Non-Compliance
Clean Water Act
VERNA HILLS 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
-
399 VERNA DR
WINCHESTER, KY 40391
View on map ↗ - County
- CLARK County
- Industry
- Construction
- NAICS (North American Industry Classification)
- 237210
- Inspections
- 1 · last Jul 18, 2024
- Total Penalties
- $0
- Registry ID
- 110009938201
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 | Permit Violations - Violation Specified in Comment | Jul 18, 2024 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Aug 28, 2020 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jan 23, 2017 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Nov 3, 2015 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Aug 10, 2015 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jan 24, 2014 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jan 24, 2014 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Nov 7, 2011 | — | Open |
| cwa | Monitoring Violations - No Flow Measurement Device | Mar 4, 2011 | — | Open |
| cwa | Management Practice Violations - No Licensed/Certified Operator | Mar 4, 2011 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Mar 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 |
|---|---|---|---|---|---|---|
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 18.31 mg/L | 4.00 | +358% | Oct 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 32.20 mg/L | 6.00 | +437% | Oct 2025 | Open |
| E. coli | DMR, Limited - Numeric Violation | 285.00 MPN/100mL | 240.00 | +19% | Oct 2022 | Open |
| E. coli | DMR, Limited - Numeric Violation | 1,966.00 MPN/100mL | 240.00 | +719% | Jul 2021 | Open |
| E. coli | DMR, Limited - Numeric Violation | 1,203.00 MPN/100mL | 240.00 | +401% | May 2021 | Open |
| E. coli | DMR, Limited - Numeric Violation | 338.00 MPN/100mL | 240.00 | +41% | Nov 2020 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 130.00 | +1,762% | Nov 2020 | Open |
| E. coli | DMR, Limited - Numeric Violation | 468.00 MPN/100mL | 130.00 | +260% | Jul 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 166.00 mg/L | 22.50 | +638% | Jul 2019 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Jul 2019 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 94.00 mg/L | 15.00 | +527% | Jul 2019 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Sep 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 20.88 kg/d | 11.08 | +89% | Aug 2018 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 4.22 kg/d | 3.69 | +14% | Aug 2018 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.96 kg/d | 0.99 | +201% | Aug 2018 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 8.85 kg/d | 1.48 | +500% | Aug 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 33.00 mg/L | 30.00 | +10% | Aug 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 88.00 mg/L | 45.00 | +96% | Aug 2018 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 9.08 kg/d | 5.54 | +64% | Aug 2018 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 10.57 mg/L | 6.00 | +76% | Aug 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 7.97 kg/d | 7.40 | +8% | Aug 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 19.50 mg/L | 6.00 | +225% | Jul 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 19.32 kg/d | 11.08 | +74% | Jul 2018 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 6.53 mg/L | 4.00 | +63% | Jul 2018 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.43 kg/d | 0.99 | +46% | Jul 2018 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 33.00 mg/L | 30.00 | +10% | Jul 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.28 kg/d | 1.48 | +190% | Jul 2018 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 88.00 mg/L | 45.00 | +96% | Jul 2018 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 27.92 kg/d | 5.54 | +404% | Jun 2018 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 47.00 mg/L | 15.00 | +213% | Jun 2018 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 125.00 mg/L | 22.50 | +456% | Jun 2018 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.00 mg/L | 6.00 | +17% | Jun 2018 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 10.35 kg/d | 3.69 | +180% | Jun 2018 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 12.52 kg/d | 3.69 | +239% | May 2018 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 18.00 mg/L | 6.00 | +200% | May 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 1.77 kg/d | 0.99 | +80% | May 2018 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 148.00 mg/L | 22.50 | +558% | May 2018 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 52.00 mg/L | 15.00 | +247% | May 2018 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 4.36 kg/d | 1.48 | +195% | May 2018 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 35.41 kg/d | 5.54 | +539% | May 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 7.30 mg/L | 4.00 | +83% | May 2018 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 6.68 kg/d | 5.54 | +21% | Apr 2018 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 28.00 mg/L | 22.50 | +24% | Apr 2018 | Open |
| E. coli | DMR, Limited - Numeric Violation | 488.00 MPN/100mL | 240.00 | +103% | Apr 2018 | Open |
| E. coli | DMR, Limited - Numeric Violation | 866.00 MPN/100mL | 240.00 | +261% | Mar 2018 | Open |
| E. coli | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 240.00 | +908% | Oct 2017 | Open |
| E. coli | DMR, Limited - Numeric Violation | 204.00 MPN/100mL | 130.00 | +57% | Oct 2017 | Open |
| E. coli | DMR, Limited - Numeric Violation | 866.00 MPN/100mL | 240.00 | +261% | Sep 2017 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 53.00 mg/L | 45.00 | +18% | Oct 2016 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 14.44 kg/d | 11.08 | +30% | Oct 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.
Civil Judicial Action
Clean Water Act
· Case KY-N00000384 · Aug 22, 1989
CWA 309A AO For Compliance
Clean Water Act
· Case 04-1986-N023 · Dec 13, 1985
State CWA Non Penalty AO
Clean Water Act
· Case KY-N00000190 · Nov 30, 1983
CWA 309A AO For Compliance
Clean Water Act
· Case 04-1983-N079 · Sep 20, 1983
State CWA Non Penalty AO
Clean Water Act
· Case KY-N00000084 · Sep 9, 1983
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