | Open |
| cwa | Monitoring Violations - Analysis not Conducted | Aug 14, 2025 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Aug 14, 2025 | — | Open |
| cwa | Reporting Violations - Failure to Submit DMRs | Aug 14, 2025 | — | Open |
| cwa | Permit Violations - Discharge Without a Valid Permit | Aug 14, 2025 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Aug 14, 2025 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Aug 14, 2025 | — | Open |
| cwa | Permit Violations - Failure to Pay Fees | Jun 10, 2025 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Aug 7, 2024 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Aug 7, 2024 | — | Open |
| cwa | Permit Violations - Failure to Pay Fees | Dec 28, 2023 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jul 25, 2023 | — | Open |
| cwa | Monitoring Violations - Analysis not Conducted | Jul 25, 2023 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Jul 25, 2023 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Dec 6, 2022 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | May 18, 2022 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | May 18, 2022 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Mar 3, 2021 | — | Open |
| cwa | Monitoring Violations - Frequency of Sampling Violation | Mar 3, 2021 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Mar 3, 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 | Effluent Violations - Numeric effluent violation | Mar 20, 2020 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Jan 23, 2020 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Sep 17, 2019 | — | Open |
| cwa | Effluent Violations - Numeric effluent violation | Mar 5, 2019 | — | Open |
| cwa | Reporting Violations - Failure to Submit DMRs | Feb 6, 2018 | — | 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 |
|---|---|---|---|---|---|---|
| Coliform, fecal general | DMR, Limited - Numeric Violation | 14,136.00 MPN/100mL | 1,000.00 | +1,314% | Aug 2025 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 50.00 mg/L | 40.00 | +25% | May 2025 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 12,098.00 MPN/100mL | 1,000.00 | +1,110% | May 2025 | Open |
| Coliform, fecal general | DMR, Limited - Overdue | 12,098.00 MPN/100mL | 1,000.00 | +1,110% | May 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 32.00 mg/L | 25.00 | +28% | May 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 32.00 mg/L | 25.00 | +28% | May 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 50.00 mg/L | 40.00 | +25% | May 2025 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 53.00 mg/L | 40.00 | +33% | Apr 2025 | Open |
| Coliform, fecal general | DMR, Limited - Overdue | 48,392.00 MPN/100mL | 10,000.00 | +384% | Apr 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 53.00 mg/L | 40.00 | +33% | Apr 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 35.00 mg/L | 25.00 | +40% | Apr 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Overdue | 35.00 mg/L | 25.00 | +40% | Apr 2025 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 48,392.00 MPN/100mL | 10,000.00 | +384% | Apr 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 12,098.00 MPN/100mL | 10,000.00 | +99,999% | Mar 2025 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 38.77 mg/L | 25.00 | +55% | Feb 2025 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 48,392.00 MPN/100mL | 10,000.00 | +384% | Feb 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 51.50 mg/L | 30.00 | +72% | Feb 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 38.30 mg/L | 25.00 | +53% | Jan 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 58.40 mg/L | 40.00 | +46% | Jan 2025 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 12,098.00 MPN/100mL | 10,000.00 | +21% | Jan 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 46.60 mg/L | 30.00 | +55% | Jan 2025 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 68.00 mg/L | 45.00 | +51% | Jan 2025 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 82.00 mg/L | 45.00 | +82% | Dec 2024 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 82.00 mg/L | 45.00 | +82% | Dec 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 12,098.00 MPN/100mL | 10,000.00 | +21% | Nov 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 6,147.00 MPN/100mL | 2,000.00 | +207% | Nov 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 25.97 kg/d | 19.52 | +33% | Nov 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 15.75 kg/d | 12.26 | +29% | Nov 2024 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 4,839.20 MPN/100mL | 1,000.00 | +384% | Sep 2024 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.60 MPN/100mL | 1,000.00 | +142% | May 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 54.25 mg/L | 25.00 | +117% | May 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 146.00 mg/L | 40.00 | +265% | May 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 219.00 mg/L | 40.00 | +448% | Feb 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 82.70 mg/L | 25.00 | +231% | Feb 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 38.51 mg/L | 25.00 | +54% | Dec 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 126.00 mg/L | 40.00 | +215% | Dec 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 53.54 kg/d | 19.52 | +174% | Nov 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 1,010.00 mg/L | 40.00 | +2,425% | Nov 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 262.13 mg/L | 25.00 | +949% | Nov 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 31.64 mg/L | 25.00 | +27% | Oct 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 68.60 mg/L | 40.00 | +72% | Oct 2023 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.60 MPN/100mL | 1,000.00 | +99,999% | Sep 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 1,750.10 mg/L | 25.00 | +6,900% | Aug 2023 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.60 MPN/100mL | 1,000.00 | +99,999% | Aug 2023 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.60 MPN/100mL | 200.00 | +99,999% | Aug 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 845.00 mg/L | 40.00 | +2,013% | Aug 2023 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 47.99 kg/d | 19.52 | +146% | Aug 2023 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 344.00 MPN/100mL | 200.00 | +72% | Jul 2023 | Resolved |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 2,419.60 MPN/100mL | 1,000.00 | +99,999% | Jul 2023 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 48.00 mg/L | 45.00 | +7% | Jun 2023 | Resolved |
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 PA-0209066_02232022 · Feb 23, 2022
$1,650
State CWA Penalty AO
Clean Water Act
· Case PA-0209066_03212017 · Mar 21, 2017
$5,300
State CWA Penalty AO
Clean Water Act
· Case PA-0209066_11142012 · Nov 14, 2012
$850
State CWA Penalty AO
Clean Water Act
· Case PA-0209066_08112003 · Aug 11, 2003
$1,774
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