Non-Compliance Clean Water Act

RATHMOURNE DAIRY 10-CAFO

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: 3157 DECKER ROAD
DECKER, MI 48426
View on map ↗
County: SANILAC County
Industry: Agriculture, Forestry, Fishing and Hunting
NAICS (North American Industry Classification): 112120
Inspections: 2 · last Jul 14, 2023
Total Penalties: $0 · last Feb 2, 2018
Registry ID: 110041951901

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.

Water (CWA)
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	WW CAFO - Management Practice Violations - Fail to Implemnt Land App BMPs,excluding buffers/setbacks	Jul 14, 2023	—	Open
cwa	Effluent Violations - Narrative Effluent Violation	Jul 14, 2023	—	Open
cwa	Other noncompliance with permit requirements or applicable enforcement order	Jul 14, 2023	—	Open
cwa	Failure to submit the annual report within 30 days of applicable due date	Jul 14, 2023	—	Open
cwa	WW CAFO - Management Practice Violations - Improper O&M	Jul 14, 2023	—	Open
cwa	Permit Violations - Discharge Without a Valid Permit	Jul 14, 2023	—	Open
cwa	Management Practice Violations - Improper Operation and Maintenance	Jul 14, 2023	—	Open
cwa	WW CAFO - Management Practice Violations - Failure to Develop or Update NMP	Jul 14, 2023	—	Open
cwa	Failure to Develop or Update NMP	Jul 14, 2023	—	Open
cwa	Failure to ensure proper operations and maintenance of the storage facility	Jul 14, 2023	—	Open
cwa	Schedule Event unachieved but reported	Apr 1, 2022	Mar 4, 2025	Resolved
cwa	Schedule Event achieved late but reported	Apr 1, 2022	—	Open
cwa	Schedule Event reported late	Apr 1, 2022	—	Open
cwa	Schedule Event unachieved and not reported	Apr 1, 2022	Mar 4, 2025	Resolved
cwa	Failure to ensure proper operations and maintenance of the storage facility	Sep 3, 2020	—	Open
cwa	WW CAFO - Management Practice Violations - Improper O&M	Sep 3, 2020	—	Open
cwa	WW CAFO - Management Practice Violations - Improper O&M	Mar 1, 2018	—	Open
cwa	WW CAFO - Improper Mortality Management	Mar 1, 2018	—	Open
cwa	Failure to ensure proper operations and maintenance of the storage facility	Mar 1, 2018	—	Open
cwa	Failure to prevent animal mortality disposal in systems not designed for mortalities	Mar 1, 2018	—	Open
cwa	Failure to submit the annual report within 30 days of applicable due date	Feb 26, 2018	—	Open
cwa	WW CAFO - Management Practice Violations - Improper Waste Management, excluding land application	Feb 26, 2018	—	Open
cwa	WW CAFO - Management Practice Violations - Fail to Implemnt Land App BMPs,excluding buffers/setbacks	Feb 26, 2018	—	Open
cwa	Other noncompliance with permit requirements or applicable enforcement order	Feb 26, 2018	—	Open
cwa	Failure to submit the annual report within 30 days of applicable due date	Oct 30, 2017	—	Open
cwa	Permit Violations - Discharge Without a Valid Permit	Oct 30, 2017	—	Open
cwa	WW CAFO - Management Practice Violations - Fail to Implemnt Land App BMPs,excluding buffers/setbacks	Oct 30, 2017	—	Open
cwa	Other noncompliance with permit requirements or applicable enforcement order	Oct 30, 2017	—	Open
cwa	Other noncompliance with permit requirements or applicable enforcement order	Nov 1, 2016	—	Open
cwa	WW CAFO - Management Practice Violations - Improper Waste Management, excluding land application	Nov 1, 2016	—	Open
cwa	Permit Violations - Discharge Without a Valid Permit	Nov 1, 2016	—	Open
cwa	Failure to provide complete and accurate information (not related to annual report)	Feb 1, 2016	—	Open
cwa	WW CAFO - Improper/Incorrect reporting	Feb 1, 2016	—	Open
cwa	WW CAFO - Management Practice Violations - Failure to Develop or Update NMP	Jan 30, 2016	—	Open
cwa	Failure to Develop or Update NMP	Jan 30, 2016	—	Open
cwa	Permit Violations - Application Incomplete	Jan 1, 2016	—	Open
cwa	Management Practice Violations - Improper Operation and Maintenance	Apr 2, 2015	—	Open
cwa	Failure to ensure proper operations and maintenance of the storage facility	Nov 1, 2014	—	Open
cwa	WW CAFO - Management Practice Violations - Improper O&M	Nov 1, 2014	—	Open
cwa	Reporting Violations - Failure to submit required report (non-DMR non-pretreatment)	Oct 1, 2014	—	Open
cwa	Failure to maintain records necessary to show proper management of MLPW	Jan 1, 2013	—	Open
cwa	WW CAFO - Failure to Maintain Records or Meet Record Keeping Requirements	Jan 1, 2013	—	Open
cwa	Management Practice Violations - Improper Operation and Maintenance	Jun 25, 2009	—	Open
cwa	Management Practice Violations - Improper Operation and Maintenance	May 20, 2009	—	Open
cwa	Permit Violations - Discharge Without a Valid Permit	May 9, 2009	—	Open
cwa	Permit Violations - Discharge Without a Valid Permit	Dec 21, 2007	—	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 MI-28616204142888454 · Feb 2, 2018

$13,000

State Administrative Order of Consent

Clean Water Act · Case MI-69561374888661177 · Aug 10, 2009