KELLY CROSSROADS SANI SEW SYS

NPDES ID: PA0232513

D — SNC: Discharge monitoring report not received

The facility didn't submit its required discharge monitoring report.

This quarter: 7 effluent violations, 1 single-event violation, 35 reporting violations.

Violations

May 31, 2026

Coliform, fecal general

Limit violation

Discharged 5737 MPN/100mL against a permitted limit of 200 MPN/100mL (GEO MEAN)

DMR, Limited - Numeric Violation

Coliform, fecal general

1260% over limit

Discharged 13600 MPN/100mL against a permitted limit of 1000 MPN/100mL (INST MAX)

DMR, Limited - Numeric Violation

April 30, 2026

Solids, total suspended

274% over limit

Discharged 112.3 mg/L against a permitted limit of 30 mg/L (MO AVG)

DMR, Limited - Numeric Violation

Solids, total suspended

21% over limit

Discharged 1.81599998 kg/d against a permitted limit of 1.49819999 kg/d (MO AVG)

DMR, Limited - Numeric Violation

Solids, total suspended

267% over limit

Discharged 220 mg/L against a permitted limit of 60 mg/L (INST MAX)

DMR, Limited - Numeric Violation

Coliform, fecal general

Limit violation

Discharged 682 MPN/100mL against a permitted limit of 2000 MPN/100mL (GEO MEAN)

DMR, Limited - Numeric Violation

Coliform, fecal general

Limit violation

Discharged 2420 MPN/100mL against a permitted limit of 10000 MPN/100mL (INST MAX)

DMR, Limited - Numeric Violation

March 31, 2026

BOD, 5-day, 20 deg. C

0% over limit

Discharged 0 kg/d against a permitted limit of 0 kg/d (DAILY MX)

DMR, Monitor Only - Overdue

Nitrogen, Total

0% over limit

Discharged 0 kg against a permitted limit of 0 kg (MO TOTAL)

DMR, Monitor Only - Overdue

Chlorine, total residual

0% over limit

Discharged 0 mg/L against a permitted limit of 0.5 mg/L (MO AVG)

DMR, Limited - Overdue

Solids, total suspended

0% over limit

Discharged 0 kg/d against a permitted limit of 1.49819999 kg/d (MO AVG)

DMR, Limited - Overdue

BOD, carbonaceous [5 day, 20 C]

0% over limit

Discharged 0 kg/d against a permitted limit of 1.27119999 kg/d (MO AVG)

DMR, Limited - Overdue

Phosphorus, total [as P]

0% over limit

Discharged 0 kg/d against a permitted limit of 0 kg/d (MO AVG)

DMR, Monitor Only - Overdue

BOD, carbonaceous [5 day, 20 C]

0% over limit

Discharged 0 mg/L against a permitted limit of 25 mg/L (MO AVG)

DMR, Limited - Overdue

BOD, carbonaceous [5 day, 20 C]

0% over limit

Discharged 0 mg/L against a permitted limit of 50 mg/L (INST MAX)

DMR, Limited - Overdue

Coliform, fecal general

0% over limit

Discharged 0 MPN/100mL against a permitted limit of 10000 MPN/100mL (INST MAX)

DMR, Limited - Overdue

Nitrogen, total [as N]

0% over limit

Discharged 0 mg/L against a permitted limit of 0 mg/L (MO AVG)

DMR, Monitor Only - Overdue

Solids, total suspended

0% over limit

Discharged 0 mg/L against a permitted limit of 30 mg/L (MO AVG)

DMR, Limited - Overdue

Nitrogen, Kjeldahl Total

0% over limit

Discharged 0 kg against a permitted limit of 0 kg (MO TOTAL)

DMR, Monitor Only - Overdue

Solids, total suspended

0% over limit

Discharged 0 mg/L against a permitted limit of 0 mg/L (MO AVG)

DMR, Monitor Only - Overdue

Phosphorus, Total

0% over limit

Discharged 0 kg against a permitted limit of 0 kg (MO TOTAL)

DMR, Monitor Only - Overdue

Flow, in conduit or thru treatment plant

0% over limit

Discharged 0 MGD against a permitted limit of 0 MGD (MO AVG)

DMR, Monitor Only - Overdue

Chlorine, total residual

0% over limit

Discharged 0 mg/L against a permitted limit of 1.6 mg/L (INST MAX)

DMR, Limited - Overdue

BOD, 5-day, 20 deg. C

0% over limit

Discharged 0 kg/d against a permitted limit of 0 kg/d (MO AVG)

DMR, Monitor Only - Overdue

Nitrogen, Total

0% over limit

Discharged 0 kg against a permitted limit of 0 kg (MO TOTAL)

DMR, Monitor Only - Overdue

Nitrogen, Kjeldahl, total [as N]

0% over limit

Discharged 0 mg/L against a permitted limit of 0 mg/L (MO AVG)

DMR, Monitor Only - Overdue

Nitrite Plus Nitrate Total

0% over limit

Discharged 0 kg against a permitted limit of 0 kg (MO TOTAL)

DMR, Monitor Only - Overdue

Solids, total suspended

0% over limit

Discharged 0 mg/L against a permitted limit of 60 mg/L (INST MAX)

DMR, Limited - Overdue

Coliform, fecal general

0% over limit

Discharged 0 MPN/100mL against a permitted limit of 2000 MPN/100mL (GEO MEAN)

DMR, Limited - Overdue

Oxygen, dissolved [DO]

0% over limit

Discharged 0 mg/L against a permitted limit of 0 mg/L (INST MIN)

DMR, Monitor Only - Overdue

Nitrogen, Ammonia Total

0% over limit

Discharged 0 kg against a permitted limit of 0 kg (MO TOTAL)

DMR, Monitor Only - Overdue

pH

0% over limit

Discharged 0 SU against a permitted limit of 9 SU (INST MAX)

DMR, Limited - Overdue

Phosphorus, total [as P]

0% over limit

Discharged 0 mg/L against a permitted limit of 0 mg/L (MO AVG)

DMR, Monitor Only - Overdue

pH

0% over limit

Discharged 0 SU against a permitted limit of 6 SU (INST MIN)

DMR, Limited - Overdue

Nitrogen, ammonia total [as N]

0% over limit

Discharged 0 mg/L against a permitted limit of 0 mg/L (MO AVG)

DMR, Monitor Only - Overdue

Phosphorus, Total

0% over limit

Discharged 0 kg against a permitted limit of 0 kg (MO TOTAL)

DMR, Monitor Only - Overdue

BOD, 5-day, 20 deg. C

0% over limit

Discharged 0 mg/L against a permitted limit of 0 mg/L (MO AVG)

DMR, Monitor Only - Overdue

Nitrite + Nitrate total [as N]

0% over limit

Discharged 0 mg/L against a permitted limit of 0 mg/L (MO AVG)

DMR, Monitor Only - Overdue

Solids, total suspended

0% over limit

Discharged 0 kg/d against a permitted limit of 0 kg/d (DAILY MX)

DMR, Monitor Only - Overdue

Flow, in conduit or thru treatment plant

0% over limit

Discharged 0 MGD against a permitted limit of 0 MGD (DAILY MX)

DMR, Monitor Only - Overdue

Nitrogen, ammonia total [as N]

0% over limit

Discharged 0 kg/d against a permitted limit of 0 kg/d (MO AVG)

DMR, Monitor Only - Overdue

Solids, total suspended

0% over limit

Discharged 0 kg/d against a permitted limit of 0 kg/d (MO AVG)

DMR, Monitor Only - Overdue

February 28, 2026

BOD, carbonaceous [5 day, 20 C]

40% over limit

Discharged 34.9 mg/L against a permitted limit of 25 mg/L (MO AVG)

DMR, Limited - Numeric Violation

December 31, 2025

Solids, total suspended

23% over limit

Discharged 36.9 mg/L against a permitted limit of 30 mg/L (MO AVG)

DMR, Limited - Numeric Violation

October 31, 2025

Coliform, fecal general

Limit violation

Discharged 156 MPN/100mL against a permitted limit of 2000 MPN/100mL (GEO MEAN)

DMR, Limited - Numeric Violation

Coliform, fecal general

Limit violation

Discharged 2419.6 MPN/100mL against a permitted limit of 10000 MPN/100mL (INST MAX)

DMR, Limited - Numeric Violation

September 30, 2025

Coliform, fecal general

1% over limit

Discharged 1011.2 MPN/100mL against a permitted limit of 1000 MPN/100mL (INST MAX)

DMR, Limited - Numeric Violation

March 31, 2025

Coliform, fecal general

Limit violation

Discharged 2420 MPN/100mL against a permitted limit of 10000 MPN/100mL (INST MAX)

DMR, Limited - Numeric Violation

Coliform, fecal general

Limit violation

Discharged 49 MPN/100mL against a permitted limit of 2000 MPN/100mL (GEO MEAN)

DMR, Limited - Numeric Violation

February 28, 2025

BOD, carbonaceous [5 day, 20 C]

59% over limit

Discharged 39.7 mg/L against a permitted limit of 25 mg/L (MO AVG)

DMR, Limited - Numeric Violation

January 31, 2025

Solids, total suspended

163% over limit

Discharged 79 mg/L against a permitted limit of 30 mg/L (MO AVG)

DMR, Limited - Numeric Violation

Solids, total suspended

52% over limit

Discharged 91 mg/L against a permitted limit of 60 mg/L (INST MAX)

DMR, Limited - Numeric Violation

BOD, carbonaceous [5 day, 20 C]

57% over limit

Discharged 39.3 mg/L against a permitted limit of 25 mg/L (MO AVG)

DMR, Limited - Numeric Violation

First flagged

April 14, 2026 (4 months ago)

Last confirmed

August 15, 2026 (9 hours ago)