# Rays Sand and Gravel
> **Administrative - Formal** · FY2021 · — · Final Order No Penalty
## Case
- **Activity ID:** `3602818168`
- **Case Number:** 06-2021-1790
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order No Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- Rays Sand and Gravel (complaint) (settlement)
## Summary

The respondent, Ray?s Sand and Gravel, owns or operates an industrial facility and violated its National Pollutant Discharge Elimination System (NPDES) permit by failing to submit Discharge Monitoring Reports (DMRs) documenting monitoring results, and submission of Exceedance Reports when appropriate.

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*