NPDES-WVG415720 NPDES ID : WVG415720 EPA ID : 110070048978 Facility Name : KATHY J. WALTON Type : PRIVATELY OWNED FACILITY Address : 2357 HUDSON VALLEY RD., SOUTH CHARLESTON, WV, 25309 Supplemental Address : Impaired Waters : Inspections No Data : Permits Permits: 0 Activity ID : 3600999658 Facility Type : NON-POTW Permit Type : GENERAL PERMIT COVERED FACILITY Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EXPIRED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 05050009 State Water Body : NATURAL DRAINAGE/LITTLE SMITH CK/SMITH CK/COAL RV/ Permit Name : WALTON, KATHY J Agency : STATE Original Issue Date : 2017-03-31 Issue Date : 2017-03-31 Issuing Agency : Effective Date : 2017-04-01 Expiration Date : 2019-06-30 Retirement Date : Termination Date : Permit is on for Compliance Tracking : YES RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : WV0107000 Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 050500090607 Permit Components No Data : Permanent Feature Coordinates Feature Number: 001 Pemanent Feature ID : 3600187244 Latitude : 38.3231 Longitude : -81.7675 Quarterly Non-Compliance Report Year-Quarter: 2020-2 Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2020-1 Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-4 Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-3 Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-2 Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-1 Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-4 Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-3 Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-2 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-1 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2017-4 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2017-3 Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Enforcement Actions-Informal No Data : Enforcement Actions-Formal No Data : Enforcement Violations No Data : Violations Compliance Schedule for RNC No Data : Violations Permit Single Event for RNC No Data : Violations Permit Schedule for RNC No Data : Violations Effluent-Latest 24 Violation Events Violation ID: 3641650736 Violation ID : 3641650736 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : B DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00310 Parameter Description : BOD, 5-DAY, 20 DEG. C Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602265979 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : INSTANTANEOUS MAXIMUM Violation ID: 3641650724 Violation ID : 3641650724 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602266004 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : INSTANTANEOUS MAXIMUM Violation ID: 3641650715 Violation ID : 3641650715 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602266004 DMR Value Standard Units : Value Type : CONCENTRATION 1 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : MONTHLY AVERAGE Violation ID: 3641650707 Violation ID : 3641650707 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00400 Parameter Description : PH Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602266011 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : INSTANTANEOUS MAXIMUM Violation ID: 3641650695 Violation ID : 3641650695 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 50050 Parameter Description : FLOW, IN CONDUIT OR THRU TREATMENT PLANT Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602265998 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : DAILY MAXIMUM Violation ID: 3641650683 Violation ID : 3641650683 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00400 Parameter Description : PH Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602266011 DMR Value Standard Units : Value Type : CONCENTRATION 1 RNC Detection Code : RNC Detection Description : RNC Detection Date : RNC Resolution Code : Statistical Base Code : INSTANTANEOUS MINIMUM Violation ID: 3641650670 Violation ID : 3641650670 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602266004 DMR Value Standard Units : Value Type : CONCENTRATION 2 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : DAILY MAXIMUM Violation ID: 3641650655 Violation ID : 3641650655 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 74055 Parameter Description : COLIFORM, FECAL GENERAL Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602265991 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : INSTANTANEOUS MAXIMUM Violation ID: 3641650645 Violation ID : 3641650645 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : B DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00310 Parameter Description : BOD, 5-DAY, 20 DEG. C Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602265979 DMR Value Standard Units : Value Type : CONCENTRATION 1 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : MONTHLY AVERAGE Violation ID: 3641650641 Violation ID : 3641650641 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 74055 Parameter Description : COLIFORM, FECAL GENERAL Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602265991 DMR Value Standard Units : Value Type : CONCENTRATION 2 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : DAILY MAXIMUM Violation ID: 3641650626 Violation ID : 3641650626 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 74055 Parameter Description : COLIFORM, FECAL GENERAL Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602265991 DMR Value Standard Units : Value Type : CONCENTRATION 1 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : MONTHLY AVERAGE Violation ID: 3641650602 Violation ID : 3641650602 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : B DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00310 Parameter Description : BOD, 5-DAY, 20 DEG. C Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602265979 DMR Value Standard Units : Value Type : CONCENTRATION 2 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2019-05-22 RNC Resolution Code : 1 Statistical Base Code : DAILY MAXIMUM Violation ID: 3637257052 Violation ID : 3637257052 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602266004 DMR Value Standard Units : Value Type : CONCENTRATION 1 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2018-05-22 RNC Resolution Code : 1 Statistical Base Code : MONTHLY AVERAGE Violation ID: 3637257044 Violation ID : 3637257044 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 74055 Parameter Description : COLIFORM, FECAL GENERAL Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602265991 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2018-05-22 RNC Resolution Code : 1 Statistical Base Code : INSTANTANEOUS MAXIMUM Violation ID: 3637257038 Violation ID : 3637257038 Permanent Feature No. : 001 Activity ID : 3600999658 Limit Set Designator : D Monitoring Location : A DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D90 Violation Description : DMR, LIMITED - OVERDUE Parameter : 00400 Parameter Description : PH Value Qualifier Code : User Entered Unit Code : Value Recei
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