LODGE GRASS- TOWN OF

NPDES ID: MT0021890

S — SNC: Compliance schedule violation

The facility missed a deadline in its compliance schedule by more than 90 days.

This quarter: 6 effluent violations.

Violations

May 31, 2026

BOD, 5-day, 20 deg. C

17% over limit

Discharged 35 mg/L against a permitted limit of 30 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

April 30, 2026

E. coli

79265% over limit

Discharged 100000 MPN/100mL against a permitted limit of 126 MPN/100mL (30DA AVG)

DMR, Limited - Numeric Violation

E. coli

24290% over limit

Discharged 100000 MPN/100mL against a permitted limit of 410 MPN/100mL (DAILY MX)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

77% over limit

Discharged 53 mg/L against a permitted limit of 30 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, percent removal

1% over limit

Discharged 64.6 % against a permitted limit of 65 % (MO AV MN)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

18% over limit

Discharged 53 mg/L against a permitted limit of 45 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

March 31, 2026

BOD, 5-day, 20 deg. C

36% over limit

Discharged 61 mg/L against a permitted limit of 45 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

E. coli

111011% over limit

Discharged 140000 MPN/100mL against a permitted limit of 126 MPN/100mL (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

103% over limit

Discharged 61 mg/L against a permitted limit of 30 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, percent removal

3% over limit

Discharged 64.1 % against a permitted limit of 65 % (MO AV MN)

DMR, Limited - Numeric Violation

E. coli

34046% over limit

Discharged 140000 MPN/100mL against a permitted limit of 410 MPN/100mL (DAILY MX)

DMR, Limited - Numeric Violation

February 28, 2026

E. coli

872916% over limit

Discharged 1100000 MPN/100mL against a permitted limit of 126 MPN/100mL (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

200% over limit

Discharged 90 mg/L against a permitted limit of 30 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, percent removal

71% over limit

Discharged 40 % against a permitted limit of 65 % (MO AV MN)

DMR, Limited - Numeric Violation

E. coli

8843% over limit

Discharged 36666.7 MPN/100mL against a permitted limit of 410 MPN/100mL (DAILY MX)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

100% over limit

Discharged 90 mg/L against a permitted limit of 45 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

January 31, 2026

BOD, 5-day, 20 deg. C

130% over limit

Discharged 69 mg/L against a permitted limit of 30 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

53% over limit

Discharged 69 mg/L against a permitted limit of 45 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, percent removal

17% over limit

Discharged 59 % against a permitted limit of 65 % (MO AV MN)

DMR, Limited - Numeric Violation

E. coli

5672% over limit

Discharged 23666.7 MPN/100mL against a permitted limit of 410 MPN/100mL (DAILY MX)

DMR, Limited - Numeric Violation

E. coli

563392% over limit

Discharged 710000 MPN/100mL against a permitted limit of 126 MPN/100mL (30DA AVG)

DMR, Limited - Numeric Violation

August 31, 2025

BOD, 5-day, 20 deg. C

30% over limit

Discharged 39 mg/L against a permitted limit of 30 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

E. coli

5852% over limit

Discharged 7500 MPN/100mL against a permitted limit of 126 MPN/100mL (30DA AVG)

DMR, Limited - Numeric Violation

E. coli

1729% over limit

Discharged 7500 MPN/100mL against a permitted limit of 410 MPN/100mL (DAILY MX)

DMR, Limited - Numeric Violation

July 31, 2025

E. coli

852% over limit

Discharged 1200 MPN/100mL against a permitted limit of 126 MPN/100mL (30DA AVG)

DMR, Limited - Numeric Violation

E. coli

193% over limit

Discharged 1200 MPN/100mL against a permitted limit of 410 MPN/100mL (DAILY MX)

DMR, Limited - Numeric Violation

June 30, 2025

E. coli

52281% over limit

Discharged 66000 MPN/100mL against a permitted limit of 126 MPN/100mL (30DA AVG)

DMR, Limited - Numeric Violation

E. coli

15998% over limit

Discharged 66000 MPN/100mL against a permitted limit of 410 MPN/100mL (DAILY MX)

DMR, Limited - Numeric Violation

May 31, 2025

BOD, 5-day, 20 deg. C

5% over limit

Discharged 68 mg/L against a permitted limit of 65 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

51% over limit

Discharged 68 mg/L against a permitted limit of 45 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

April 30, 2025

BOD, 5-day, 20 deg. C

6% over limit

Discharged 69 mg/L against a permitted limit of 65 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

53% over limit

Discharged 69 mg/L against a permitted limit of 45 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

March 31, 2025

BOD, 5-day, 20 deg. C

233% over limit

Discharged 150 mg/L against a permitted limit of 45 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

131% over limit

Discharged 150 mg/L against a permitted limit of 65 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

February 28, 2025

BOD, 5-day, 20 deg. C

211% over limit

Discharged 140 mg/L against a permitted limit of 45 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

115% over limit

Discharged 140 mg/L against a permitted limit of 65 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

January 31, 2025

BOD, 5-day, 20 deg. C

69% over limit

Discharged 110 mg/L against a permitted limit of 65 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

144% over limit

Discharged 110 mg/L against a permitted limit of 45 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

December 31, 2024

BOD, 5-day, 20 deg. C

2% over limit

Discharged 46 mg/L against a permitted limit of 45 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

November 30, 2024

pH

0% over limit

Discharged 9.35 SU against a permitted limit of 9 SU (MAXIMUM)

DMR, Limited - Numeric Violation

October 31, 2024

pH

0% over limit

Discharged 9.3 SU against a permitted limit of 9 SU (MAXIMUM)

DMR, Limited - Numeric Violation

Solids, total suspended

127% over limit

Discharged 227 mg/L against a permitted limit of 100 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

367% over limit

Discharged 210 mg/L against a permitted limit of 45 mg/L (30DA AVG)

DMR, Limited - Numeric Violation

BOD, 5-day, 20 deg. C

223% over limit

Discharged 210 mg/L against a permitted limit of 65 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

Solids, total suspended

68% over limit

Discharged 227 mg/L against a permitted limit of 135 mg/L (7 DA AVG)

DMR, Limited - Numeric Violation

September 30, 2024

pH

0% over limit

Discharged 9.47 SU against a permitted limit of 9 SU (MAXIMUM)

DMR, Limited - Numeric Violation

August 31, 2024

pH

0% over limit

Discharged 9.07 SU against a permitted limit of 9 SU (MAXIMUM)

DMR, Limited - Numeric Violation

First flagged

April 14, 2026 (3 months ago)

Last confirmed

August 1, 2026 (4 days ago)