EPA v. DR HORTON (THE LAKES AT EAST PARK - RANDALL JOHNSON PROPERTIES)

Case summary

4/1/04 - COMPLIANCE ORDER ISSUED. VIOLATIONS: 1. FAILING TO POST A COPY OF THE NOI AND A BRIEF DESCRIPTION OF THE PROJECT, IN A PROMINENT PLACE FOR PUBLIC VIEWING; 2. FAILING TO PROVIDE A SITE MAP IN THE SWPPP WHICH IDENTIFIES THE LOCATIONS OF OUTFALLS, THE NAME OF THE RECEIVING WATER AND LOCATIONS OF ANY WETLANDS; 3. FAILING TO PROVIDE STABILIZATION AS SOON AS PRACTICABLE, BUT IN NO CASE MORE THAN 14 DAYS, IN PORTIONS OF THE STIE WHERE CONSTRUCTION ACTIVITIES HAVE PERMANENTLY OR TEMPORARILY CEASED. 4. FAILING TO PROVIDE REPORTS SUMMARIZING THE SCOPE OF INSPECTIONS, QUALIFICATIONS OF PERSONNEL MAKING THE INSPECTIONS, DATES OF INSPECTIONS, MAJOR OBSERVATIONS RELATING TO THE IMPLEMENTATION OF THE SWPPP, AND CORRECTIVE ACTIONS TAKEN. 5. FAILING TO CLEARLY IDENTIFY, FOR EACH MEASURE IDENTIFIED IN THE SWPPP, THE CONTRACTOR(S) AND/OR SUBCONTRACTOR(S) THAT WILL IMPLEMENTE THE MEASURE. ALL CONTRACTORS AND SUBCONTRACTORS IDENTIFIED IN THE SWPPP MUST SIGN THE CERTIFICATION STATEMENT GIVEN IN PART V.E.2 OF THE PERMIT. 6. FAILING TO PROPERLY INSTALL SILT FENCES AT LOTS 97-100 AND 117-120 AND BY FAILING TO PROTECT INLETS AT LOST 15-17 AND 117-120. FAILING TO MAINTAIN SILT FENCES BEHINE LOTS 119 AND 122 AND FAILING TO PROVIDE PROPER STREET CLEANING BY ALLOWING SEDIMENTS IN THE PAVED STREETS WHERE IT COULD ENTER THE STORM WATER SYSTEM. ORDER REQUIRES: A. IMMEDIATELY, DR HORTON SHALL ESNURE THAT REPORTS OF INPSECTIONS ARE KEPT IN ACCORDANCE WITH PART V.D.9.c OF THE 2000 PERMIT. EVERY 30 CALENDAR DAYS, FOR A PERIOD OF 3 MONTHS, DR HORTON SHALL SUBMIT COPIES OF ALL INSPECTION REPORTS MADE FOR ITS FACILITY. B. WITHIN 7 CALENDAR DAYS, DR HORTON SHALL AMEND ITS SWPPP IN ACCORDANCE WITH PART V.D.2 OF THE 2000 PERMIT TO INCLUDE A SITE MAP WHICH IDENTIFIES THE LATITUDE AND LONGITUDE OF THE STORM WATER OUTFALLS, THE NAME OF THE RECEIVING WATERS AND THE AMOUNT OF ANY WETLAND ACREAGE AT THE SITE. WITHIN 14 CALENDAR DAYS, DR HORTON SHALL PROVIDE WRITTEN CERTIFICATION THAT IT HAS AMENDED THE SWPPP ACCORDINGLY. C. WITHIN 7 CALENDAR DAYS, DR HORTON SHALL SUBMIT CERTIFICATION STATEMENTS GIVEN IN PART V.E OF THE 2000 PERMIT FOR ALL CONTRACTORS OR SUBCONTRACTORS AT ITS FACILITY THAT WILL IMPLEMENT ANY OF THE CONTROL MEASURES IDENTIFIED IN THE SWPPP. D. WITHIN 7 CALENDARS DAYS, DR HORTON SHALL, IN ACCORDANCE WITH PART V.D.4.b OF THE 2000 PERMIT, IMPLEMENT MAINTENANCE PROVISIONS AT ITS FACILITY TO ENSURE THE TIMELY MAINTENANCE OF VEGETATION, EROSION, AND SEDIMENT CONTROLS, STORMWATER MANAGEMENT PRACTICES, AND OTHER PROTECTIVE MEASURES AND BMPs SO THEY WILL REMAIN IN GOOD AND EFFECTIVE OPERATION CONDITION, BY PROVIDING ADEQUATE INLET PROTECTION AT LOTS 15-1 AND 117-120, MAINTAINING SILT FENCES AT LOTS 119 AND 122, PROPERLY INSTALLING SILT FENCES AT LOTS 88, 97-100, AND 117-120, AND PERFORMING ADEQUATE STREET CLEANING TO PREVENT LOSS OF THE SEDIMENTS FROM PAVED STREETS INTO THE STORM WATER SYSTEM. WITHIN 14 CALENDAR DAYS, DR HORTON SHALL PROVIDE WRITTEN CERTIFICATION DESCRIBING THE CONTROLS IT HAS IMPLEMENTED, INCLUDING LOCATIO

Defendants (1)

• DR HORTONNamed in settlement

Facilities (1)

• THE LAKES AT EAST PARK

  10581 MOSS ROSE WAY, ORLANDO, FL, 32832

  Registry ID: 110017721615

Statutes cited

• CWA 301/402 — NPDES Permit Violations

Enforcement conclusions (1)

• DR HORTON (THE LAKES AT EAST PARK - RANDALL JOHNSON PROPERTIES)entered 2004-04-01

  Primary law: CWA

Timeline (3 milestones)

• 2004-04-01Final Order Issued
• 2004-06-17Enforcement Action Data Entered
• 2004-09-24Enforcement Action Closed