Non-Compliance
Clean Water Act
HERRINGTON HAVEN SUBDIVISION
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $0 in total penalties since records began.
- Address
-
HERRINGTON HAVEN RD
LANCASTER, KY 40444
View on map ↗ - County
- GARRARD County
- Industry
- Construction
- NAICS (North American Industry Classification)
- 237210
- Inspections
- 2 · last Jul 28, 2022
- Total Penalties
- $0 · last Mar 27, 1995
- Registry ID
- 110009937845
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.
6
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 | Jul 28, 2022 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jun 7, 2018 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Feb 23, 2017 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jul 10, 2015 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Sep 4, 2014 | — | Open |
| cwa | Reporting Violations - Failure to Notify | Jan 17, 2013 | — | Open |
| cwa | Effluent Violations - Narrative Effluent Violation | Jan 17, 2013 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jan 17, 2013 | — | Open |
| cwa | Effluent Violations - Narrative Effluent Violation | Jul 19, 2011 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jul 19, 2011 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jul 19, 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 |
|---|---|---|---|---|---|---|
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 69.00 mg/L | 30.00 | +130% | Sep 2025 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 79.00 mg/L | 45.00 | +76% | Sep 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 68.00 mg/L | 30.00 | +127% | Mar 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 95.00 mg/L | 45.00 | +111% | Mar 2025 | Open |
| Oxygen, dissolved [DO] | DMR, Limited - Numeric Violation | 6.58 mg/L | 7.00 | +6% | Mar 2024 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 41.00 mg/L | 30.00 | +37% | Mar 2023 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.04 mg/L | 0.02 | +111% | Dec 2022 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.04 mg/L | 0.01 | +264% | Dec 2022 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 97.00 mg/L | 45.00 | +116% | Sep 2022 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 73.00 mg/L | 30.00 | +143% | Sep 2022 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 73.00 mg/L | 45.00 | +62% | Sep 2022 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 97.00 mg/L | 30.00 | +223% | Sep 2022 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.90 mg/L | 0.02 | +4,637% | Jun 2022 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.90 mg/L | 0.01 | +8,082% | Jun 2022 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 2.38 kg/d | 1.67 | +43% | Dec 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 2.38 kg/d | 1.11 | +114% | Dec 2021 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 1.50 mg/L | 1.00 | +50% | Dec 2021 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.74 kg/d | 1.11 | +596% | Sep 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 4.64 kg/d | 1.11 | +317% | Sep 2021 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 4.64 kg/d | 1.67 | +178% | Sep 2021 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 9.30 mg/L | 1.00 | +830% | Sep 2021 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.74 kg/d | 0.74 | +946% | Sep 2021 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 24.01 kg/d | 1.67 | +1,337% | Jun 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 40.05 kg/d | 0.74 | +5,312% | Jun 2021 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 40.05 kg/d | 1.11 | +3,500% | Jun 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 24.01 kg/d | 1.11 | +2,058% | Jun 2021 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 6.20 mg/L | 1.00 | +520% | Jun 2021 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 7.80 mg/L | 1.00 | +680% | Mar 2021 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.88 kg/d | 0.74 | +20% | Mar 2021 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 4.47 mg/L | 1.00 | +347% | Dec 2020 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.08 mg/L | 1.00 | +208% | Sep 2020 | Resolved |
| E. coli | DMR, Limited - Numeric Violation | 145.00 MPN/100mL | 130.00 | +12% | Sep 2020 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 1.41 mg/L | 1.00 | +41% | Jun 2020 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 1.00 mg/L | 0.02 | +5,163% | Mar 2020 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 2.56 mg/L | 1.00 | +156% | Mar 2020 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 1.00 mg/L | 0.01 | +8,991% | Mar 2020 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 1.94 mg/L | 1.00 | +94% | Sep 2019 | Resolved |
| E. coli | DMR, Limited - Numeric Violation | 186.00 MPN/100mL | 130.00 | +43% | Sep 2019 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 2.69 mg/L | 1.00 | +169% | Jun 2019 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 1.50 mg/L | 0.02 | +7,795% | Mar 2019 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 1.50 mg/L | 0.01 | +13,536% | Mar 2019 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 1.73 mg/L | 1.00 | +73% | Mar 2019 | Resolved |
| E. coli | DMR, Limited - Numeric Violation | 60,000.00 MPN/100mL | 240.00 | +24,900% | Dec 2017 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 6.69 mg/L | 1.00 | +569% | Dec 2017 | Resolved |
| E. coli | DMR, Limited - Numeric Violation | 60,000.00 MPN/100mL | 130.00 | +46,054% | Dec 2017 | Open |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 4.56 mg/L | 1.00 | +356% | Sep 2017 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 5.69 mg/L | 1.00 | +469% | Jun 2017 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 2.17 mg/L | 1.00 | +117% | Mar 2017 | Resolved |
| Phosphorus, total [as P] | DMR, Limited - Numeric Violation | 3.35 mg/L | 1.00 | +235% | Dec 2016 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 1.15 mg/L | 0.01 | +10,355% | Dec 2016 | 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-21-3-0029 · Sep 24, 2021
State Administrative Order of Consent
Clean Water Act
· Case KY-N00000126 · Mar 27, 1995
$10,000
State CWA Non Penalty AO
Clean Water Act
· Case KY-N00000593 · Apr 19, 1994
$3,000
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