EmissionsLookup
Non-Compliance Clean Water Act

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Quick Summary

  • Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
  • Assessed $6,000 in total penalties since records began.
Address
1940 WADDY RD
WADDY, KY 40076
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County
SHELBY County
Industry
Retail Trade
NAICS (North American Industry Classification)
447110
Inspections
2 · last Feb 12, 2026
Total Penalties
$6,000 · last Apr 30, 2021
Registry ID
110006750113

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.

7
Water (CWA)
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 Management Practice Violations - Improper Operation and Maintenance Feb 12, 2026 Open
cwa Monitoring Violations - Invalid/Unrepresentative Sample Feb 12, 2026 Open
cwa Permit Violations - Violation Specified in Comment Feb 12, 2026 Open
cwa Schedule Event unachieved and not reported Jan 31, 2026 Open
cwa Permit Violations - Violation Specified in Comment Sep 5, 2024 Open
cwa Monitoring Violations - Invalid/Unrepresentative Sample Sep 5, 2024 Open
cwa Permit Violations - Violation Specified in Comment Feb 27, 2020 Open
cwa Permit Violations - Discharge Without a Valid Permit Mar 10, 2015 Open
cwa Management Practice Violations - Improper Operation and Maintenance Mar 10, 2015 Open
cwa Permit Violations - Violation Specified in Comment Mar 10, 2015 Open
cwa Monitoring Violations - Invalid/Unrepresentative Sample Mar 10, 2015 Open
cwa Management Practice Violations - Improper Operation and Maintenance Feb 27, 2014 Open
cwa Management Practice Violations - Improper Operation and Maintenance Oct 28, 2013 Open
cwa Management Practice Violations - Improper Operation and Maintenance May 1, 2013 Open
cwa Management Practice Violations - Improper Operation and Maintenance Dec 5, 2012 Open
cwa Management Practice Violations - Improper Operation and Maintenance Feb 18, 2011 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
Solids, total suspended DMR, Limited - Numeric Violation 68.40 mg/L 60.00 +14% Dec 2025 Open
Solids, total suspended DMR, Limited - Numeric Violation 68.40 mg/L 30.00 +128% Dec 2025 Resolved
Solids, total suspended DMR, Limited - Numeric Violation 49.50 mg/L 30.00 +65% Aug 2025 Resolved
Solids, total suspended DMR, Limited - Numeric Violation 38.00 mg/L 30.00 +27% Apr 2025 Open
Oil & Grease DMR, Limited - Numeric Violation 35.80 mg/L 15.00 +139% Sep 2024 Open
Solids, total suspended DMR, Limited - Numeric Violation 98.00 mg/L 30.00 +227% Sep 2024 Open
Oil & Grease DMR, Limited - Numeric Violation 35.80 mg/L 10.00 +258% Sep 2024 Resolved
Solids, total suspended DMR, Limited - Numeric Violation 98.00 mg/L 60.00 +63% Sep 2024 Open
Oil & Grease DMR, Limited - Numeric Violation 14.20 mg/L 10.00 +42% Aug 2024 Resolved
Oil & Grease DMR, Limited - Numeric Violation 11.10 mg/L 10.00 +11% Jun 2024 Resolved
Solids, total suspended DMR, Limited - Numeric Violation 33.00 mg/L 30.00 +10% May 2024 Resolved
Solids, total suspended DMR, Limited - Numeric Violation 37.00 mg/L 30.00 +23% Apr 2024 Resolved
Oil & Grease DMR, Limited - Numeric Violation 140.00 mg/L 10.00 +1,300% Feb 2024 Resolved
Oil & Grease DMR, Limited - Numeric Violation 140.00 mg/L 15.00 +833% Feb 2024 Open
Solids, total suspended DMR, Limited - Numeric Violation 530.00 mg/L 60.00 +783% Feb 2024 Open
Solids, total suspended DMR, Limited - Numeric Violation 530.00 mg/L 30.00 +1,667% Feb 2024 Resolved
Solids, total suspended DMR, Limited - Numeric Violation 37.60 mg/L 30.00 +25% Jan 2024 Resolved
Oil & Grease DMR, Limited - Numeric Violation 353.00 mg/L 10.00 +3,430% Nov 2023 Resolved
Oil & Grease DMR, Limited - Overdue 353.00 mg/L 15.00 +2,253% Nov 2023 Resolved
Oil & Grease DMR, Limited - Numeric Violation 353.00 mg/L 15.00 +2,253% Nov 2023 Open
Solids, total suspended DMR, Limited - Numeric Violation 402.00 mg/L 60.00 +570% Nov 2023 Open
Solids, total suspended DMR, Limited - Numeric Violation 402.00 mg/L 30.00 +1,240% Nov 2023 Resolved
Oil & Grease DMR, Limited - Overdue 353.00 mg/L 10.00 +3,430% Nov 2023 Resolved
BOD, carbonaceous [5 day, 20 C] DMR, Limited - Numeric Violation 86.80 mg/L 30.00 +189% Sep 2023 Open
BOD, carbonaceous [5 day, 20 C] DMR, Limited - Numeric Violation 86.80 mg/L 45.00 +93% Sep 2023 Open
E. coli DMR, Limited - Numeric Violation 345.00 MPN/100mL 240.00 +44% Sep 2022 Open
Nitrogen, ammonia total [as N] DMR, Limited - Numeric Violation 4.91 mg/L 4.00 +23% May 2022 Open
Solids, total suspended DMR, Limited - Numeric Violation 52.80 mg/L 45.00 +17% Mar 2022 Open
Solids, total suspended DMR, Limited - Numeric Violation 52.80 mg/L 30.00 +76% Mar 2022 Resolved
Solids, total suspended DMR, Limited - Numeric Violation 52.00 mg/L 45.00 +16% Feb 2022 Open
Solids, total suspended DMR, Limited - Numeric Violation 52.00 mg/L 30.00 +73% Feb 2022 Resolved
E. coli DMR, Limited - Numeric Violation 630.00 MPN/100mL 240.00 +163% Aug 2021 Open
Solids, total suspended DMR, Limited - Numeric Violation 60.00 mg/L 45.00 +33% Apr 2021 Open
E. coli DMR, Limited - Numeric Violation 178.00 MPN/100mL 130.00 +37% Apr 2021 Open
Solids, total suspended DMR, Limited - Numeric Violation 60.00 mg/L 30.00 +100% Apr 2021 Open
Solids, total suspended DMR, Limited - Numeric Violation 41.70 mg/L 30.00 +39% Mar 2021 Open
Solids, total suspended DMR, Limited - Numeric Violation 47.40 mg/L 45.00 +5% Mar 2021 Open
E. coli DMR, Limited - Numeric Violation 2,420.00 MPN/100mL 240.00 +99,999% Feb 2021 Open
E. coli DMR, Limited - Numeric Violation 2,420.00 MPN/100mL 130.00 +99,999% Feb 2021 Open
Solids, total suspended DMR, Limited - Numeric Violation 138.00 mg/L 60.00 +130% Jan 2021 Open
Solids, total suspended DMR, Limited - Numeric Violation 70.30 mg/L 30.00 +134% Jan 2021 Open
E. coli DMR, Limited - Numeric Violation 2,420.00 MPN/100mL 240.00 +908% Nov 2020 Open
E. coli DMR, Limited - Numeric Violation 2,420.00 MPN/100mL 130.00 +1,762% Nov 2020 Open
Nitrogen, ammonia total [as N] DMR, Limited - Numeric Violation 5.98 mg/L 4.00 +50% Sep 2020 Open
Nitrogen, ammonia total [as N] DMR, Limited - Numeric Violation 5.00 mg/L 4.00 +25% Aug 2020 Open
Nitrogen, ammonia total [as N] DMR, Limited - Numeric Violation 4.58 mg/L 4.00 +15% Jun 2020 Open
E. coli DMR, Limited - Numeric Violation 204.00 MPN/100mL 130.00 +57% Apr 2020 Open
E. coli DMR, Limited - Numeric Violation 161.00 MPN/100mL 130.00 +24% Mar 2020 Open
Solids, total suspended DMR, Limited - Numeric Violation 45.50 mg/L 45.00 +1% Mar 2020 Open
E. coli DMR, Limited - Numeric Violation 2,420.00 MPN/100mL 240.00 +99,999% Mar 2020 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 20-3-0144 · Apr 30, 2021
$6,000

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