Non-Compliance
Clean Air Act
Clean Water Act
RCRA
ROXANA LANDFILL COMPOST SITE
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
-
4600 CAHOKIA RD
ROXANA, IL 62084
View on map ↗ - County
- MADISON County
- Industry
- Administrative and Support and Waste Management
- NAICS (North American Industry Classification)
- 562212
- Inspections
- 3 · last Feb 6, 2025
- Total Penalties
- $0 · last Dec 6, 2012
- Registry ID
- 110018150374
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.
0
Air (CAA)
Qtrs Non-Compliant
Qtrs Non-Compliant
8
Water (CWA)
Qtrs Non-Compliant
Qtrs Non-Compliant
12
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 |
|---|---|---|---|---|
| cwa | Schedule Event achieved late but reported | Mar 31, 2025 | — | Open |
| cwa | Schedule Event unachieved but reported | Mar 31, 2025 | — | Open |
| cwa | Schedule Event unachieved and not reported | Mar 31, 2025 | — | Open |
| cwa | Schedule Event reported late | Mar 31, 2025 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 31, 2023 | — | Open |
| cwa | Schedule Event reported late | Jul 31, 2023 | — | Open |
| cwa | Schedule Event unachieved but reported | Jul 31, 2023 | Oct 30, 2023 | Resolved |
| cwa | Schedule Event unachieved and not reported | Jul 31, 2023 | Oct 30, 2023 | Resolved |
| cwa | Schedule Event achieved late but reported | Apr 30, 2023 | — | Open |
| cwa | Schedule Event unachieved and not reported | Apr 30, 2023 | Jul 28, 2023 | Resolved |
| cwa | Schedule Event unachieved but reported | Apr 30, 2023 | Jul 28, 2023 | Resolved |
| cwa | Schedule Event reported late | Apr 30, 2023 | — | Open |
| cwa | Schedule Event achieved late but reported | Jul 31, 2022 | — | Open |
| caa | FRV | Oct 19, 2020 | — | Open |
| rcra | Violation of a Federal or State Statute | Nov 15, 2016 | — | Open |
| rcra | EPA Administered Permit Programs: the HW Permit Program General Information | Nov 15, 2016 | — | Open |
| cwa | Schedule Event reported late | Oct 31, 2016 | — | Open |
| cwa | Schedule Event unachieved and not reported | Oct 31, 2016 | Dec 27, 2016 | Resolved |
| cwa | Schedule Event achieved late but reported | Oct 31, 2016 | — | Open |
| cwa | Schedule Event unachieved but reported | Oct 31, 2016 | Dec 27, 2016 | Resolved |
| cwa | Management Practice Violations - Failure to Develop/Enforce Standards | Mar 4, 2013 | — | Open |
| cwa | WW SSO - Improper Operation and Maintenance | Mar 4, 2013 | — | Open |
| cwa | Schedule Event unachieved and not reported | May 1, 2012 | — | Open |
| cwa | Schedule Event unachieved but reported | May 1, 2012 | — | Open |
| cwa | Schedule Event achieved late but reported | May 1, 2012 | — | Open |
| cwa | Schedule Event reported late | May 1, 2012 | — | Open |
| cwa | Schedule Event unachieved but reported | May 1, 2011 | — | Open |
| cwa | Schedule Event achieved late but reported | May 1, 2011 | — | Open |
| cwa | Schedule Event reported late | May 1, 2011 | — | Open |
| cwa | Schedule Event unachieved and not reported | May 1, 2011 | — | Open |
| cwa | Schedule Event reported late | Jun 30, 2010 | — | Open |
| cwa | Schedule Event achieved late but reported | Jun 30, 2010 | — | Open |
| rcra | Violation of a Federal or State Statute | Nov 18, 2009 | Sep 30, 2010 | Resolved |
| rcra | EPA Administered Permit Programs: the HW Permit Program General Information | Nov 18, 2009 | Sep 30, 2010 | Resolved |
| cwa | Schedule Event achieved late but reported | Jun 30, 2008 | — | Open |
| cwa | Schedule Event unachieved and not reported | Jun 30, 2008 | Nov 3, 2008 | Resolved |
| cwa | Schedule Event reported late | Jun 30, 2008 | — | Open |
| cwa | Schedule Event unachieved but reported | Jun 30, 2008 | Nov 3, 2008 | 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 |
|---|---|---|---|---|---|---|
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +22% | Oct 2025 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.86 mg/L | 4.10 | +19% | Oct 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.32 mg/L | 1.60 | +233% | Oct 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.32 mg/L | 4.10 | +30% | Oct 2025 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +37% | Oct 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.86 mg/L | 1.60 | +204% | Oct 2025 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.69 mg/L | 1.40 | +164% | Jul 2025 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.06 mg/L | 1.40 | +47% | Jul 2025 | Resolved |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +172% | Jul 2025 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.69 mg/L | 3.50 | +5% | Jul 2025 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +67% | Jul 2025 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +126% | Jun 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.07 mg/L | 1.60 | +154% | May 2025 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.16 mg/L | 1.60 | +35% | May 2025 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +39% | May 2025 | Resolved |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +15% | May 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.45 mg/L | 1.60 | +53% | May 2025 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.73 mg/L | 4.10 | +40% | May 2025 | Open |
| Copper, total [as Cu] | DMR, Limited - Numeric Violation | 0.06 mg/L | 0.03 | +73% | Apr 2025 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +2% | Mar 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.27 mg/L | 4.00 | +32% | Jan 2025 | Open |
| Copper, total [as Cu] | DMR, Limited - Numeric Violation | 0.09 mg/L | 0.03 | +183% | Nov 2024 | Open |
| Iron, dissolved [as Fe] | DMR, Limited - Numeric Violation | 1.02 mg/L | 1.00 | +2% | Nov 2024 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +18% | Sep 2024 | Open |
| Copper, total [as Cu] | DMR, Limited - Numeric Violation | 0.05 mg/L | 0.03 | +52% | Sep 2024 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +344% | Sep 2024 | Open |
| Copper, total [as Cu] | DMR, Limited - Numeric Violation | 0.04 mg/L | 0.03 | +31% | Sep 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.46 mg/L | 3.50 | +142% | Jul 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.84 mg/L | 1.40 | +31% | Jul 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.19 mg/L | 3.50 | +48% | Jul 2024 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +66% | Jul 2024 | Resolved |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +203% | Jul 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.59 mg/L | 1.40 | +156% | Jul 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.87 mg/L | 1.40 | +34% | Jul 2024 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +88% | Jul 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.18 mg/L | 1.40 | +484% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 3.22 mg/L | 1.40 | +130% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.18 mg/L | 3.50 | +134% | Jun 2024 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +148% | May 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.69 mg/L | 1.60 | +6% | May 2024 | Open |
| Zinc, total [as Zn] | DMR, Limited - Numeric Violation | 1.20 mg/L | 0.21 | +463% | Apr 2024 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +88% | Apr 2024 | Resolved |
| Iron, dissolved [as Fe] | DMR, Limited - Numeric Violation | 3.85 mg/L | 1.00 | +285% | Mar 2024 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +43% | Mar 2024 | Open |
| Copper, total [as Cu] | DMR, Limited - Numeric Violation | 0.10 mg/L | 0.03 | +201% | Jan 2024 | Open |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +43% | Jan 2024 | Resolved |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +79% | Jan 2024 | Resolved |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +99% | Oct 2023 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.55 mg/L | 1.60 | +59% | Sep 2023 | Resolved |
| Mercury, total [as Hg] | DMR, Limited - Numeric Violation | 0.00 mg/L | 0.00 | +3% | Jul 2023 | 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-0075809_1 · Sep 17, 2024
State Administrative Order of Consent
Clean Water Act
· Case IL-0075809-1 · Mar 8, 2023
State Administrative Order of Consent
Clean Water Act
· Case IL-0075809 · Aug 12, 2021
Administrative - Formal
Clean Air Act
· Case 3602711344 · May 17, 2021
$0
Notice of Violation
Clean Air Act
· Case 3602392246 · Jan 6, 2021
VIOLATION NOTICE (VN)
RCRA (Hazardous Waste)
· Case RCRA-ILD000670935-BW1 · Dec 7, 2016
State Administrative Order of Consent
Clean Water Act
· Case IL-R001022 · Oct 1, 2013
IPCB FINAL ADMINISTRATIVE ORDER
RCRA (Hazardous Waste)
· Case RCRA-ILD000670935-DH1 · Apr 23, 2013
VIOLATION NOTICE (VN)
RCRA (Hazardous Waste)
· Case RCRA-ILD000670935-DV1 · Aug 2, 2010
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