4/5/04 - COMPLIANCE ORDER ISSUED.
VIOLATIONS:
A NOI IS REQUIRED BY PART II.A.2 OF THE NPDES PERMIT AND MUST BE SUBMITTED AT LEAST TWO 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.
A COPY OF A PERMIT COVERAGE NOTICE WAS RECEIVED BY FACSIMILE FROM DR HORTON ON FEBRUARY 9, 2004. THE PERMIT COVERAGE NOTICE WAS FROM THE FDEP GRANTING COVERAGE AS OF SEPTEMBER 5, 2003. HOWEVER, ACCORDING TO THE INFORMATION PROVIDED IN THE CSWEI, CONSTRUCTION ACTUALLY BEGAN IN AUGUST 2002; AN NOI SHOULD HAVE BEEN SUBMITTED TWO DAY BEFORE CONSTRUCTION BEGAN.
WITHIN 7 CALENDAR DAYS, 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 EVEN OF 0.5 INCHES OF RAIN OR GREATER. WITHIN 14 CALENDAR DAYS OF RECEIPT OF THIS ORDER, DR HORTON SHALL SUBMIT WRITTEN CERTIFICATION THAT THE INSPECTION PROGRAM HAS BEEN INSTITUTED AT ITS FACILITY. DR HORTON SHALL ENSURE THAT REPORTS OF INSPECTIONS AR KEPT IN ACCORDANCE WITH PART V.D.4.C OF THE PERMIT. EVERY 30 CALENDAR DAYS FROM THE RECEIPT OF THIS ORDER, FOR A PERIOD OF 3 MONTHS, DR HORTON SHALL SUBMIT COPIES OF ALL INSPECTION REPORTS MADE FOR ITS FACILITY.
WITHIN 7 CALENDAR DAYS, DR HORTON SHALL AME