Non-Compliance
Clean Water Act
ILLINOIS AMERICAN WATER - GRAFTON STP
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
-
P. O. BOX 287
GRAFTON, IL 62037
View on map ↗ - County
- JERSEY County
- Inspections
- 1 · last Nov 30, 2022
- Total Penalties
- $0
- Registry ID
- 110009987915
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.
1
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 reported late | Jul 31, 2018 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 31, 2018 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2016 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2015 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2014 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2013 | May 8, 2013 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2013 | May 7, 2013 | Resolved |
| cwa | Schedule Event reported late | Jan 31, 2013 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2013 | — | Open |
| cwa | Schedule Event unachieved but reported | Jan 31, 2013 | May 7, 2013 | Resolved |
| cwa | Schedule Event reported late | Jan 31, 2013 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2013 | — | Open |
| cwa | Schedule Event unachieved but reported | Jan 31, 2013 | May 8, 2013 | Resolved |
| cwa | Schedule Event achieved late but reported | Jul 31, 2011 | — | Open |
| cwa | Reporting Violations - Failure to submit required report (non-DMR non-pretreatment) | Oct 26, 2010 | — | Open |
| cwa | Reporting Violations - Late Submittal of DMRs | Oct 26, 2010 | — | Open |
| cwa | Schedule Event reported late | Jan 31, 2010 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2010 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2002 | Sep 30, 2002 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 31, 2001 | Sep 30, 2001 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2001 | Sep 30, 2001 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 31, 2000 | Sep 30, 2000 | Resolved |
| cwa | Schedule Event achieved late but reported | Jan 31, 2000 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2000 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2000 | Mar 3, 2000 | Resolved |
| cwa | Schedule Event achieved late but reported | Jul 31, 1999 | — | Open |
| cwa | Schedule Event achieved late but reported | Apr 30, 1999 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 1999 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 31, 1998 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 1998 | — | 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 - % samples exceeding limit | DMR, Limited - Numeric Violation | 20.00 % | 10.00 | +100% | Aug 2023 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 12.50 % | 10.00 | +25% | Jul 2022 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 12.50 % | 10.00 | +25% | Oct 2020 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 34.00 mg/L | 30.00 | +13% | Sep 2020 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 20.00 % | 10.00 | +100% | Aug 2020 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 12.00 % | 10.00 | +20% | Jul 2020 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 33.00 % | 10.00 | +230% | Jun 2020 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 12.20 % | 10.00 | +22% | Sep 2019 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 48.00 % | 10.00 | +380% | Aug 2019 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 12.00 % | 10.00 | +20% | Jul 2019 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 650.00 MPN/100mL | 200.00 | +225% | Jun 2019 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 87.00 % | 10.00 | +770% | Jun 2019 | Open |
| Coliform, fecal - % samples exceeding limit | DMR, Limited - Numeric Violation | 12.25 % | 10.00 | +23% | May 2019 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 41.50 mg/L | 30.00 | +38% | Mar 2018 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 4,500.00 MPN/100mL | 400.00 | +1,025% | Sep 2015 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 10,700.00 MPN/100mL | 400.00 | +2,575% | Aug 2015 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 810.00 MPN/100mL | 400.00 | +103% | Jul 2015 | Open |
| Coliform, fecal general | DMR, Limited - Numeric Violation | 710.00 MPN/100mL | 400.00 | +78% | Jun 2015 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 59.00 mg/L | 45.00 | +31% | Feb 2015 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 59.00 mg/L | 45.00 | +31% | Feb 2015 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 34.00 mg/L | 30.00 | +13% | Feb 2015 | Open |
| Solids, total suspended | DMR, Limited - Overdue | 34.00 mg/L | 30.00 | +13% | Feb 2015 | 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 IL-0029025 · Jul 16, 2015
State Administrative Order of Consent
Clean Water Act
· Case IL-N00006107 · Dec 8, 1998
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