Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
S889912 |
01/24/2024 |
Incomplete/Insufficient SWPPP |
Failure to collect and analyze stormwater sample(s) on 24 January 2024 and the 2023-2024 reporting period. Refer to section XI.B.2 of 2014-0057-DWQ |
|
Violation |
B |
Inspection |
S889879 |
01/24/2024 |
Incomplete/Insufficient SWPPP |
The Sampling Event Visual Observation records were not available for review by Board Staff at the Facility during the inspection. Builders FirstSource Staff did not provide the Sampling Event Visual Observation records per Sections XI.A.2, XI.A.3, and XXI.J of the General Permit upon request by Board Staff. |
|
Violation |
B |
Inspection |
S889887 |
01/01/2024 |
DREP |
SMARTS shows Builder FirstSource failed to submit the Level 2 ERA Technical Report for COD by 1 January 2024 per Section XII.D.2. of the General Permit. |
|
Violation |
B |
Report |
S889880 |
07/16/2023 |
LREP |
The 2022-2023 Annual Report has not been submitted by 15 July 2023. Board Staff discovered the late annual report during an inspection on 24 January 2024 that it has not been submitted by the due date. |
|
Violation |
B |
Report |
S889885 |
01/01/2023 |
DREP |
SMARTS shows that Builder FirstSource failed to submit the Level 1 ERA Report for TSS by 1 January 2023 per Section XII.C.2 of the General Permit |
|
Violation |
B |
Report |
S889886 |
01/01/2023 |
DREP |
SMARTS shows that Builder FirstSource failed to submit the Level 2 ERA Action Plan for COD by 1 January 2023 per Section XII.D.1 of the General Permit.
|
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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