Non-Compliance
Clean Water Act
GRANTLAND ESTATES 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
-
SPILLMAN DR
SHERMAN, KY 41035
View on map ↗ - County
- GRANT County
- Industry
- Construction
- NAICS (North American Industry Classification)
- 237210
- Inspections
- 6 · last Apr 29, 2025
- Total Penalties
- $0 · last Oct 21, 2013
- Registry ID
- 110009937248
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.
1
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 | Management Practice Violations - Improper Operation and Maintenance | Jan 22, 2021 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jul 22, 2020 | — | Open |
| cwa | Effluent Violations - Narrative Effluent Violation | Jul 22, 2020 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Dec 17, 2019 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jul 1, 2019 | — | Open |
| cwa | Permit Violations - Discharge Without a Valid Permit | Jun 12, 2018 | — | Open |
| cwa | Reporting Violations - Failure to Notify | Feb 6, 2018 | — | Open |
| cwa | Permit Violations - Discharge Without a Valid Permit | Feb 6, 2018 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Feb 6, 2018 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jan 10, 2017 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Dec 16, 2015 | — | Open |
| cwa | Monitoring Violations - Invalid/Unrepresentative Sample | Oct 15, 2014 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Oct 15, 2014 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | May 28, 2014 | — | Open |
| cwa | Management Practice Violations - Failure to Maintain Records | Dec 4, 2012 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Dec 4, 2012 | — | Open |
| cwa | Management Practice Violations - Biosolids/Sewage Sludge Violation (Part 503 and State Regulations) | Dec 4, 2012 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Dec 4, 2012 | — | Open |
| cwa | Effluent Violations - Narrative Effluent Violation | Dec 4, 2012 | — | Open |
| cwa | Management Practice Violations - Failure to Maintain Records | Aug 30, 2012 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Aug 30, 2012 | — | Open |
| cwa | Monitoring Violations - No Flow Measurement Device | Aug 30, 2012 | — | Open |
| cwa | Management Practice Violations - Failure to Maintain Records | May 25, 2012 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | May 25, 2012 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | May 25, 2012 | — | Open |
| cwa | Effluent Violations - Narrative Effluent Violation | May 25, 2012 | — | Open |
| cwa | Monitoring Violations - No Flow Measurement Device | May 25, 2012 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Oct 24, 2011 | — | Open |
| cwa | Reporting Violations - Failure to Notify | Oct 24, 2011 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Oct 24, 2011 | — | Open |
| cwa | Monitoring Violations - No Flow Measurement Device | Oct 24, 2011 | — | Open |
| cwa | Management Practice Violations - Biosolids/Sewage Sludge Violation (Part 503 and State Regulations) | Feb 17, 2011 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Feb 17, 2011 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Feb 17, 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, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 41.70 mg/L | 37.50 | +11% | Sep 2025 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 41.70 mg/L | 25.00 | +67% | Sep 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.40 mg/L | 4.00 | +10% | May 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 13.60 mg/L | 10.00 | +36% | Mar 2020 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 70.00 mg/L | 45.00 | +56% | Jan 2019 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 35.00 mg/L | 30.00 | +17% | Jan 2019 | Open |
| Oxygen, dissolved [DO] | DMR, Limited - Numeric Violation | 6.70 mg/L | 7.00 | +4% | Mar 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.10 mg/L | 4.00 | +103% | Jun 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.10 mg/L | 6.00 | +35% | Jun 2017 | Open |
| E. coli | DMR, Limited - Numeric Violation | 816.00 MPN/100mL | 240.00 | +240% | Oct 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.19 mg/L | 4.00 | +5% | Aug 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 5.82 mg/L | 4.00 | +46% | Jul 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.40 mg/L | 4.00 | +85% | Jun 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.40 mg/L | 6.00 | +23% | Jun 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 17.50 mg/L | 15.00 | +17% | Jan 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 17.50 mg/L | 10.00 | +75% | Jan 2016 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.97 mg/L | 4.00 | +24% | Aug 2015 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 11.20 mg/L | 6.00 | +87% | Jun 2015 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 0.72 kg/d | 0.67 | +8% | Jun 2015 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 11.20 mg/L | 4.00 | +180% | Jun 2015 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 9.39 mg/L | 4.00 | +135% | May 2015 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 9.39 mg/L | 6.00 | +57% | May 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-33526 · Oct 21, 2013
$12,000
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