NPDES-NY0253146 NPDES ID : NY0253146 EPA ID : 110009824155 Facility Name : PARK MEADOW STP Type : PRIVATELY OWNED FACILITY Address : RTE 347 & RTE 25, SMITHTOWN, NY, 11787 Supplemental Address : Impaired Waters : 303(D) LISTED Inspections Activity ID: 2600005318 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2010-03-23 Actual End Date : 2010-03-23 Outcome : Activity ID: 3400101400 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2012-03-21 Actual End Date : 2012-03-21 Outcome : Activity ID: 3400272560 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2013-04-23 Actual End Date : 2013-04-23 Outcome : Activity ID: 3601266804 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2017-04-03 Actual End Date : 2017-04-03 Outcome : Activity ID: 3601778866 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2018-11-19 Actual End Date : 2018-11-19 Outcome : Activity ID: 600083022 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2007-08-07 Actual End Date : 2007-08-07 Outcome : Activity ID: 1400022196 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2008-08-12 Actual End Date : 2008-08-12 Outcome : Activity ID: 1400014054 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2008-05-14 Actual End Date : 2008-05-14 Outcome : Activity ID: 1400029454 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2008-11-06 Actual End Date : 2008-11-06 Outcome : Activity ID: 3400101401 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2012-06-28 Actual End Date : 2012-06-28 Outcome : Activity ID: 3400272553 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2013-10-29 Actual End Date : 2013-10-29 Outcome : Activity ID: 3600226776 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2014-10-22 Actual End Date : 2014-10-22 Outcome : Activity ID: 600032310 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2006-05-09 Actual End Date : 2006-05-09 Outcome : Activity ID: 600032311 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2006-08-15 Actual End Date : 2006-08-15 Outcome : Activity ID: 2600079947 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2011-09-27 Actual End Date : 2011-09-27 Outcome : Activity ID: 3400272567 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2014-03-25 Actual End Date : 2014-03-25 Outcome : Activity ID: 3601000411 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2016-03-31 Actual End Date : 2016-03-31 Outcome : Activity ID: 3601778867 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2018-05-17 Actual End Date : 2018-05-17 Outcome : Activity ID: 600091507 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2007-11-13 Actual End Date : 2007-11-13 Outcome : Activity ID: 3601130189 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2017-03-14 Actual End Date : 2017-03-14 Outcome : Activity ID: 3601371571 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2017-11-16 Actual End Date : 2017-11-16 Outcome : Activity ID: 3601778871 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2018-08-09 Actual End Date : 2018-08-09 Outcome : Activity ID: 3601903939 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2019-03-28 Actual End Date : 2019-03-28 Outcome : Activity ID: 1800039750 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2009-05-20 Actual End Date : 2009-05-20 Outcome : Activity ID: 2200029085 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2010-06-08 Actual End Date : 2010-06-08 Outcome : Activity ID: 2600030017 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2011-03-30 Actual End Date : 2011-03-30 Outcome : Activity ID: 3400272561 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2013-06-11 Actual End Date : 2013-06-11 Outcome : Activity ID: 3600226774 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2014-06-24 Actual End Date : 2014-06-24 Outcome : Activity ID: 1000013258 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2008-02-20 Actual End Date : 2008-02-20 Outcome : Activity ID: 1800094611 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2009-08-13 Actual End Date : 2009-08-13 Outcome : Activity ID: 3400101396 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2011-12-27 Actual End Date : 2011-12-27 Outcome : Activity ID: 3601000418 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2016-10-13 Actual End Date : 2016-10-13 Outcome : Activity ID: 1800004385 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2009-02-05 Actual End Date : 2009-02-05 Outcome : Activity ID: 2200042877 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2010-09-28 Actual End Date : 2010-09-28 Outcome : Activity ID: 2600004172 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2010-12-28 Actual End Date : 2010-12-28 Outcome : Activity ID: 3601294352 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2017-08-24 Actual End Date : 2017-08-24 Outcome : Activity ID: 600065674 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2007-05-08 Actual End Date : 2007-05-08 Outcome : Activity ID: 1800080505 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2009-12-22 Actual End Date : 2009-12-22 Outcome : Activity ID: 2600066288 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : 2011-06-28 Actual End Date : 2011-06-28 Outcome : Activity ID: 3601000410 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2015-09-24 Actual End Date : 2015-09-24 Outcome : Activity ID: 400933052 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 2003-11-18 Outcome : Activity ID: 400933057 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 2003-02-04 Outcome : Activity ID: 400933064 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 2002-04-17 Outcome : Activity ID: 400933065 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2001-01-30 Outcome : Activity ID: 400933056 Activity : INSPECTION Monitor Type : SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2003-09-09 Outcome : Activity ID: 400933051 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2004-03-17 Outcome : Activity ID: 400933062 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2001-05-08 Outcome : Activity ID: 400933055 Activity : INSPECTION Monitor Type : SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2003-06-05 Outcome : Activity ID: 400933049 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2004-07-20 Outcome : Activity ID: 400933058 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 2002-10-22 Outcome : Activity ID: 400933053 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2005-05-03 Outcome : Activity ID: 400933050 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2004-04-13 Outcome : Activity ID: 400933054 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 2004-11-04 Outcome : Activity ID: 400933060 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2001-11-20 Outcome : Activity ID: 400933063 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 2002-05-21 Outcome : Activity ID: 400933066 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2000-10-24 Outcome : Activity ID: 400933048 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2005-08-09 Outcome : Activity ID: 400933059 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 2002-07-30 Outcome : Activity ID: 400933061 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 2001-08-28 Outcome : Permits Permits: 0 Activity ID : 3600020473 Facility Type : NON-POTW Permit Type : INDIVIDUAL STATE ISSUED PERMIT (NON-NPDES) Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EXPIRED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 02030202090 State Water Body : GW Permit Name : COUNTRY POINTE AT SMITHTOWN HOA, INC Agency : STATE Original Issue Date : 1999-09-22 Issue Date : 2014-07-02 Issuing Agency : NYSDEC Effective Date : 2014-12-01 Expiration Date : 2019-11-30 Retirement Date : Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : Permit has received TMDL Info : DMRs May Be Submitted Electronically : YES Pretreatment Indicator : Hydrologic Unit Code (HUC) : 020302010302 Permits: 2 Activity ID : 1800067542 Facility Type : NON-POTW Permit Type : INDIVIDUAL STATE ISSUED PERMIT (NON-NPDES) Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : ADMINISTRATIVELY CONTINUED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 02030202090 State Water Body : GW Permit Name : COUNTRY POINTE AT SMITHTOWN HOA, INC Agency : STATE Original Issue Date : 1999-09-22 Issue Date : 2009-09-11 Issuing Agency : NYSDEC Effective Date : 2009-12-01 Expiration Date : 2014-11-30 Retirement Date : 2014-11-30 Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 020302010302 Permits: 1 Activity ID : 400023788 Facility Type : NON-POTW Permit Type : INDIVIDUAL STATE ISSUED PERMIT (NON-NPDES) Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : ADMINISTRATIVELY CONTINUED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 02030202090 State Water Body : GW Permit Name : 345 BUILDING CORP Agency : STATE Original Issue Date : 1999-09-22 Issue Date : 1999-09-22 Issuing Agency : NYSDEC Effective Date : 1999-09-22 Expiration Date : 2004-09-22 Retirement Date : 2009-11-30 Termination Date : Permit is on for Compliance Tracking : YES RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 020302010302 Permit Components No Data : Permanent Feature Coordinates Feature Number: 001 Pemanent Feature ID : 3600004711 Latitude : 40.858333 Longitude : -73.141667 Feature Number: GMW Pemanent Feature ID : 3600004710 Latitude : 40.858333 Longitude : -73.141667 Quarterly Non-Compliance Report Year-Quarter: 2019-3 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-2 Historic Non-Compliance : RNC/CATEGORY II - REPORTABLE NONCOMPLIANCE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-1 Historic Non-Compliance : RNC/CATEGORY II - REPORTABLE NONCOMPLIANCE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-4 Historic Non-Compliance : RNC/CATEGORY II - REPORTABLE NONCOMPLIANCE E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-3 Historic Non-Compliance : RNC/CATEGORY II - REPORTABLE NONCOMPLIANCE E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-2 Historic Non-Compliance : RNC/CATEGORY II - REPORTABLE NONCOMPLIANCE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-1 Historic Non-Compliance : RNC/CATEGORY II - REPORTABLE NONCOMPLIANCE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2017-4 Historic Non-Compliance : RNC/CATEGORY II - REPORTABLE NONCOMPLIANCE  
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