Non-Compliance
Clean Air Act
SUMMIT DJ-O OPERATING - MAKENA GAS PLANT
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $195,650 in total penalties since records began.
- Address
-
NESE SEC 25 T8N R62W
GROVER 16.1 MI. N OF, CO 80611
View on map ↗ - County
- WELD County
- Industry
- Mining, Quarrying, and Oil and Gas Extraction
- NAICS (North American Industry Classification)
- 211130
- Inspections
- 3 · last Sep 11, 2025
- Total Penalties
- $195,650 · last Feb 5, 2026
- Registry ID
- 110070666579
Compliance Status (Last 12 Quarters)
Number of calendar quarters, out of the last 12, in which this facility was in violation of its permit. Zero means no recorded violations in that program over the past three years.
2
Air (CAA)
Qtrs Non-Compliant
Qtrs Non-Compliant
Compliance Violations
Individual permit violations recorded by the EPA across air, water, and hazardous waste programs. Open violations are unresolved as of the most recent ECHO data update.
| Program | Type | Violation Date | Return to Compliance | Status |
|---|---|---|---|---|
| caa | Linked to Viol. Below | — | — | Open |
| caa | FRV | Nov 18, 2024 | — | Open |
| caa | FRV | Nov 27, 2023 | — | Open |
| caa | FRV | Oct 20, 2020 | — | Open |
| caa | HPV | Jun 25, 2019 | Oct 3, 2019 | Resolved |
Enforcement Actions
Formal enforcement cases brought by the EPA or state agencies, including administrative orders and civil penalties assessed. Penalty amounts reflect what was formally assessed, not necessarily what was collected.
Administrative - Formal
Clean Air Act
· Case 3604720477 · Feb 5, 2026
$48,300
Notice of Violation
Clean Air Act
· Case 3604404135 · May 1, 2025
Administrative - Formal
Clean Air Act
· Case 3604404109 · Apr 10, 2025
$51,100
Notice of Violation
Clean Air Act
· Case 3604122538 · Oct 2, 2024
Administrative - Formal
Clean Air Act
· Case 3604454702 · Jul 22, 2021
$96,250
Administrative - Formal
Clean Air Act
· Case 3602040540 · Oct 3, 2019
$57,750
Notice of Violation
Clean Air Act
· Case 3602040576 · Jun 26, 2019
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