Non-Compliance
Clean Water Act
RCRA
FOUR ROSES WAREHOUSES
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $7,000 in total penalties since records began.
- Address
-
624 LOTUS ROAD
COXS CREEK, KY 40013
View on map ↗ - County
- BULLITT County
- Industry
- Manufacturing
- NAICS (North American Industry Classification)
- 31214
- Inspections
- 2 · last Nov 4, 2024
- Total Penalties
- $7,000 · last Mar 15, 2023
- Registry ID
- 110006795281
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.
8
Water (CWA)
Qtrs Non-Compliant
Qtrs Non-Compliant
0
Hazardous Waste (RCRA)
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 | Schedule Event unachieved and not reported | Dec 31, 2025 | Apr 1, 2026 | Resolved |
| cwa | Permit Violations - Discharge Without a Valid Permit | Nov 4, 2024 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Nov 4, 2024 | — | Open |
| cwa | Effluent Violations - Narrative Effluent Violation | Nov 4, 2024 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Feb 25, 2020 | — | Open |
| cwa | Effluent Violations - Narrative Effluent Violation | Feb 25, 2020 | — | Open |
| rcra | Standards Applicable to Generators of HW: General | Mar 1, 1991 | Mar 14, 1991 | Resolved |
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 |
|---|---|---|---|---|---|---|
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 39.00 mg/L | 4.00 | +875% | Jun 2025 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 66.90 mg/L | 6.00 | +1,015% | Jun 2025 | Open |
| E. coli | DMR, Limited - Numeric Violation | 60,000.00 MPN/100mL | 240.00 | +24,900% | Mar 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 70.50 mg/L | 15.00 | +370% | Mar 2025 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 32.00 mg/L | 30.00 | +7% | Mar 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 69.80 mg/L | 10.00 | +598% | Mar 2025 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 22.00 mg/L | 20.00 | +10% | Mar 2025 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 31.00 mg/L | 20.00 | +55% | Mar 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 31.00 mg/L | 30.00 | +3% | Mar 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 10.70 mg/L | 10.00 | +7% | Mar 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.80 mg/L | 4.00 | +20% | Dec 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 15.30 mg/L | 6.00 | +155% | Jun 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.90 mg/L | 4.00 | +73% | Jun 2023 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 53.00 mg/L | 30.00 | +77% | Jun 2023 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 22.00 mg/L | 20.00 | +10% | Jun 2023 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 22.00 mg/L | 20.00 | +10% | Dec 2022 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 41.00 mg/L | 30.00 | +37% | Sep 2022 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 41.00 mg/L | 20.00 | +105% | Sep 2022 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 21.00 mg/L | 20.00 | +5% | Jun 2022 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 48.00 mg/L | 30.00 | +60% | Mar 2022 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 78.00 mg/L | 30.00 | +160% | Mar 2022 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 48.00 mg/L | 45.00 | +7% | Mar 2022 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 78.00 mg/L | 20.00 | +290% | Mar 2022 | Resolved |
| E. coli | DMR, Limited - Numeric Violation | 225.00 MPN/100mL | 130.00 | +73% | Dec 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 62.00 mg/L | 20.00 | +210% | Dec 2021 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 62.00 mg/L | 30.00 | +107% | Dec 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 125.00 mg/L | 45.00 | +178% | Sep 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 41.00 mg/L | 20.00 | +105% | Sep 2021 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 125.00 mg/L | 30.00 | +317% | Sep 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 41.00 mg/L | 30.00 | +37% | Sep 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.50 mg/L | 4.00 | +13% | Jun 2021 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,078.00 MPN/100mL | 240.00 | +766% | Mar 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 49.00 mg/L | 45.00 | +9% | Mar 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 31.25 mg/L | 15.00 | +108% | Mar 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 49.00 mg/L | 30.00 | +63% | Mar 2021 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,078.00 MPN/100mL | 130.00 | +1,498% | Mar 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 31.25 mg/L | 10.00 | +213% | Mar 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 49.00 mg/L | 30.00 | +63% | Mar 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 49.00 mg/L | 20.00 | +145% | Mar 2021 | Open |
| E. coli | DMR, Limited - Numeric Violation | 60,000.00 MPN/100mL | 240.00 | +24,900% | Dec 2019 | Open |
| E. coli | DMR, Limited - Numeric Violation | 60,000.00 MPN/100mL | 240.00 | +24,900% | Sep 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 36.00 mg/L | 20.00 | +80% | Sep 2019 | Resolved |
| E. coli | DMR, Limited - Numeric Violation | 60,000.00 MPN/100mL | 130.00 | +46,054% | Sep 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 36.00 mg/L | 30.00 | +20% | Sep 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 39.00 mg/L | 20.00 | +95% | Jun 2019 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 39.00 mg/L | 30.00 | +30% | Jun 2019 | Open |
| E. coli | DMR, Limited - Numeric Violation | 1,258.00 MPN/100mL | 130.00 | +868% | Mar 2019 | Open |
| E. coli | DMR, Limited - Numeric Violation | 1,414.00 MPN/100mL | 240.00 | +489% | Mar 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 226.00 mg/L | 30.00 | +653% | Sep 2018 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 226.00 mg/L | 20.00 | +1,030% | Sep 2018 | 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-22-3-0217 · Mar 15, 2023
$7,000
WRITTEN INFORMAL
RCRA (Hazardous Waste)
· Case RCRA-KYD981806748-000 · Mar 1, 1991
FINAL 3008(A) COMPLIANCE ORDER
RCRA (Hazardous Waste)
· Case RCRA-KYD981806748-001 · Mar 1, 1991
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