# STANDARD PACIFIC/CALATLANTIC HOMES (WATERLEAF PHASES 1 & 2)
> **Administrative - Formal** · FY2016 · — · Final Order With Penalty
## Case
- **Activity ID:** `3600805286`
- **Case Number:** 04-2016-4516
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- STANDARD PACIFIC OF TAMPA GP, INC. (complaint) (settlement)
- WATERLEAF PHASES 1 & 2 (complaint) (settlement)
## Summary

9/13/16 - CONSENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $24,850, DUE WITHIN 30 DAYS.

ALLEGATIONS:

ON MARCH 24, 2015, EPA, FDEP, AND HILLSBOROUGH COUNTY PERFORMED A COMPLIANCE STORMWATER EVALUATION INSPECTION (CSWEI) AT THE DEVELOPMENT TO EVALUATE THE TREATMENT AND DISPOSAL OF STORMWATER.

ON JUNE 2, 2015, EPA SENT A REQUEST FOR INFO REQUESTING RESPONDENT PROVIDE INFO SPECIFIC TO RECORDS AND DOCUMENTS RELATED TO THE PERMIT. ON JULY 10, 2015, RESPONDENT PROVIDED ITS RESPONSE.

AS A RESULT OF THE CSWEI, INFO REQUEST RESPONSE, AND SUBSEQUENT INVESTIGATIVE EFFORTS, EPA HAS DETERMINED THAT STORMWATER ASSOCIATED WITH CONSTRUCTION ACTIVITY WAS DISCHARGED FROM THE DEVELOPMENT.

EPA ALLEGES:

A. AT THE TIME OF THE CSWEI, INLET PROTECTION FILTER BAGS AT SEVERAL LOCATIONS WERE NOT IN CONTACT WITH THE CURB, IN VIOLATION OF THE PERMIT.

B. RESPONSE PROVIDED TO EPA SHOWED THAT INSPECTIONS AFTER RAINFALL EVENTS GREATER THAN 0.5 INCHES WERE NOT PERFORMED IN EVERY REQUIRED INSTANCE SINCE FILING ITS NOI, WITHIN 24 HOURS FOLLOWING RAINFALL EVENTS, IN VIOLATION OF THE PERMIT.

C. RESPONDENT PROVIDED TO EPA SHOWED INSPECTION REPORTS WERE OCCASIONALLY INADEQUATE, NOT DOCUMENTING ACTIONS REQUIRED OR ACTIONS COMPLETED TO ADDRESS BEST MANAGEMENT PRACTICE DEFICIENCIES, IN VIOLATION OF THE PERMTI.

D. AT THE TIME OF THE CSWEI, THERE WERE NOT CERTIFICATION STATEMENTS FROM SUBCONTRACTORS AVAILABLE FOR EPA REVIEW, IN VIOLATION OF THE PERMIT.

E. RESPONSE PROVIDED TO EPA SHOWED THAT

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*