Non-Compliance
Clean Water Act
HERITAGE ELEMENTARY SCHOOL ADDITION
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $1,500 in total penalties since records began.
- Address
-
8300 FRANKFORT RD
WADDY, KY 40076
View on map ↗ - County
- SHELBY County
- Industry
- Educational Services
- NAICS (North American Industry Classification)
- 611110
- Inspections
- 3 · last Mar 14, 2025
- Total Penalties
- $1,500 · last May 2, 2024
- Registry ID
- 110006749395
Compliance Status (Last 12 Quarters)
Number of calendar quarters, out of the last 12, in which this facility was in violation of its permit. Zero means no recorded violations in that program over the past three years.
4
Water (CWA)
Qtrs Non-Compliant
Qtrs Non-Compliant
Compliance Violations
Individual permit violations recorded by the EPA across air, water, and hazardous waste programs. Open violations are unresolved as of the most recent ECHO data update.
| Program | Type | Violation Date | Return to Compliance | Status |
|---|---|---|---|---|
| cwa | Permit Violations - Violation Specified in Comment | May 21, 2024 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jul 9, 2014 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jul 9, 2014 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Apr 10, 2012 | — | Open |
Discharge Limit Exceedances
Instances where this facility's reported discharge monitoring results exceeded its permitted limits under the Clean Water Act. Exceedance percentage shows how far over the permit limit the discharge was.
| Pollutant | Violation | Reported | Limit | Exceedance | Period | Status |
|---|---|---|---|---|---|---|
| E. coli | DMR, Limited - Numeric Violation | 921.00 MPN/100mL | 240.00 | +284% | Sep 2024 | Open |
| E. coli | DMR, Limited - Numeric Violation | 461.00 MPN/100mL | 130.00 | +255% | Sep 2024 | Open |
| E. coli | DMR, Limited - Numeric Violation | 60,000.00 MPN/100mL | 240.00 | +24,900% | Jun 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 84.20 mg/L | 4.00 | +2,005% | Jun 2024 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 84.20 mg/L | 6.00 | +1,303% | Jun 2024 | Open |
| E. coli | DMR, Limited - Numeric Violation | 60,000.00 MPN/100mL | 130.00 | +46,054% | Jun 2024 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 130.00 | +1,762% | Mar 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 52.00 mg/L | 37.50 | +39% | Mar 2024 | Open |
| Oxygen, dissolved [DO] | DMR, Limited - Numeric Violation | 3.77 mg/L | 7.00 | +46% | Mar 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 123.00 mg/L | 15.00 | +720% | Mar 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 123.00 mg/L | 10.00 | +1,130% | Mar 2024 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 52.00 mg/L | 25.00 | +108% | Mar 2024 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Mar 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.46 mg/L | 4.00 | +87% | Sep 2023 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.46 mg/L | 6.00 | +24% | Sep 2023 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Sep 2023 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 130.00 | +1,762% | Sep 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 36.50 mg/L | 4.00 | +813% | Jun 2023 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 36.50 mg/L | 6.00 | +508% | Jun 2023 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Dec 2022 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 130.00 | +1,762% | Dec 2022 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.50 mg/L | 6.00 | +8% | Sep 2022 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.50 mg/L | 4.00 | +63% | Sep 2022 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Jun 2022 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 130.00 | +1,762% | Jun 2022 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Mar 2022 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 130.00 | +1,762% | Mar 2022 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 119.00 mg/L | 25.00 | +376% | Jun 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 350.00 mg/L | 37.50 | +833% | Jun 2021 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Mar 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 92.00 mg/L | 37.50 | +145% | Dec 2019 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 31.00 mg/L | 30.00 | +3% | Dec 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 33.66 mg/L | 25.00 | +35% | Dec 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 2.36 kg/d | 1.42 | +66% | Mar 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 0.98 kg/d | 0.95 | +4% | Mar 2019 | Open |
| Oxygen, dissolved [DO] | DMR, Limited - Numeric Violation | 5.40 mg/L | 7.00 | +23% | Dec 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.48 kg/d | 0.38 | +26% | Dec 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.27 kg/d | 0.57 | +124% | Dec 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 24.00 mg/L | 15.00 | +60% | Dec 2017 | Open |
| E. coli | DMR, Limited - Numeric Violation | 816.00 MPN/100mL | 240.00 | +240% | Dec 2017 | Open |
| E. coli | DMR, Limited - Numeric Violation | 579.00 MPN/100mL | 240.00 | +141% | Sep 2017 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 37.00 mg/L | 30.00 | +23% | Mar 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 10.45 mg/L | 10.00 | +5% | Mar 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.50 kg/d | 0.38 | +34% | Mar 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 19.80 mg/L | 15.00 | +32% | Mar 2017 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 1.77 kg/d | 1.70 | +4% | Mar 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.94 kg/d | 0.57 | +66% | Mar 2017 | Open |
| E. coli | DMR, Limited - Numeric Violation | 461.00 MPN/100mL | 240.00 | +92% | Jun 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.68 mg/L | 4.00 | +92% | Sep 2015 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 15.10 mg/L | 6.00 | +152% | Sep 2015 | Open |
Enforcement Actions
Formal enforcement cases brought by the EPA or state agencies, including administrative orders and civil penalties assessed. Penalty amounts reflect what was formally assessed, not necessarily what was collected.
State Administrative Order of Consent
Clean Water Act
· Case KY-DOW-23-3-0106 · May 2, 2024
$1,500
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