Violation ID |
Occurrence Date |
Violation Type |
Violation Description(-) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
S870150 |
05/29/2019 |
SW - Incomplete/Insufficient SWPPP |
Post Construction BMPs are not described or provided in SWPPP ( 3.4 Post construction BMPs are permanent measures installed during construction, designed to reduce or eliminate pollutant discharges from the site after construction is completed. This site is located in an area subject to a Phase I or Phase II Municipal Separate Storm Sewer System (MS4) permit approved Stormwater Management Plan.) |
Violation |
N |
Internal Report |
Butterfield Stage Road Phase III |
S509401 |
2009-0009-DWQ |
Y |
S872103 |
09/05/2019 |
SW - Deficient BMP Implementation |
Site did not have stabilized entrances, erosion, or sediment controls. |
Violation |
N |
Inspection |
Butterfield Stage Road Phase III |
S509401 |
2009-0009-DWQ |
N |
S870496 |
07/29/2019 |
SW - Deficient BMP Implementation |
Failure to implement effective sediment control measures. |
Violation |
N |
Inspection |
Butterfield Stage Road Phase III |
S509401 |
2009-0009-DWQ |
Y |
S870495 |
07/29/2019 |
SW - Deficient BMP Implementation |
Failure to implement effective erosion controls. |
Violation |
N |
Inspection |
Butterfield Stage Road Phase III |
S509401 |
2009-0009-DWQ |
Y |
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