4/1/04 - COMPLIANCE ORDER ISSUED. VIOLATIONS:
1. FAILING TO POST A COPY OF THE NOI AND A BRIEF DESCRIPTION OF THE PROJECT, IN A PROMINENT PLACE FOR PUBLIC VIEWING;
2. FAILING TO PROVIDE A SITE MAP IN THE SWPPP WHICH IDENTIFIES THE LOCATIONS OF OUTFALLS, THE NAME OF THE RECEIVING WATER AND LOCATIONS OF ANY WETLANDS;
3. FAILING TO PROVIDE STABILIZATION AS SOON AS PRACTICABLE, BUT IN NO CASE MORE THAN 14 DAYS, IN PORTIONS OF THE STIE WHERE CONSTRUCTION ACTIVITIES HAVE PERMANENTLY OR TEMPORARILY CEASED.
4. FAILING TO PROVIDE REPORTS SUMMARIZING THE SCOPE OF INSPECTIONS, QUALIFICATIONS OF PERSONNEL MAKING THE INSPECTIONS, DATES OF INSPECTIONS, MAJOR OBSERVATIONS RELATING TO THE IMPLEMENTATION OF THE SWPPP, AND CORRECTIVE ACTIONS TAKEN.
5. FAILING TO CLEARLY IDENTIFY, FOR EACH MEASURE IDENTIFIED IN THE SWPPP, THE CONTRACTOR(S) AND/OR SUBCONTRACTOR(S) THAT WILL IMPLEMENTE THE MEASURE. ALL CONTRACTORS AND SUBCONTRACTORS IDENTIFIED IN THE SWPPP MUST SIGN THE CERTIFICATION STATEMENT GIVEN IN PART V.E.2 OF THE PERMIT.
6. FAILING TO PROPERLY INSTALL SILT FENCES AT LOTS 97-100 AND 117-120 AND BY FAILING TO PROTECT INLETS AT LOST 15-17 AND 117-120. FAILING TO MAINTAIN SILT FENCES BEHINE LOTS 119 AND 122 AND FAILING TO PROVIDE PROPER STREET CLEANING BY ALLOWING SEDIMENTS IN THE PAVED STREETS WHERE IT COULD ENTER THE STORM WATER SYSTEM.
ORDER REQUIRES:
A. IMMEDIATELY, DR HORTON SHALL ESNURE THAT REPORTS OF INPSECTIONS ARE KEPT IN ACCORDANCE WITH PART V.D.9.c