Non-Compliance
Clean Water Act
LEES TRAILER COURT
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $3,500 in total penalties since records began.
- Address
-
4260 US 460
STAFFORDSVILLE, KY 41256
View on map ↗ - County
- JOHNSON County
- Industry
- Real Estate and Rental and Leasing
- NAICS (North American Industry Classification)
- 531190
- Inspections
- 12 · last Nov 10, 2025
- Total Penalties
- $3,500 · last Sep 16, 2022
- Registry ID
- 110009935632
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 | Management Practice Violations - Improper Operation and Maintenance | Jun 30, 2025 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Apr 10, 2025 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Aug 13, 2024 | — | Open |
| cwa | Permit Violations - Discharge Without a Valid Permit | Jul 25, 2023 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jun 1, 2022 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Oct 27, 2020 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Oct 27, 2020 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Sep 13, 2019 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jan 19, 2018 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jan 19, 2018 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | Jan 12, 2016 | — | Open |
| cwa | Permit Violations - Violation Specified in Comment | Jan 12, 2016 | — | Open |
| cwa | Management Practice Violations - Improper Operation and Maintenance | May 9, 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 | 61.00 mg/L | 30.00 | +103% | Mar 2025 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 13.20 mg/L | 10.00 | +32% | Mar 2025 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 61.00 mg/L | 20.00 | +205% | Mar 2025 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 37.00 mg/L | 30.00 | +23% | Dec 2024 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 25.00 mg/L | 20.00 | +25% | Mar 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 10.60 mg/L | 10.00 | +6% | Mar 2024 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 43.00 mg/L | 30.00 | +43% | Mar 2024 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 28.00 mg/L | 10.00 | +180% | Dec 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 28.00 mg/L | 15.00 | +87% | Dec 2023 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 50.00 mg/L | 30.00 | +67% | Mar 2023 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 50.00 mg/L | 20.00 | +150% | Mar 2023 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 12.80 mg/L | 10.00 | +28% | Dec 2022 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 11.20 mg/L | 6.00 | +87% | Sep 2022 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 11.20 mg/L | 4.00 | +180% | Sep 2022 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 31.00 mg/L | 30.00 | +3% | Mar 2022 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 61.00 mg/L | 30.00 | +103% | Dec 2021 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 13.10 mg/L | 10.00 | +31% | Dec 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 61.00 mg/L | 45.00 | +36% | Dec 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 22.00 mg/L | 20.00 | +10% | Sep 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 9.56 mg/L | 6.00 | +59% | Sep 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 54.00 mg/L | 30.00 | +80% | Sep 2021 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 54.00 mg/L | 45.00 | +20% | Sep 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 9.56 mg/L | 4.00 | +139% | Sep 2021 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 39.00 mg/L | 30.00 | +30% | Jun 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 49.00 mg/L | 30.00 | +63% | Jun 2021 | Resolved |
| E. coli | DMR, Limited - Numeric Violation | 548.00 MPN/100mL | 240.00 | +128% | Jun 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 49.00 mg/L | 45.00 | +9% | Jun 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 63.30 mg/L | 4.00 | +1,483% | Jun 2021 | Resolved |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 63.30 mg/L | 6.00 | +955% | Jun 2021 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 39.00 mg/L | 20.00 | +95% | Jun 2021 | Open |
| E. coli | DMR, Limited - Numeric Violation | 548.00 MPN/100mL | 130.00 | +322% | Jun 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 112.00 mg/L | 45.00 | +149% | Mar 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 41.90 mg/L | 15.00 | +179% | Mar 2021 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 112.00 mg/L | 30.00 | +273% | Mar 2021 | Resolved |
| Oxygen, dissolved [DO] | DMR, Limited - Numeric Violation | 5.20 mg/L | 7.00 | +26% | Mar 2021 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 41.90 mg/L | 10.00 | +319% | Mar 2021 | Resolved |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.10 mg/L | 0.01 | +809% | Dec 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 64.10 mg/L | 10.00 | +541% | Dec 2020 | Resolved |
| Solids, total suspended | DMR, Limited - Numeric Violation | 32.00 mg/L | 30.00 | +7% | Dec 2020 | Open |
| Oxygen, dissolved [DO] | DMR, Limited - Numeric Violation | 4.80 mg/L | 7.00 | +31% | Dec 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 64.10 mg/L | 15.00 | +327% | Dec 2020 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 26.00 mg/L | 20.00 | +30% | Dec 2020 | Open |
| Chlorine, total residual | DMR, Limited - Numeric Violation | 0.10 mg/L | 0.02 | +426% | Dec 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 31.10 mg/L | 4.00 | +678% | Sep 2020 | Resolved |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 42.00 mg/L | 30.00 | +40% | Sep 2020 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 47.00 mg/L | 30.00 | +57% | Sep 2020 | Open |
| BOD, carbonaceous [5 day, 20 C] | DMR, Limited - Numeric Violation | 42.00 mg/L | 20.00 | +110% | Sep 2020 | Open |
| Solids, total suspended | DMR, Limited - Numeric Violation | 47.00 mg/L | 45.00 | +4% | Sep 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 31.10 mg/L | 6.00 | +418% | Sep 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 18.10 mg/L | 6.00 | +202% | Jun 2020 | 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-21-3-0212 · Sep 16, 2022
$3,500
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