Non-Compliance
Clean Water Act
HOLTS SUMMIT PEAK FLOW BASIN
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
-
100 CHET JAC DR
HOLTS SUMMIT, MO 65043
View on map ↗ - County
- CALLAWAY County
- Inspections
- 2 · last Nov 13, 2025
- Total Penalties
- $0
- Registry ID
- 110006728078
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.
7
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 unachieved and not reported | Jan 28, 2026 | Feb 28, 2026 | Resolved |
| cwa | Permit Violations - Violation Specified in Comment | Jan 14, 2026 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Dec 8, 2025 | — | Open |
| cwa | Schedule Event unachieved and not reported | Aug 1, 2024 | Feb 27, 2025 | Resolved |
| cwa | Schedule Event unachieved but reported | Aug 1, 2024 | Feb 27, 2025 | Resolved |
| cwa | Schedule Event achieved late but reported | Aug 1, 2024 | — | Open |
| cwa | Schedule Event reported late | Aug 1, 2024 | — | Open |
| cwa | Schedule Event reported late | Jan 28, 2024 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 28, 2024 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jul 2, 2022 | Oct 1, 2022 | Resolved |
| cwa | Reporting Violations - Failure to Submit DMRs | Sep 22, 2021 | — | Open |
| cwa | Schedule Event reported late | Aug 31, 2021 | — | Open |
| cwa | Schedule Event unachieved but reported | Aug 31, 2021 | Jul 27, 2022 | Resolved |
| cwa | Schedule Event unachieved and not reported | Aug 31, 2021 | Jul 27, 2022 | Resolved |
| cwa | Schedule Event achieved late but reported | Aug 31, 2021 | — | Open |
| cwa | Schedule Event achieved late but reported | Aug 1, 2021 | — | Open |
| cwa | Schedule Event reported late | Aug 1, 2021 | — | Open |
| cwa | Reporting Violations - Failure to Submit DMRs | Jun 30, 2020 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 28, 2018 | — | Open |
| cwa | Schedule Event unachieved and not reported | Sep 1, 2017 | Dec 20, 2019 | Resolved |
| cwa | Schedule Event unachieved but reported | Sep 1, 2017 | Dec 20, 2019 | Resolved |
| cwa | Schedule Event achieved late but reported | Sep 1, 2017 | — | Open |
| cwa | Schedule Event reported late | Sep 1, 2017 | — | 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 |
|---|---|---|---|---|---|---|
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.35 mg/L | 1.30 | +158% | Aug 2020 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.40 mg/L | 5.70 | +12% | Aug 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.30 mg/L | 1.30 | +538% | Jul 2020 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 10.40 mg/L | 5.70 | +82% | Jul 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 14.60 mg/L | 5.70 | +156% | Jun 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.90 mg/L | 1.30 | +354% | Jun 2020 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.20 mg/L | 5.70 | +9% | May 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.80 mg/L | 1.30 | +269% | May 2020 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.25 mg/L | 1.30 | +73% | Apr 2020 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.70 mg/L | 1.30 | +415% | Sep 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 9.80 mg/L | 5.70 | +72% | Sep 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.30 mg/L | 1.30 | +308% | Aug 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.70 mg/L | 5.70 | +18% | Aug 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 17.90 mg/L | 5.70 | +214% | Jul 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 12.75 mg/L | 1.30 | +881% | Jul 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 24.20 mg/L | 5.70 | +325% | Jun 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 17.40 mg/L | 1.30 | +1,238% | Jun 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.75 mg/L | 1.30 | +188% | Apr 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.70 mg/L | 5.70 | +18% | Apr 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.65 mg/L | 2.40 | +10% | Mar 2019 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.20 mg/L | 2.40 | +75% | Oct 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 13.85 mg/L | 2.40 | +477% | Jan 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 16.80 mg/L | 12.10 | +39% | Jan 2018 | Open |
| Ammonia [as N] + unionized ammonia | DMR, Limited - Numeric Violation | 14.40 mg/L | 1.90 | +658% | May 2017 | Resolved |
| Ammonia [as N] + unionized ammonia | DMR, Limited - Numeric Violation | 26.80 mg/L | 9.50 | +182% | May 2017 | Open |
| Ammonia [as N] + unionized ammonia | DMR, Limited - Numeric Violation | 23.80 mg/L | 9.50 | +151% | Apr 2017 | Open |
| Ammonia [as N] + unionized ammonia | DMR, Limited - Numeric Violation | 7.30 mg/L | 1.90 | +284% | Apr 2017 | Resolved |
| Ammonia [as N] + unionized ammonia | DMR, Limited - Numeric Violation | 4.20 mg/L | 2.60 | +62% | Jan 2017 | Resolved |
| Ammonia [as N] + unionized ammonia | DMR, Limited - Numeric Violation | 3.05 mg/L | 1.90 | +61% | Jul 2016 | 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 MO-NBF000003220 · May 7, 2018
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