Program(s):NPDES-PAC090061 NPDES ID : PAC090061 EPA ID : 110070053726 Facility Name : THE ESTATES AT CREEKSIDE GILMOUR TRACT Type : NON-GOVERNMENT Address : 1300 OLD JACKSONVILLE ROAD, NORTHAMPTON TOWNSHIP, PA, 19047 Supplemental Address :  Impaired Waters : 303(D) LISTED Inspections   Activity ID: 3601475645    Activity : INSPECTION    Monitor Type : RECONNAISSANCE WITHOUT SAMPLING    Agency Lead : STATE    Actual Begin Date : 2018-06-21    Actual End Date : 2018-06-21    Outcome :    Activity ID: 3601513035    Activity : INSPECTION    Monitor Type : RECONNAISSANCE WITHOUT SAMPLING    Agency Lead : STATE    Actual Begin Date : 2018-07-16    Actual End Date : 2018-07-16    Outcome :    Activity ID: 3601471944    Activity : INSPECTION    Monitor Type : RECONNAISSANCE WITHOUT SAMPLING    Agency Lead : STATE    Actual Begin Date : 2018-06-14    Actual End Date : 2018-06-14    Outcome :    Activity ID: 3601302826    Activity : INSPECTION    Monitor Type : RECONNAISSANCE WITH SAMPLING    Agency Lead : STATE    Actual Begin Date : 2017-12-19    Actual End Date : 2017-12-19    Outcome :  Permits   Permits: 0    Activity ID : 3601022940    Facility Type : NON-POTW    Permit Type : GENERAL PERMIT COVERED FACILITY    Facility Designation : NON MAJOR OR MINOR DISCHARGER    Permit-Facility Status : EFFECTIVE-ACTIVE    Total Design Flow Number :     Average Flow Number :     State Water Body Code :     State Water Body :     Permit Name : JOE DELUCA    Agency : COUNTY    Original Issue Date : 2017-05-24    Issue Date : 2017-05-24    Issuing Agency : COUNTY    Effective Date : 2017-05-24    Expiration Date : 2022-05-23    Retirement Date :     Termination Date :     Permit is on for Compliance Tracking : YES    RNC Tracking is On : YES    Master External Permit Number for a General Permit Covered Faci : PAC000000    Permit has received TMDL Info :     DMRs May Be Submitted Electronically : NO    Pretreatment Indicator :     Hydrologic Unit Code (HUC) : 020402010203 Permit Components   No Data :  Permanent Feature Coordinates   No Data :  Quarterly Non-Compliance Report   Year-Quarter: 2020-2    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2020-1    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 16    Permit Schedule Violations : 0   Year-Quarter: 2019-4    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 16    Permit Schedule Violations : 0   Year-Quarter: 2019-3    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 16    Permit Schedule Violations : 0   Year-Quarter: 2019-2    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 16    Permit Schedule Violations : 0   Year-Quarter: 2019-1    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 16    Permit Schedule Violations : 0   Year-Quarter: 2018-4    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 16    Permit Schedule Violations : 0   Year-Quarter: 2018-3    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 16    Permit Schedule Violations : 0   Year-Quarter: 2018-2    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 4    Permit Schedule Violations : 0   Year-Quarter: 2018-1    Historic Non-Compliance : NON-RNC VIOLATIONS    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 4    Permit Schedule Violations : 0   Year-Quarter: 2017-4    Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION.    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0   Year-Quarter: 2017-3    Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING    E90 Effluent Violations : 0    Compliance Schedule Violations : 0    Single Event Violations : 0    Permit Schedule Violations : 0 Enforcement Actions-Informal   Enforcement ID: PA-200179859    Activity ID : 3602046586    Agency : STATE    Activity Description : ADMINISTRATIVE - INFORMAL    Enforcement Description : NOTICE OF VIOLATION    Date Achieved : 2018-06-29 Enforcement Actions-Formal   No Data :  Enforcement Violations   No Data :  Violations Compliance Schedule for RNC   No Data :  Violations Permit Single Event for RNC   Violation ID: 3632055040    Violation Type : SINGLE EVENT VIOLATION    Violation Description : MANAGEMENT PRACTICE VIOLATIONS - FAILURE TO CONDUCT INSPECTIONS    Violation Date : 2017-12-19    Event End Date :     Comment : 1.) OBSERVED ROCK CONSTRUCTION ENTRANCE POORLY MAINTAINED. OBSERVED SEDIMENT TRACKED OUT ONTO OLD JACKSONVILLE ROAD FROM PROJECT SITE (E,U,W) 2.) OBSERVED CONSTRUCTION OUT OF SEQUENCE; OBSERVED SEDIMENT BASIN NOT FULLY CONSTRUCTED OR STABILIZED WITH LARGE AMOUNTS OF ONGOING EARTH DISTURBANCE ELSEWHERE ON SITE (S,U,W). 3.) OBSERVED STOCKPILE WITH NO INDEPENDANT E&S CONTROLS PRESENT (S,U,W). 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED WITH DOWNED LIMBS ACROSS SUPER SILT FENCE AND DIRT PUSHED UP AGAINST SUPER SILT FENCE (E,U,W). 5.) OBSERVED STORM SEWER INLETS WITHOUT INLET PROTECTION (D,U,W)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3632055041    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY OPERATE AND MAINTAIN BMPS    Violation Date : 2017-12-19    Event End Date :     Comment : 1.) OBSERVED ROCK CONSTRUCTION ENTRANCE POORLY MAINTAINED. OBSERVED SEDIMENT TRACKED OUT ONTO OLD JACKSONVILLE ROAD FROM PROJECT SITE (E,U,W) 2.) OBSERVED CONSTRUCTION OUT OF SEQUENCE; OBSERVED SEDIMENT BASIN NOT FULLY CONSTRUCTED OR STABILIZED WITH LARGE AMOUNTS OF ONGOING EARTH DISTURBANCE ELSEWHERE ON SITE (S,U,W). 3.) OBSERVED STOCKPILE WITH NO INDEPENDENT E&S CONTROLS PRESENT (S,U,W). 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED WITH DOWNED LIMBS ACROSS SUPER SILT FENCE AND DIRT PUSHED UP AGAINST SUPER SILT FENCE (E,U,W). 5.) OBSERVED STORM SEWER INLETS WITHOUT INLET PROTECTION (D,U,W)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3632055042    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - NARRATIVE EFFLUENT VIOLATION    Violation Date : 2017-12-19    Event End Date :     Comment : 1.) OBSERVED ROCK CONSTRUCTION ENTRANCE POORLY MAINTAINED. OBSERVED SEDIMENT TRACKED OUT ONTO OLD JACKSONVILLE ROAD FROM PROJECT SITE (E,U,W) 2.) OBSERVED CONSTRUCTION OUT OF SEQUENCE; OBSERVED SEDIMENT BASIN NOT FULLY CONSTRUCTED OR STABILIZED WITH LARGE AMOUNTS OF ONGOING EARTH DISTURBANCE ELSEWHERE ON SITE (S,U,W). 3.) OBSERVED STOCKPILE WITH NO INDEPENDENT E&S CONTROLS PRESENT (S,U,W). 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED WITH DOWNED LIMBS ACROSS SUPER SILT FENCE AND DIRT PUSHED UP AGAINST SUPER SILT FENCE (E,U,W). 5.) OBSERVED STORM SEWER INLETS WITHOUT INLET PROTECTION (D,U,W)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3632055043    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY INSTALL/IMPLEMENT BMPS    Violation Date : 2017-12-19    Event End Date :     Comment : 1.) OBSERVED ROCK CONSTRUCTION ENTRANCE POORLY MAINTAINED. OBSERVED SEDIMENT TRACKED OUT ONTO OLD JACKSONVILLE ROAD FROM PROJECT SITE (E,U,W) 2.) OBSERVED CONSTRUCTION OUT OF SEQUENCE; OBSERVED SEDIMENT BASIN NOT FULLY CONSTRUCTED OR STABILIZED WITH LARGE AMOUNTS OF ONGOING EARTH DISTURBANCE ELSEWHERE ON SITE (S,U,W). 3.) OBSERVED STOCKPILE WITH NO INDEPENDENT E&S CONTROLS PRESENT (S,U,W). 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED WITH DOWNED LIMBS ACROSS SUPER SILT FENCE AND DIRT PUSHED UP AGAINST SUPER SILT FENCE (E,U,W). 5.) OBSERVED STORM SEWER INLETS WITHOUT INLET PROTECTION (D,U,W)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637451098    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY OPERATE AND MAINTAIN BMPS    Violation Date : 2018-05-18    Event End Date :     Comment : 1.) OBSERVED CONSTRUCTION ENTRANCE POORLY MAINTAINED. OBSERVED SEDIMENT TRACKED OUT ONTO OLD JACKSONVILLE ROAD FROM PROJECT SITE. THIS VIOLATION WAS PREVIOUSLY NOTED ON EDIR #1 AND CONTINUES TO BE A VIOLATION. (E,U,W.) 2.) OBSERVED UNSTABILIZED RILLING AND ACCELERATED EROSION IN SEDIMENT BASIN SIDE SLOPES AND ACROSS MAJORITY OF SITE (E,S,U,W.) 3.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND NOT FUNCTIONAL LEADING TO SEDIMENT RUNOFF FROM STOCKPILE (E,U,W.) 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED. SUPER SILT FENCE IS UNDERMINED IN MULTIPLE LOCATIONS LEADING TO SEDIMENT LEAVING THE PROJECT BOUNDARIES AND DIRECT DISCHARGE OF SEDIMENT-LADEN WATER INTO THE RECEIVING WATERCOURSE. SIMILAR ISSUES WITH POORLY MAINTAINED PERIMETER CONTROLS WERE PREVIOUSLY NOTED ON EDIR #2 AND CONTINUE TO BE VIOLATIONS (E,U,V,W.) 5.) OBSERVED CONSTRUCTION OUT OF SEQUENCE. OBSERVED MAJORITY OF SITE DISTURBED WITH NO ONGOING CONSTRUCTION AND NO TEMPORARY STABILIZATION APPLIED (D,S,U,W.)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637451108    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - NARRATIVE EFFLUENT VIOLATION    Violation Date : 2018-05-18    Event End Date :     Comment : 1.) OBSERVED CONSTRUCTION ENTRANCE POORLY MAINTAINED. OBSERVED SEDIMENT TRACKED OUT ONTO OLD JACKSONVILLE ROAD FROM PROJECT SITE. THIS VIOLATION WAS PREVIOUSLY NOTED ON EDIR #1 AND CONTINUES TO BE A VIOLATION. (E,U,W.) 2.) OBSERVED UNSTABILIZED RILLING AND ACCELERATED EROSION IN SEDIMENT BASIN SIDE SLOPES AND ACROSS MAJORITY OF SITE (E,S,U,W.) 3.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND NOT FUNCTIONAL LEADING TO SEDIMENT RUNOFF FROM STOCKPILE (E,U,W.) 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED. SUPER SILT FENCE IS UNDERMINED IN MULTIPLE LOCATIONS LEADING TO SEDIMENT LEAVING THE PROJECT BOUNDARIES AND DIRECT DISCHARGE OF SEDIMENT-LADEN WATER INTO THE RECEIVING WATERCOURSE. SIMILAR ISSUES WITH POORLY MAINTAINED PERIMETER CONTROLS WERE PREVIOUSLY NOTED ON EDIR #2 AND CONTINUE TO BE VIOLATIONS (E,U,V,W.) 5.) OBSERVED CONSTRUCTION OUT OF SEQUENCE. OBSERVED MAJORITY OF SITE DISTURBED WITH NO ONGOING CONSTRUCTION AND NO TEMPORARY STABILIZATION APPLIED (D,S,U,W.)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637451109    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY INSTALL/IMPLEMENT BMPS    Violation Date : 2018-05-18    Event End Date :     Comment : 1.) OBSERVED CONSTRUCTION ENTRANCE POORLY MAINTAINED. OBSERVED SEDIMENT TRACKED OUT ONTO OLD JACKSONVILLE ROAD FROM PROJECT SITE. THIS VIOLATION WAS PREVIOUSLY NOTED ON EDIR #1 AND CONTINUES TO BE A VIOLATION. (E,U,W.) 2.) OBSERVED UNSTABILIZED RILLING AND ACCELERATED EROSION IN SEDIMENT BASIN SIDE SLOPES AND ACROSS MAJORITY OF SITE (E,S,U,W.) 3.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND NOT FUNCTIONAL LEADING TO SEDIMENT RUNOFF FROM STOCKPILE (E,U,W.) 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED. SUPER SILT FENCE IS UNDERMINED IN MULTIPLE LOCATIONS LEADING TO SEDIMENT LEAVING THE PROJECT BOUNDARIES AND DIRECT DISCHARGE OF SEDIMENT-LADEN WATER INTO THE RECEIVING WATERCOURSE. SIMILAR ISSUES WITH POORLY MAINTAINED PERIMETER CONTROLS WERE PREVIOUSLY NOTED ON EDIR #2 AND CONTINUE TO BE VIOLATIONS (E,U,V,W.) 5.) OBSERVED CONSTRUCTION OUT OF SEQUENCE. OBSERVED MAJORITY OF SITE DISTURBED WITH NO ONGOING CONSTRUCTION AND NO TEMPORARY STABILIZATION APPLIED (D,S,U,W.)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637451110    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO IMPLEMENT SWPPP/SWMP    Violation Date : 2018-05-18    Event End Date :     Comment : 1.) OBSERVED CONSTRUCTION ENTRANCE POORLY MAINTAINED. OBSERVED SEDIMENT TRACKED OUT ONTO OLD JACKSONVILLE ROAD FROM PROJECT SITE. THIS VIOLATION WAS PREVIOUSLY NOTED ON EDIR #1 AND CONTINUES TO BE A VIOLATION. (E,U,W.) 2.) OBSERVED UNSTABILIZED RILLING AND ACCELERATED EROSION IN SEDIMENT BASIN SIDE SLOPES AND ACROSS MAJORITY OF SITE (E,S,U,W.) 3.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND NOT FUNCTIONAL LEADING TO SEDIMENT RUNOFF FROM STOCKPILE (E,U,W.) 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED. SUPER SILT FENCE IS UNDERMINED IN MULTIPLE LOCATIONS LEADING TO SEDIMENT LEAVING THE PROJECT BOUNDARIES AND DIRECT DISCHARGE OF SEDIMENT-LADEN WATER INTO THE RECEIVING WATERCOURSE. SIMILAR ISSUES WITH POORLY MAINTAINED PERIMETER CONTROLS WERE PREVIOUSLY NOTED ON EDIR #2 AND CONTINUE TO BE VIOLATIONS (E,U,V,W.) 5.) OBSERVED CONSTRUCTION OUT OF SEQUENCE. OBSERVED MAJORITY OF SITE DISTURBED WITH NO ONGOING CONSTRUCTION AND NO TEMPORARY STABILIZATION APPLIED (D,S,U,W.)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637521393    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO IMPLEMENT SWPPP/SWMP    Violation Date : 2018-06-14    Event End Date :     Comment : 1.) OBSEVED PAVING ACTIVITIES ON INTERIOR ROADWAY. 2.) OBSERVED SEDIMENT BASIN AND SKIMMER DEVICE INSTALLED PER PLAN. 3.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND UNDERCUT. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIRS #1 AND 2. (E,S,U,W). 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED AND UNDERCUT IN SEVERAL AREAS. OBSERVED RILLING AND WASHOUTS ACROSS THE SITE CONTRIBUTING TO SEDIMENT LOAD AGAINST ROCK FILTERS AND SUPER SILT FENCE (E,S,U,W). 5.) OBSERVED STORM WATER INLET POORLY MAINTAINED AND CLOGGED (E,S,U,W). 6.) OBSERVED UNSTABILIZED AREAS ALONG OLD JACKSONVILLE ROAD FRONTAGE WITH POTENTIAL TO DISCHARGE SEDIMENT-LADEN RUNOFF INTO EXISTING UNPROTECTED STORM SEWER INLET (D,S,W).     Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637521394    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY OPERATE AND MAINTAIN BMPS    Violation Date : 2018-06-14    Event End Date :     Comment : 1.) OBSEVED PAVING ACTIVITIES ON INTERIOR ROADWAY. 2.) OBSERVED SEDIMENT BASIN AND SKIMMER DEVICE INSTALLED PER PLAN. 3.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND UNDERCUT. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIRS #1 AND 2. (E,S,U,W). 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED AND UNDERCUT IN SEVERAL AREAS. OBSERVED RILLING AND WASHOUTS ACROSS THE SITE CONTRIBUTING TO SEDIMENT LOAD AGAINST ROCK FILTERS AND SUPER SILT FENCE (E,S,U,W). 5.) OBSERVED STORM WATER INLET POORLY MAINTAINED AND CLOGGED (E,S,U,W). 6.) OBSERVED UNSTABILIZED AREAS ALONG OLD JACKSONVILLE ROAD FRONTAGE WITH POTENTIAL TO DISCHARGE SEDIMENT-LADEN RUNOFF INTO EXISTING UNPROTECTED STORM SEWER INLET (D,S,W).     Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637521395    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY INSTALL/IMPLEMENT BMPS    Violation Date : 2018-06-14    Event End Date :     Comment : 1.) OBSEVED PAVING ACTIVITIES ON INTERIOR ROADWAY. 2.) OBSERVED SEDIMENT BASIN AND SKIMMER DEVICE INSTALLED PER PLAN. 3.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND UNDERCUT. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIRS #1 AND 2. (E,S,U,W). 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED AND UNDERCUT IN SEVERAL AREAS. OBSERVED RILLING AND WASHOUTS ACROSS THE SITE CONTRIBUTING TO SEDIMENT LOAD AGAINST ROCK FILTERS AND SUPER SILT FENCE (E,S,U,W). 5.) OBSERVED STORM WATER INLET POORLY MAINTAINED AND CLOGGED (E,S,U,W). 6.) OBSERVED UNSTABILIZED AREAS ALONG OLD JACKSONVILLE ROAD FRONTAGE WITH POTENTIAL TO DISCHARGE SEDIMENT-LADEN RUNOFF INTO EXISTING UNPROTECTED STORM SEWER INLET (D,S,W).     Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637521396    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - NARRATIVE EFFLUENT VIOLATION    Violation Date : 2018-06-14    Event End Date :     Comment : 1.) OBSEVED PAVING ACTIVITIES ON INTERIOR ROADWAY. 2.) OBSERVED SEDIMENT BASIN AND SKIMMER DEVICE INSTALLED PER PLAN. 3.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND UNDERCUT. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIRS #1 AND 2. (E,S,U,W). 4.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED AND UNDERCUT IN SEVERAL AREAS. OBSERVED RILLING AND WASHOUTS ACROSS THE SITE CONTRIBUTING TO SEDIMENT LOAD AGAINST ROCK FILTERS AND SUPER SILT FENCE (E,S,U,W). 5.) OBSERVED STORM WATER INLET POORLY MAINTAINED AND CLOGGED (E,S,U,W). 6.) OBSERVED UNSTABILIZED AREAS ALONG OLD JACKSONVILLE ROAD FRONTAGE WITH POTENTIAL TO DISCHARGE SEDIMENT-LADEN RUNOFF INTO EXISTING UNPROTECTED STORM SEWER INLET (D,S,W).     Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637613743    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO IMPLEMENT SWPPP/SWMP    Violation Date : 2018-06-21    Event End Date :     Comment : 1.) OBSERVED ACTIVE EARTH DISTURBANCE AND UTILITY TRENCHING OCCURRING OUTSIDE APPROVED LOD ALONG OLD JACKSONVILLE ROAD. DID NOT OBSERVE ANY E&S CONTROLS FOR THIS WORK. OBSERVED SEDIMENT GRADED INTO UNPROTECTED EXISTING STORM SEWER INLET (D,S,U,V.) 2.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND UNDERCUT. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR'S #1,2 AND 3 (E,S,U,W.) 3.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED AND UNDERCUT IN SEVERAL AREAS. OBSERVED RILLING AND WASHOUTS ACROSS SITE CONTRIBUTING TO SEDIMENT LOAD AGAINST ROCK FILTERS AND SUPER SILT FENCE. OBSERVED SILT FENCE COMPROMISED BY EQUIPMENT TRAFFIC. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIRS #1,2, AND 3 (E,S,U,W.) 4.) OBSERVED STORM SEWER INLETS POORLY MAINTAINED AND CLOGGED. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR #3. (E,S,U,W.) 5.) OBSERVED UNSTABILIZED AREAS ALONG OLD JACKSONVILLE ROAD FRONTAGE WITH POTENTIAL TO DISCHARGE SEDIMENT-LADEN RUNOFF INTO EXISTING UNPROTECTED STORM SEWER INLET. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR #1. TYPE-C INLETS REQUIRE APPROPRIATE INLET PROTECTION (D,U,W.)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637613753    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY INSTALL/IMPLEMENT BMPS    Violation Date : 2018-06-21    Event End Date :     Comment : 1.) OBSERVED ACTIVE EARTH DISTURBANCE AND UTILITY TRENCHING OCCURRING OUTSIDE APPROVED LOD ALONG OLD JACKSONVILLE ROAD. DID NOT OBSERVE ANY E&S CONTROLS FOR THIS WORK. OBSERVED SEDIMENT GRADED INTO UNPROTECTED EXISTING STORM SEWER INLET (D,S,U,V.) 2.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND UNDERCUT. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR'S #1,2 AND 3 (E,S,U,W.) 3.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED AND UNDERCUT IN SEVERAL AREAS. OBSERVED RILLING AND WASHOUTS ACROSS SITE CONTRIBUTING TO SEDIMENT LOAD AGAINST ROCK FILTERS AND SUPER SILT FENCE. OBSERVED SILT FENCE COMPROMISED BY EQUIPMENT TRAFFIC. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIRS #1,2, AND 3 (E,S,U,W.) 4.) OBSERVED STORM SEWER INLETS POORLY MAINTAINED AND CLOGGED. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR #3. (E,S,U,W.) 5.) OBSERVED UNSTABILIZED AREAS ALONG OLD JACKSONVILLE ROAD FRONTAGE WITH POTENTIAL TO DISCHARGE SEDIMENT-LADEN RUNOFF INTO EXISTING UNPROTECTED STORM SEWER INLET. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR #1. TYPE-C INLETS REQUIRE APPROPRIATE INLET PROTECTION (D,U,W.)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637613754    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - NARRATIVE EFFLUENT VIOLATION    Violation Date : 2018-06-21    Event End Date :     Comment : 1.) OBSERVED ACTIVE EARTH DISTURBANCE AND UTILITY TRENCHING OCCURRING OUTSIDE APPROVED LOD ALONG OLD JACKSONVILLE ROAD. DID NOT OBSERVE ANY E&S CONTROLS FOR THIS WORK. OBSERVED SEDIMENT GRADED INTO UNPROTECTED EXISTING STORM SEWER INLET (D,S,U,V.) 2.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND UNDERCUT. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR'S #1,2 AND 3 (E,S,U,W.) 3.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED AND UNDERCUT IN SEVERAL AREAS. OBSERVED RILLING AND WASHOUTS ACROSS SITE CONTRIBUTING TO SEDIMENT LOAD AGAINST ROCK FILTERS AND SUPER SILT FENCE. OBSERVED SILT FENCE COMPROMISED BY EQUIPMENT TRAFFIC. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIRS #1,2, AND 3 (E,S,U,W.) 4.) OBSERVED STORM SEWER INLETS POORLY MAINTAINED AND CLOGGED. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR #3. (E,S,U,W.) 5.) OBSERVED UNSTABILIZED AREAS ALONG OLD JACKSONVILLE ROAD FRONTAGE WITH POTENTIAL TO DISCHARGE SEDIMENT-LADEN RUNOFF INTO EXISTING UNPROTECTED STORM SEWER INLET. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR #1. TYPE-C INLETS REQUIRE APPROPRIATE INLET PROTECTION (D,U,W.)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :    Violation ID: 3637613756    Violation Type : SINGLE EVENT VIOLATION    Violation Description : WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY OPERATE AND MAINTAIN BMPS    Violation Date : 2018-06-21    Event End Date :     Comment : 1.) OBSERVED ACTIVE EARTH DISTURBANCE AND UTILITY TRENCHING OCCURRING OUTSIDE APPROVED LOD ALONG OLD JACKSONVILLE ROAD. DID NOT OBSERVE ANY E&S CONTROLS FOR THIS WORK. OBSERVED SEDIMENT GRADED INTO UNPROTECTED EXISTING STORM SEWER INLET (D,S,U,V.) 2.) OBSERVED STOCKPILE SILT FENCE POORLY MAINTAINED AND UNDERCUT. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR'S #1,2 AND 3 (E,S,U,W.) 3.) OBSERVED PERIMETER SUPER SILT FENCE POORLY MAINTAINED AND UNDERCUT IN SEVERAL AREAS. OBSERVED RILLING AND WASHOUTS ACROSS SITE CONTRIBUTING TO SEDIMENT LOAD AGAINST ROCK FILTERS AND SUPER SILT FENCE. OBSERVED SILT FENCE COMPROMISED BY EQUIPMENT TRAFFIC. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIRS #1,2, AND 3 (E,S,U,W.) 4.) OBSERVED STORM SEWER INLETS POORLY MAINTAINED AND CLOGGED. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR #3. (E,S,U,W.) 5.) OBSERVED UNSTABILIZED AREAS ALONG OLD JACKSONVILLE ROAD FRONTAGE WITH POTENTIAL TO DISCHARGE SEDIMENT-LADEN RUNOFF INTO EXISTING UNPROTECTED STORM SEWER INLET. SIMILAR VIOLATIONS WERE PREVIOUSLY NOTED ON EDIR #1. TYPE-C INLETS REQUIRE APPROPRIATE INLET PROTECTION (D,U,W.)    Agency Type : COUNTY    RNC Detection Description :     Detection Date :     RNC Resolution Description :     Resolution Date :  Violations Permit Schedule for RNC   No Data :  Violations Effluent-Latest 24 Violation Events   No Data :