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06-2003-1930Administrative - FormalClosedFY 2003· Region 06

EPA v. Wal-Mart Stores, Inc. (TXR10UR88)

Unilateral Administrative Order Without Adjudication

Case summary

Violations: 1. The Storm Water Pollution Prevention Plan (SWPPP) was not certified by the appropriate Wal-Mart signatory authority in accordance with the conditions of the storm water general construction permit (SWGCP). 2. Specific structural practices and erosion controls were noted in the SWP3, however, no description or technical explanations for the selection process for each BMP was included in the SWPPP. 3. The site map and the SWP3 were not updated to reflect storage areas, other buildings, and the off-site borrow storage area. 4. The inspection report certification statements were signed by the inspector however the inspectors qualifications were not in the SWPPP or on the inspection reports. 5. Inspection reports indicated that soil cleanup in the streets was being done daily. However, light off-site tracking was noted and appeared to be due to poorly stabilized construction entrances.

Defendants (1)

  • Wal-Mart Stores, Inc.Named in complaintNamed in settlement

Facilities (1)

  • WAL-MART SUPERCENTER #565-01

    3801 W. HWY 31, CORSICANA, TX, 75110

    Registry ID: 110013808139

Statutes cited

  • CWA 301/402NPDES Permit Violations

Enforcement conclusions (1)

  • Wal-Mart Stores, Inc. (TXR10UR88)entered 2003-03-25

    Primary law: CWA

Timeline (3 milestones)

  • 2003-03-20Enforcement Action Data Entered
  • 2003-03-25Final Order Issued
  • 2009-07-01Enforcement Action Closed

Case metadata

EPA activity ID
92692
Case number
06-2003-1930
Lead agency
EPA
Branch
6EN-W
EPA region
06
Voluntary self-disclosure
No
Primary statute
NPDES Permit Violations

Sourced verbatim from EPA ECHO Enforcement Case Report for case 06-2003-1930 . Bulk data: ICIS-FEC download summary.

This is legal information, not legal advice. Laws vary by jurisdiction and change frequently. Always verify current law with official sources and consult a licensed attorney in your jurisdiction for advice on your specific situation.