Detailed Facility Report

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Facility Summary

FRANKFORT PLANT BOARD-FRANKFORT WTP

200 COFFEE TREE RD, FRANKFORT, KY 40601

FRANKFORT PLANT BOARD-FRANKFORT WTP

200 COFFEE TREE RD, FRANKFORT, KY 40601

FRS ID
110012921507
EPA Region
04
Latitude
38.189065
Longitude
-85.022495
Locational Data Source
Zip Code Centroid
Industries
--
Indian Country
N

Enforcement and Compliance Summary

Statute
Compliance Monitoring Activities (5 years)
Date of Last Compliance Monitoring Activity
Compliance Status
Qtrs with NC (of 12)
Qtrs with Significant Violation
Informal Enforcement Actions (5 years)
Formal Enforcement Actions (5 years)
Penalties from Formal Enforcement Actions (5 years)
EPA Cases (5 years)
Penalties from EPA Cases (5 years)
SDWA--08/28/2001No Violation Identified00----------

Regulatory Information

Clean Air Act (CAA)
No Information
Clean Water Act (CWA)
No Information
Resource Conservation and Recovery Act (RCRA)
No Information
Safe Drinking Water Act (SDWA)
OWNER: Local government, PRIMARY SERVICE AREA DESCRIPTION: Residential Area, SOURCE: Surface water, TYPE: Community water system Permit Active (KY0370143)

Other Regulatory Reports

Air Emissions Inventory (EIS)
No Information
Greenhouse Gas Emissions (eGGRT)
No Information
Toxic Releases (TRI)
No Information
Compliance and Emissions Data Reporting Interface (CEDRI)
No Information

Facility/System Characteristics

Facility/System Characteristics

System
Statute
Identifier
Universe
Status
Areas
Permit Expiration Date
Indian Country
Latitude
Longitude
FRS110012921507N
SDWISSDWAKY0370143OWNER: Local government, PRIMARY SERVICE AREA DESCRIPTION: Residential Area, SOURCE: Surface water, TYPE: Community water systemActivePopulation Served: 52153N

Facility Address

System
Statute
Identifier
Facility Name
Facility Address
Facility County
FRS110012921507FRANKFORT PLANT BOARD-FRANKFORT WTP200 COFFEE TREE RD, FRANKFORT, KY 40601
SDWISSDWAKY0370143FRANKFORT PLANT BOARDKY

Facility SIC Codes

System
Identifier
SIC Code
SIC Description
No data records returned

Facility NAICS Codes

System
Identifier
NAICS Code
NAICS Description
No data records returned

Facility Tribe Information

Reservation Name
Tribe Name
EPA Tribal ID
Distance to Tribe (miles)
No data records returned

Enforcement and Compliance

Compliance Monitoring History

Statute
Source ID
System
Activity Type
Compliance Monitoring Type
Lead Agency
Date
Finding (if applicable)
SDWAKY0370143SDWISSanitary Survey, CompleteState03/08/2024
SDWAKY0370143SDWISSanitary Survey, CompleteState03/22/2021

Entries in italics are not included in ECHO's Compliance Monitoring Activity counts because they are not compliance monitoring strategy activities or because they are not counted as inspections within EPA’s Annual Results

SDWA Sanitary Survey Results (5 Years)

Source ID
Date
Type
Agency
Data Verification
Distribution
Management Operation
Finished Water Storage
Operator Compliance
Other Evaluation
Pumps
Security
Source
Financial
Treatment
KY037014303/08/2024Sanitary Survey, CompleteStateNNRNNZNNNNN
KY037014303/22/2021Sanitary Survey, CompleteStateNNNNNZNNNNN
Sanitary survey result codes:
S = Significant Deficiencies
M = Minor Deficiencies
R = Recommendations Made
N = No Deficiencies or Recommendations
X = Not Evaluated
Z = Not Applicable
D = Sanitary Defect
-- = Not Reported to EPA

Compliance Summary Data

Statute
Source ID
Current SNC/HPV
Current As Of
Qtrs with NC (of 12)
Data Last Refreshed
SDWAKY0370143No09/30/2024001/11/2025

Three-Year Compliance History by Quarter

StatuteViolation Type/CategoryQTR 1QTR 2QTR 3QTR 4QTR 5QTR 6QTR 7QTR 8QTR 9QTR 10QTR 11QTR 12QTR 13*
SDWA (Source ID: KY0370143)10/01-12/31/2101/01-03/31/2204/01-06/30/2207/01-09/30/2210/01-12/31/2201/01-03/31/2304/01-06/30/2307/01-09/30/2310/01-12/31/2301/01-03/31/2404/01-06/30/2407/01-09/30/2410/01-12/31/24
Facility-Level StatusNo ViolationNo ViolationNo ViolationNo ViolationNo ViolationNo ViolationNo ViolationNo ViolationNo ViolationNo ViolationNo ViolationNo ViolationIn Progress
CategoryViolation Type
*Quarter 13 data is voluntarily entered and/or incomplete, and may not form a complete picture for that quarter. Read moreSDWA Compliance Data Last Reported: 09/30/2024

Informal Enforcement Actions

Statute
System
Source ID
Type of Action
Lead Agency
Date
No data records returned

Entries in italics are not counted as "informal enforcement actions" in EPA policies pertaining to enforcement response tools.

Formal Enforcement Actions

Statute
System
Law/ Section
Source ID
Type of Action
Case No.
Lead Agency
Case Name
Issued/ Filed Date
Settlements/ Actions
Settlement/ Action Date
Federal Penalty Assessed
State/ Local Penalty Assessed
Penalty Amount Collected
SEP Value
Comp Action Cost
No data records returned

SDWA Violations and Enforcement Actions (5 Years)

ViolationsEnforcement Actions
Source ID
Noncompliance Period
Violation ID
Federal Rule
Contaminant
Category
Description
Measured Value
State MCL
Federal MCL
Status
Date
Category
Description
Agency
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
03/24/1992
Informal
State Technical Assistance Visit
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
11/24/1998
Informal
State Public Notification requested
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
01/25/1999
Resolving
State Compliance achieved
State
KY0370143----
--
--------------
11/24/1998
Informal
State Violation/Reminder Notice
State

Environmental Conditions

Watersheds

12-Digit WBD HUC (RAD)
WBD Subwatershed Name (RAD)
State Water Body Name (ICIS)
Beach Closures Within Last Year
Beach Closures Within Last Two Years
Pollutants Potentially Related to Impairment
Watershed with ESA-listed Aquatic Species?
No data records returned

Assessed Waters From Latest State Submission (ATTAINS)

State
Report Cycle
Assessment Unit ID
Assessment Unit Name
Water Condition
Cause Groups Impaired
Drinking Water Use
Ecological Use
Fish Consumption Use
Recreation Use
Other Use
No data records returned

Air Quality Nonattainment Areas

Pollutant
Within Nonattainment Status Area?
Nonattainment Status Applicable Standard(s)
Within Maintenance Status Area?
Maintenance Status Applicable Standard(s)
No data records returned

Pollutants

Toxics Release Inventory History of Reported Chemicals Released or Transferred in Pounds per Year at Site

TRI Facility ID
Year
Air Emissions
Surface Water Discharges
Off-Site Transfers to POTWs
Underground Injections
Disposal to Land
Total On-Site Releases
Total Off-Site Transfers
No data records returned

Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year

Chemical Name
No data records returned

SDWA Lead and Copper (5 Years)

Source ID
Contaminant
Sample Dates
90th Percentile Sample Concentrations
Action Level
Health-Based Violations
KY0370143Lead2020-01-01 - 2022-12-31.002 mg/L0.015 mg/L--
KY0370143Lead2017-01-01 - 2019-12-31.002 mg/L
KY0370143Copper--No data records returned.1.3 mg/L

Community

Demographic Profile of Surrounding Area (Estimated Drinking Water Service Area)

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2022 American Community Survey (ACS) 5-year Summary and are accurate to the extent that the facility latitude and longitude listed below are correct. Census boundaries and demographic data for U.S. Territories are based on the "2020 Island Areas Demographic Profiles" from the U.S. Census Bureau. EPA’s spatial processing methodology considers the overlap between the selected radii and ACS census block groups in determining the demographics surrounding the facility. For more detail about this methodology, see the DFR Data Dictionary.

General Statistics (ACS)
Label
Total Persons35,145
Population Density467/sq.mi.
Housing Units in Area16,740
Percent People of Color23%
Households in Area15,574
Households on Public Assistance202
Persons With Low Income10,620
Percent With Low Income31%
Geography
Label
Radius of Selected Area--
Center Latitude--
Center Longitude--
Total Area76.654 sq.mi.
Land Area98%
Water Area2%
Income Breakdown (ACS) - Households (%)
Label
Less than $15,0001,386 (8.9%)
$15,000 - $25,0001,428 (9.17%)
$25,000 - $50,0003,867 (24.82%)
$50,000 - $75,0003,012 (19.33%)
Greater than $75,0005,885 (37.78%)
Age Breakdown (ACS) - Persons (%)
Label
Children 5 years and younger2,067 (6%)
Minors 17 years and younger7,506 (21%)
Adults 18 years and older27,643 (79%)
Seniors 65 years and older6,315 (18%)
Race Breakdown (ACS) - Persons (%)
Label
White27,493 (78%)
African-American4,091 (12%)
Hispanic-Origin1,661 (5%)
Asian722 (2%)
Hawaiian/Pacific Islander0 (0%)
American Indian48 (0%)
Other/Multiracial2,424 (7%)
Education Level (Persons 25 & older) (ACS) - Persons (%)
Label
Less than 9th Grade698 (2.82%)
9th through 12th Grade1,537 (6.22%)
High School Diploma7,180 (29.03%)
Some College/2-year5,735 (23.19%)
B.S./B.A. or More7,680 (31.06%)

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