Non-Compliance
Clean Water Act
KOOTENAI-PONDERAY WWTP
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
-
511 WHISKEY JACK RD
SANDPOINT, ID 83864
View on map ↗ - County
- BONNER County
- Industry
- Utilities
- NAICS (North American Industry Classification)
- 221320
- Total Penalties
- $0
- Registry ID
- 110039882231
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.
12
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 | Aug 31, 2025 | Nov 30, 2025 | Resolved |
| cwa | Schedule Event unachieved and not reported | Feb 28, 2025 | Mar 31, 2025 | Resolved |
| cwa | Schedule Event unachieved but reported | Feb 28, 2024 | Aug 28, 2024 | Resolved |
| cwa | Schedule Event achieved late but reported | Feb 28, 2024 | — | Open |
| cwa | Schedule Event reported late | Feb 28, 2024 | — | Open |
| cwa | Schedule Event unachieved and not reported | Feb 28, 2024 | Aug 28, 2024 | Resolved |
| cwa | Schedule Event achieved late but reported | Jan 31, 2023 | — | Open |
| cwa | Schedule Event reported late | Jan 31, 2023 | — | Open |
| 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 | Sep 1, 2021 | Dec 1, 2021 | Resolved |
| cwa | Schedule Event achieved late but reported | Feb 28, 2021 | — | Open |
| cwa | Schedule Event achieved late but reported | Jan 31, 2021 | — | Open |
| cwa | Schedule Event reported late | Jan 31, 2021 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jan 31, 2021 | Aug 25, 2021 | Resolved |
| cwa | Schedule Event unachieved but reported | Jan 31, 2021 | Aug 25, 2021 | Resolved |
| cwa | Management Practice Violations - Failure to Maintain Records | Oct 29, 2020 | Oct 29, 2020 | Resolved |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Oct 29, 2020 | Oct 29, 2020 | Resolved |
| cwa | Schedule Event unachieved and not reported | Nov 30, 2018 | Feb 26, 2019 | Resolved |
| cwa | Schedule Event unachieved but reported | Nov 30, 2018 | Feb 26, 2019 | Resolved |
| cwa | Schedule Event achieved late but reported | Nov 30, 2018 | — | Open |
| cwa | Schedule Event reported late | Nov 30, 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 |
|---|---|---|---|---|---|---|
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 81.00 % | 85.00 | +27% | Apr 2025 | Open |
| Nitrogen, total [as N] | DMR, Limited - Numeric Violation | 39.31 kg/d | 31.16 | +26% | Jun 2024 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 77.00 % | 85.00 | +53% | May 2023 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 31.30 mg/L | 30.00 | +4% | May 2023 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 82.00 % | 85.00 | +20% | Jan 2023 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 0.90 kg/d | 0.83 | +8% | Jul 2022 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 82.00 % | 85.00 | +20% | May 2022 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 78.00 % | 85.00 | +47% | Mar 2022 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 77.00 % | 85.00 | +53% | Mar 2021 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 80.00 % | 85.00 | +33% | Feb 2021 | Open |
| Nitrogen, total [as N] | DMR, Limited - Numeric Violation | 34.18 kg/d | 31.16 | +10% | Jun 2020 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 83.00 % | 85.00 | +13% | Dec 2019 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 82.00 % | 85.00 | +20% | Nov 2019 | Open |
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