Non-Compliance
Clean Water Act
HERITAGE ELEMENTARY SCHOOL
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $17,500 in total penalties since records began.
- Address
-
KY 1 & DAVY RUN RD
CARTER COUNTY, KY 41164
View on map ↗ - County
- CARTER County
- Industry
- Educational Services
- NAICS (North American Industry Classification)
- 611110
- Inspections
- 5 · last Oct 27, 2025
- Total Penalties
- $17,500 · last Jul 15, 2024
- Registry ID
- 110025342957
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.
5
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 | Oct 18, 2018 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Apr 13, 2016 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Apr 13, 2016 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Mar 17, 2015 | — | Open |
| cwa | Monitoring Violations - Invalid/Unrepresentative Sample | Mar 17, 2015 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Mar 17, 2015 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Feb 11, 2014 | — | Open |
| cwa | Monitoring Violations - Invalid/Unrepresentative Sample | May 23, 2013 | — | Open |
| cwa | Management Practice Violations - Failure to Maintain Records | May 23, 2013 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | May 23, 2013 | — | Open |
| cwa | Monitoring Violations - Invalid/Unrepresentative Sample | Jan 25, 2013 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jan 25, 2013 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | May 2, 2012 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | May 2, 2012 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | May 4, 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 |
|---|---|---|---|---|---|---|
| E. coli | DMR, Limited - Numeric Violation | 244.90 MPN/100mL | 240.00 | +99,999% | Sep 2024 | Open |
| E. coli | DMR, Limited - Numeric Violation | 244.90 MPN/100mL | 130.00 | +88% | Sep 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 31.00 mg/L | 30.00 | +3% | Mar 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 52.00 mg/L | 45.00 | +16% | Mar 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 54.00 mg/L | 30.00 | +80% | Dec 2023 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 94.00 mg/L | 45.00 | +109% | Dec 2023 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 35.50 mg/L | 30.00 | +18% | Jun 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 10.40 mg/L | 10.00 | +4% | Jun 2021 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 10.40 mg/L | 10.00 | +4% | Jun 2021 | Open |
| Oxygen, dissolved [DO] | DMR, Limited - Numeric Violation | 6.20 mg/L | 7.00 | +11% | Sep 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 16.70 mg/L | 6.00 | +178% | Sep 2019 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 16.70 mg/L | 4.00 | +318% | Sep 2019 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.06 mg/L | 0.02 | +216% | Jun 2019 | Open |
| Oxygen, dissolved [DO] | DMR, Limited - Numeric Violation | 6.70 mg/L | 7.00 | +4% | Jun 2019 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.06 mg/L | 0.01 | +445% | Jun 2019 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.66 mg/L | 0.01 | +5,900% | Dec 2018 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.66 mg/L | 0.02 | +3,374% | Dec 2018 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 34.00 mg/L | 30.00 | +13% | Jun 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 18.50 mg/L | 4.00 | +363% | Dec 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 18.50 mg/L | 6.00 | +208% | Dec 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 18.50 mg/L | 6.00 | +208% | Dec 2017 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 18.50 mg/L | 4.00 | +363% | Dec 2017 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.02 | +99,999% | Jun 2017 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.01 | +99,999% | Jun 2017 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.67 kg/d | 0.57 | +194% | Jun 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 31.50 mg/L | 10.00 | +215% | Jun 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.67 kg/d | 0.38 | +343% | Jun 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 31.50 mg/L | 15.00 | +110% | Jun 2017 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.01 | +99,999% | Mar 2017 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.02 | +99,999% | Mar 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 48.80 mg/L | 6.00 | +713% | Dec 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.85 kg/d | 0.15 | +1,133% | Dec 2016 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.02 | +99,999% | Dec 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 48.80 mg/L | 6.00 | +713% | Dec 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 1.85 kg/d | 0.15 | +1,133% | Dec 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 1.85 kg/d | 0.23 | +714% | Dec 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.85 kg/d | 0.23 | +714% | Dec 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Overdue | 48.80 mg/L | 4.00 | +1,120% | Dec 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 48.80 mg/L | 4.00 | +1,120% | Dec 2016 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.01 | +99,999% | Dec 2016 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.01 | +19,900% | Jun 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 21.90 mg/L | 15.00 | +46% | Jun 2016 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.02 | +11,479% | Jun 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 21.90 mg/L | 10.00 | +119% | Jun 2016 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.01 | +19,900% | Mar 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 19.00 mg/L | 10.00 | +90% | Mar 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 19.00 mg/L | 15.00 | +27% | Mar 2016 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.02 | +11,479% | Mar 2016 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.02 | +11,479% | Dec 2015 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 2.20 mg/L | 0.01 | +19,900% | Dec 2015 | Resolved |
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-24-3-0040 · Jul 15, 2024
$17,500
State Administrative Order of Consent
Clean Water Act
· Case KY-DOW 170262 · Sep 19, 2018
$1,000
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