Program(s):NPDES-KYG401533 NPDES ID : KYG401533 EPA ID : 110015608788 Facility Name : MOORE RESIDENCE Type : PRIVATELY OWNED FACILITY Address : 1731 W SHELBIANA RD, MCDOWELL, KY, 41501 Supplemental Address :  Impaired Waters :  Inspections   No Data :  Permits   Permits: 0    Activity ID : 2400149168    Facility Type : NON-POTW    Permit Type : GENERAL PERMIT COVERED FACILITY    Facility Designation : NON MAJOR OR MINOR DISCHARGER    Permit-Facility Status : TERMINATED-INACTIVE    Total Design Flow Number : .0005    Average Flow Number :     State Water Body Code : 05070203    State Water Body : FRASURE CRK    Permit Name : MOORE RESIDENCE    Agency : STATE    Original Issue Date : 2003-07-01    Issue Date : 2007-11-30    Issuing Agency :     Effective Date : 2008-01-01    Expiration Date : 2012-12-31    Retirement Date :     Termination Date : 2015-06-01    Permit is on for Compliance Tracking : YES    RNC Tracking is On : YES    Master External Permit Number for a General Permit Covered Faci : KYG400000    Permit has received TMDL Info :     DMRs May Be Submitted Electronically : NO    Pretreatment Indicator :     Hydrologic Unit Code (HUC) : 050702030105   Permits: 1    Activity ID : 2400149169    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 : 05070203    State Water Body : FRASURE CRK    Permit Name : MOORE RESIDENCE    Agency : STATE    Original Issue Date : 2003-07-01    Issue Date : 2003-07-01    Issuing Agency :     Effective Date : 2003-07-01    Expiration Date : 2007-06-30    Retirement Date :     Termination Date :     Permit is on for Compliance Tracking : NO    RNC Tracking is On : YES    Master External Permit Number for a General Permit Covered Faci : KYG400000    Permit has received TMDL Info :     DMRs May Be Submitted Electronically : NO    Pretreatment Indicator :     Hydrologic Unit Code (HUC) : 050702030105 Permit Components   No Data :  Permanent Feature Coordinates   Feature Number: 001    Pemanent Feature ID : 2400017987    Latitude : 37.43    Longitude : -82.710556 Quarterly Non-Compliance Report   Year-Quarter: 2015-4    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2015-3    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2015-2    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2015-1    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2014-4    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2014-3    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2014-2    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2014-1    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2013-4    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2013-3    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2013-2    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2013-1    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2012-4    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2012-3    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2012-2    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2012-1    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2011-4    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2011-3    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2011-2    Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS.    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: 3601569793    Violation ID : 3601569793    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - OVERDUE    Parameter : 50060    Parameter Description : CHLORINE, TOTAL RESIDUAL    Value Qualifier Code :     User Entered Unit Code :     Value Received Date :     Days Late :     Adjusted DMR Standard Units :     Limit ID : 2400190334    DMR Value Standard Units :     Value Type : CONCENTRATION 2    RNC Detection Code : N    RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : 30 DAY AVERAGE   Violation ID: 3601569785    Violation ID : 3601569785    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    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 : 2400190333    DMR Value Standard Units :     Value Type : QUANTITY 1    RNC Detection Code : N    RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : 30 DAY AVERAGE   Violation ID: 3601569773    Violation ID : 3601569773    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - OVERDUE    Parameter : 00400    Parameter Description : PH    Value Qualifier Code :     User Entered Unit Code :     Value Received Date :     Days Late :     Adjusted DMR Standard Units :     Limit ID : 2400190330    DMR Value Standard Units :     Value Type : CONCENTRATION 3    RNC Detection Code : K    RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : MAXIMUM   Violation ID: 3601569763    Violation ID : 3601569763    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - 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 : 2400190331    DMR Value Standard Units :     Value Type : CONCENTRATION 2    RNC Detection Code : N    RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : 30 DAY AVERAGE   Violation ID: 3601569757    Violation ID : 3601569757    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - OVERDUE    Parameter : 00310    Parameter Description : BOD, 5-DAY, 20 DEG. C    Value Qualifier Code :     User Entered Unit Code :     Value Received Date :     Days Late :     Adjusted DMR Standard Units :     Limit ID : 2400190329    DMR Value Standard Units :     Value Type : CONCENTRATION 3    RNC Detection Code : K    RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : DAILY MAXIMUM   Violation ID: 3601569746    Violation ID : 3601569746    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - OVERDUE    Parameter : 51040    Parameter Description : E. COLI    Value Qualifier Code :     User Entered Unit Code :     Value Received Date :     Days Late :     Adjusted DMR Standard Units :     Limit ID : 2400190335    DMR Value Standard Units :     Value Type : CONCENTRATION 2    RNC Detection Code : N    RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : 30 DAY GEOMETRIC   Violation ID: 3601569735    Violation ID : 3601569735    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - OVERDUE    Parameter : 50060    Parameter Description : CHLORINE, TOTAL RESIDUAL    Value Qualifier Code :     User Entered Unit Code :     Value Received Date :     Days Late :     Adjusted DMR Standard Units :     Limit ID : 2400190334    DMR Value Standard Units :     Value Type : CONCENTRATION 3    RNC Detection Code : K    RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : DAILY MAXIMUM   Violation ID: 3601569722    Violation ID : 3601569722    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    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 : 2400190333    DMR Value Standard Units :     Value Type : QUANTITY 2    RNC Detection Code : K    RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : DAILY MAXIMUM   Violation ID: 3601569703    Violation ID : 3601569703    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - OVERDUE    Parameter : 51040    Parameter Description : E. COLI    Value Qualifier Code :     User Entered Unit Code :     Value Received Date :     Days Late :     Adjusted DMR Standard Units :     Limit ID : 2400190335    DMR Value Standard Units :     Value Type : CONCENTRATION 3    RNC Detection Code : K    RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : 7 DAY GEOMETRIC   Violation ID: 3601569685    Violation ID : 3601569685    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - OVERDUE    Parameter : 00610    Parameter Description : NITROGEN, AMMONIA TOTAL [AS N]    Value Qualifier Code :     User Entered Unit Code :     Value Received Date :     Days Late :     Adjusted DMR Standard Units :     Limit ID : 2400190332    DMR Value Standard Units :     Value Type : CONCENTRATION 2    RNC Detection Code : N    RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : 30 DAY AVERAGE   Violation ID: 3601569677    Violation ID : 3601569677    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID :     Nodi Code :     Violation Type Code :     Violation Type :     Violation Code : D90    Violation Description : DMR, LIMITED - 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 : 2400190331    DMR Value Standard Units :     Value Type : CONCENTRATION 3    RNC Detection Code : K    RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE    RNC Detection Date : 2015-05-29    RNC Resolution Code : B    Statistical Base Code : DAILY MAXIMUM   Violation ID: 3601569657    Violation ID : 3601569657    Permanent Feature No. : 001    Activity ID : 2400149168    Limit Set Designator : 1    Monitoring Location : 1    DMR Form ID :     DMR Value Number :     DMR Parameter ID : &n