4/7/04 - COMPLIANCE ORDER ISSUED.
VIOLATION: A NOI FOR COVERAGE UNDER THE PERMIT IS REQUIRED BY PART III OF THE 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:
WITHIN 7 CALENDAR 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 THE FORESTBROOKE SITE BE COMPLETE, THEN DR HORTON SHALL SUBMIT A NOTICE OF TERMINATION IN ACCORDANCE WITH PART VIII OF THE PERMIT WITHIN 7 CALENDAR DAYS.
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 EVENT OF 0.5 INCHES OF RAIN OR GREATER. WITHIN 14 CALENDAR DAYS, DR HORTON SHALL SUBMIT WRITTEN CERTIFICATION THAT 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.c OF THE PERMIT. EVERY 30 CALENDAR DAYS, 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, IMPLEMENT