NPDES-KYR004233 NPDES ID : KYR004233 EPA ID : 110070047508 Facility Name : MOUNTAIN ENTERPRISES INC - PAINTSVILLE PLANT 31 Type : PRIVATELY OWNED FACILITY Address : JCT OF KY 321 & KY 2381, VAN LEAR, KY, 41265 Supplemental Address : Impaired Waters : 303(D) LISTED Inspections No Data : Permits Permits: 0 Activity ID : 3601895434 Facility Type : NON-POTW Permit Type : GENERAL PERMIT COVERED FACILITY Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EFFECTIVE-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : State Water Body : Permit Name : MOUNTAIN ENTERPRISES INC - PAINTSVILLE PLANT 31 Agency : STATE Original Issue Date : 2017-03-28 Issue Date : 2018-06-29 Issuing Agency : KY DEP Effective Date : 2019-06-01 Expiration Date : 2023-07-31 Retirement Date : Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : KYR000000 Permit has received TMDL Info : DMRs May Be Submitted Electronically : YES Pretreatment Indicator : Hydrologic Unit Code (HUC) : 050702030305 Permits: 1 Activity ID : 3600994007 Facility Type : NON-POTW Permit Type : GENERAL PERMIT COVERED FACILITY Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EXPIRED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : State Water Body : Permit Name : MOUNTAIN ENTERPRISES INC - PAINTSVILLE PLANT 31 Agency : STATE Original Issue Date : 2017-03-28 Issue Date : 2017-03-28 Issuing Agency : KY DEP Effective Date : 2017-04-01 Expiration Date : 2018-05-31 Retirement Date : 2019-05-31 Termination Date : Permit is on for Compliance Tracking : YES RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : KYR000000 Permit has received TMDL Info : DMRs May Be Submitted Electronically : YES Pretreatment Indicator : Hydrologic Unit Code (HUC) : 050702030305 Permit Components Permit Component: SWI Component Description : STORM WATER INDUSTRIAL Permanent Feature Coordinates Feature Number: 001 Pemanent Feature ID : 3600397382 Latitude : +37.74425 Longitude : -82.766278 Feature Number: 002 Pemanent Feature ID : 3600397381 Latitude : +37.744111 Longitude : -82.765722 Quarterly Non-Compliance Report Year-Quarter: 2017-4 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2017-3 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Enforcement Actions-Informal No Data : Enforcement Actions-Formal No Data : Enforcement Violations No Data : Violations Compliance Schedule for RNC No Data : Violations Permit Single Event for RNC No Data : Violations Permit Schedule for RNC No Data : Violations Effluent-Latest 24 Violation Events Violation ID: 3629288145 Violation ID : 3629288145 Permanent Feature No. : 001 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 03582 Parameter Description : OIL AND GREASE Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250143 DMR Value Standard Units : Value Type : CONCENTRATION 2 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : MONTHLY AVERAGE Violation ID: 3629288134 Violation ID : 3629288134 Permanent Feature No. : 002 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 50050 Parameter Description : FLOW, IN CONDUIT OR THRU TREATMENT PLANT Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250145 DMR Value Standard Units : Value Type : QUANTITY 1 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : MONTHLY AVERAGE Violation ID: 3629288122 Violation ID : 3629288122 Permanent Feature No. : 002 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 03582 Parameter Description : OIL AND GREASE Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250140 DMR Value Standard Units : Value Type : CONCENTRATION 2 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : MONTHLY AVERAGE Violation ID: 3629288116 Violation ID : 3629288116 Permanent Feature No. : 001 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250142 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : DAILY MAXIMUM Violation ID: 3629288102 Violation ID : 3629288102 Permanent Feature No. : 001 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 00400 Parameter Description : PH Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250141 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : MAXIMUM Violation ID: 3629288091 Violation ID : 3629288091 Permanent Feature No. : 001 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 50050 Parameter Description : FLOW, IN CONDUIT OR THRU TREATMENT PLANT Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250138 DMR Value Standard Units : Value Type : QUANTITY 2 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : DAILY MAXIMUM Violation ID: 3629288083 Violation ID : 3629288083 Permanent Feature No. : 002 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 50050 Parameter Description : FLOW, IN CONDUIT OR THRU TREATMENT PLANT Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250145 DMR Value Standard Units : Value Type : QUANTITY 2 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : DAILY MAXIMUM Violation ID: 3629288068 Violation ID : 3629288068 Permanent Feature No. : 001 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 03582 Parameter Description : OIL AND GREASE Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250143 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : DAILY MAXIMUM Violation ID: 3629288051 Violation ID : 3629288051 Permanent Feature No. : 001 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250142 DMR Value Standard Units : Value Type : CONCENTRATION 2 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : MONTHLY AVERAGE Violation ID: 3629288039 Violation ID : 3629288039 Permanent Feature No. : 002 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 00400 Parameter Description : PH Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250144 DMR Value Standard Units : Value Type : CONCENTRATION 1 RNC Detection Code : RNC Detection Description : RNC Detection Date : RNC Resolution Code : Statistical Base Code : MINIMUM Violation ID: 3629288028 Violation ID : 3629288028 Permanent Feature No. : 002 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 03582 Parameter Description : OIL AND GREASE Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250140 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : DAILY MAXIMUM Violation ID: 3629288012 Violation ID : 3629288012 Permanent Feature No. : 002 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250139 DMR Value Standard Units : Value Type : CONCENTRATION 2 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : MONTHLY AVERAGE Violation ID: 3629288004 Violation ID : 3629288004 Permanent Feature No. : 001 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 00400 Parameter Description : PH Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250141 DMR Value Standard Units : Value Type : CONCENTRATION 1 RNC Detection Code : RNC Detection Description : RNC Detection Date : RNC Resolution Code : Statistical Base Code : MINIMUM Violation ID: 3629287987 Violation ID : 3629287987 Permanent Feature No. : 002 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 00530 Parameter Description : SOLIDS, TOTAL SUSPENDED Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250139 DMR Value Standard Units : Value Type : CONCENTRATION 3 RNC Detection Code : K RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : DAILY MAXIMUM Violation ID: 3629287971 Violation ID : 3629287971 Permanent Feature No. : 001 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 50050 Parameter Description : FLOW, IN CONDUIT OR THRU TREATMENT PLANT Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250138 DMR Value Standard Units : Value Type : QUANTITY 1 RNC Detection Code : N RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT RNC Detection Date : 2017-08-28 RNC Resolution Code : B Statistical Base Code : MONTHLY AVERAGE Violation ID: 3629287942 Violation ID : 3629287942 Permanent Feature No. : 002 Activity ID : 3600994007 Limit Set Designator : 3 Monitoring Location : 1 DMR Form ID : DMR Value Number : DMR Parameter ID : Nodi Code : Violation Type Code : Violation Type : Violation Code : D80 Violation Description : DMR, MONITOR ONLY - OVERDUE Parameter : 00400 Parameter Description : PH Value Qualifier Code : User Entered Unit Code : Value Received Date : Days Late : Adjusted DMR Standard Units : Limit ID : 3602250144 DMR Value Standard Units : Value Type :
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