4/1/04 - COMPLIANCE ORDER ISSUED. VIOLATION: A NOTICE OF INTENT FOR COVERAGE UNDER THE PERMIT IS REQUIRED BY PART III.A.2 OF THE NPDES PERMIT AND MUST BE SUBMITTED AT LEAST 2 DAYS PRIOR TO COMMENCEMENT OF CONSTRUCTION, OR BY JUNE 1, 2003, IN CASES WHERE CONSTRUCTION STARTED PRIOR TO THE EFFECTIVE DATE OF THE PERMIT. NO PROMINENT POSTING OF THE NOI WAS FOUND AT THE SITE, AS REQUIRED BY PART III.C.2. OF THE PERMIT.
ORDER REQUIRES:
A. WITHIN 7 CALENDARS DAYS, DR HORTON SHALL SUBMIT AN INDIVIDUAL PERMIT APPLICATION OR AN NOI FOR COVERAGE OF THE ENTIRE FACILITY UNDER THE PERMIT, AND A COPY OF PERMIT COVERAGE NOTICE, IF APPLICABLE. SHOULD CONSTRUCTION AT PARKSIDE AT ERROR ESTATES BE COMPLETE, THE DR HORTON SHALL SUBMIT A NOTICE OF TERMINATION IN ACCORDANCE WITH PART VIII OF THE PERMIT WITHIN 7 CALENDAR DAYS OF RECEIPT OF THIS ORDER.
B. WITHIN 7 CALENDAR DAYS OF RECEIPT OF THIS ORDER, DR HORTON MUST INSTITUTE AN INSPECTION PROGRAM AT ITS FACILITY WHICH COMPLIES WITH PART V.D.4 OF THE PERMIT. SUCH INSPECTIONS SHALL OCCUR AT LEAST ONCE EVERY 7 CALENDAR DAYS AND WITHIN 24 HOURS AFTER ANY STORM EVENT OF 0.5 INCHES OF RAIN OR GREATER. WITHIN 14 CALENDAR DAYS OF RECEIPT OF THIS ORDER, DR HORTON SHALL SUBMIT WRITTEN CERTIFICATION TAHT THE INSPECTION PROGRAM HAS BEEN INSTITUTED AT ITS FACILITY. DR HORTON SHALL ENSURE THAT REPORTS OF INSPECTIONS ARE KEPT IN ACCORDANCE WITH PART V.D.4.E OF THE PERMIT. EVERY 30 CALENDAR DAYS, FOR A PERIOD OF 3 MONTHS, DR HORTON SHALL SUBMIT