Non-Compliance
Clean Water Act
RCRA
SPOKANE CITY ADV WASTEWATER TREATMENT
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $12,000 in total penalties since records began.
- Address
-
4401 N AUBREY L WHITE PKWY
SPOKANE, WA 99205
View on map ↗ - County
- SPOKANE County
- Industry
- Utilities
- NAICS (North American Industry Classification)
- 22132
- Inspections
- 4 · last Mar 27, 2024
- Total Penalties
- $12,000 · last Nov 15, 2021
- Registry ID
- 110000562347
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
2
Hazardous Waste (RCRA)
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 |
|---|---|---|---|---|
| rcra | Standards for Used Oil: Generators | Mar 27, 2024 | Mar 27, 2024 | Resolved |
| rcra | Standards Applicable to Generators of HW: General | Mar 27, 2024 | Jun 13, 2024 | Resolved |
| rcra | Standards Applicable to Generators of HW: Pre-Transport Requirements Applicable to Small and Large Quantity Generators | Mar 27, 2024 | Jun 13, 2024 | Resolved |
| cwa | Schedule Event unachieved and not reported | Sep 1, 2023 | Jan 30, 2024 | Resolved |
| cwa | Schedule Event reported late | Sep 1, 2023 | — | Open |
| cwa | Schedule Event unachieved but reported | Sep 1, 2023 | Jan 31, 2024 | Resolved |
| cwa | Schedule Event reported late | Sep 1, 2023 | — | Open |
| cwa | Schedule Event unachieved and not reported | Sep 1, 2023 | Jan 31, 2024 | Resolved |
| cwa | Schedule Event unachieved but reported | Sep 1, 2023 | Jan 30, 2024 | Resolved |
| cwa | Schedule Event reported late | Sep 1, 2023 | — | Open |
| cwa | Schedule Event achieved late but reported | Sep 1, 2023 | — | Open |
| cwa | Schedule Event unachieved and not reported | Sep 1, 2023 | Dec 12, 2023 | Resolved |
| cwa | Schedule Event achieved late but reported | Sep 1, 2023 | — | Open |
| cwa | Schedule Event unachieved but reported | Sep 1, 2023 | Dec 12, 2023 | Resolved |
| cwa | Schedule Event achieved late but reported | Sep 1, 2023 | — | Open |
| cwa | PR: Biosolids - Land Application: Applied to Land at Greater than the Agronomic Rate Violation (001) | Jan 1, 2022 | — | Open |
| cwa | PR: Biosolids - Land Application: Applied to Land at Greater than the Agronomic Rate Violation (001) | Jan 1, 2021 | — | Open |
| cwa | Schedule Event unachieved and not reported | Nov 1, 2020 | Jan 31, 2021 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 4, 2020 | Aug 4, 2020 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 4, 2020 | Aug 4, 2020 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 4, 2020 | Aug 4, 2020 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 1, 2020 | Aug 1, 2020 | Resolved |
| cwa | Schedule Event unachieved and not reported | May 1, 2020 | Jun 1, 2020 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 31, 2020 | May 1, 2020 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 1, 2020 | Apr 1, 2020 | Resolved |
| cwa | PR: Biosolids - Land Application: Applied to Land at Greater than the Agronomic Rate Violation (001) | Jan 1, 2020 | — | Open |
| cwa | Schedule Event unachieved and not reported | Dec 1, 2019 | Jan 1, 2020 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 1, 2019 | Nov 1, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 1, 2019 | Nov 1, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 1, 2019 | Nov 1, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 1, 2019 | Nov 1, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | May 1, 2019 | Jun 1, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 31, 2019 | May 1, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 1, 2019 | Apr 1, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 1, 2019 | Apr 1, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jan 7, 2019 | Feb 7, 2019 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 1, 2018 | Nov 1, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 1, 2018 | Nov 1, 2018 | Resolved |
| cwa | Schedule Event achieved late but reported | Jul 1, 2018 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 1, 2018 | — | Open |
| cwa | WW SSO - Overflow to Dry Land or Building Backup | May 19, 2018 | — | Open |
| cwa | Schedule Event unachieved and not reported | May 1, 2018 | Jun 1, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | May 1, 2018 | Jun 1, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 31, 2018 | May 1, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 1, 2018 | Apr 1, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 1, 2018 | Apr 1, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 1, 2018 | Apr 1, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Mar 1, 2018 | Apr 1, 2018 | Resolved |
| rcra | Standards Applicable to Generators of HW: Pre-Transport Requirements Applicable to Small and Large Quantity Generators | Jan 11, 2018 | Jan 12, 2018 | Resolved |
| cwa | Schedule Event unachieved and not reported | Oct 15, 2017 | Nov 15, 2017 | Resolved |
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 |
|---|---|---|---|---|---|---|
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.11 mg/L | 0.02 | +418% | Feb 2024 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 13.89 kg/d | 7.94 | +75% | Feb 2024 | Open |
| Cadmium, total [as Cd] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +24% | Jul 2017 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 95.30 % | 85.00 | +69% | May 2016 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 95.50 % | 85.00 | +70% | Apr 2016 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 93.70 % | 85.00 | +58% | Mar 2016 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 94.60 % | 85.00 | +64% | Feb 2016 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 90.90 % | 85.00 | +39% | Jan 2016 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 93.10 % | 85.00 | +54% | Dec 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 95.60 % | 85.00 | +71% | Nov 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 93.90 % | 85.00 | +59% | Oct 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 96.30 % | 85.00 | +75% | Sep 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 96.40 % | 85.00 | +76% | Aug 2015 | Open |
| BOD, percent removal [total] | DMR, Limited - Numeric Violation | 96.90 % | 85.00 | +79% | Jul 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 1,944.00 % | 85.00 | +12,393% | Jul 2015 | Open |
| BOD, percent removal [total] | DMR, Limited - Numeric Violation | 96.10 % | 85.00 | +74% | Jun 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 95.50 % | 85.00 | +70% | Jun 2015 | Open |
| BOD, percent removal [total] | DMR, Limited - Numeric Violation | 95.50 % | 85.00 | +70% | May 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 95.30 % | 85.00 | +69% | May 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 95.30 % | 85.00 | +69% | Apr 2015 | Open |
| BOD, percent removal [total] | DMR, Limited - Numeric Violation | 95.80 % | 85.00 | +72% | Apr 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 96.90 % | 85.00 | +79% | Mar 2015 | Open |
| BOD, percent removal [total] | DMR, Limited - Numeric Violation | 96.60 % | 85.00 | +77% | Mar 2015 | Open |
| BOD, percent removal [total] | DMR, Limited - Numeric Violation | 96.00 % | 85.00 | +73% | Feb 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 96.10 % | 85.00 | +74% | Feb 2015 | Open |
| Cadmium, total [as Cd] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +2% | Jan 2015 | Open |
| Solids, suspended percent removal | DMR, Limited - Numeric Violation | 94.20 % | 85.00 | +61% | Jan 2015 | Open |
| BOD, percent removal [total] | DMR, Limited - Numeric Violation | 95.20 % | 85.00 | +68% | Jan 2015 | 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 Non Penalty AO
Clean Water Act
· Case WA-790262 · Mar 1, 2022
Administrative - Formal
· Case 07-2021-0074 · Nov 15, 2021
$12,000
State CWA Non Penalty AO
Clean Water Act
· Case WA-789205 · Apr 22, 2021
State CWA Non Penalty AO
Clean Water Act
· Case WA-785206 · Jan 2, 2019
State CWA Non Penalty AO
Clean Water Act
· Case WA-775764 · Jun 30, 2017
State CWA Non Penalty AO
Clean Water Act
· Case WA-593933 · Jul 25, 2013
WRITTEN INFORMAL
RCRA (Hazardous Waste)
· Case RCRA-WAD000875450-001 · Mar 24, 2011
State CWA Non Penalty AO
Clean Water Act
· Case WA-163533 · Dec 2, 2010
State CWA Non Penalty AO
Clean Water Act
· Case WA-287633 · Oct 8, 2008
Administrative - Formal
· Case 10-2006-0079 · Feb 6, 2006
$7,275
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