11/26/2008 - ADMINISTRATIVE ORDER ISSUED. ORDER STATES: DURING THE CSWEI, EPA INSPECTORS OBSERVED THE FOLLOWING:
A. THE PLAN WAS NOT IMPLEMENTED AS APPROVED, AS REQUIRED BY PART I.A.2 OF THE PERMIT. SILT FENCING, COFFER DAM, A RIP RAP DISSIPATOR, AND SEDIMENT TRAPS 1 AND 2 NEAR THE STREAM CROSSING ON SHADOWBARK DRIVE WERE NOT INSTALLED PER THE APPROVED PLAN.
B. INSPECTION REPORTS WERE NOT AVAILABLE AND THERE WAS NO RAIN GAUGE OBSERVED ON SITE, AS REQUIRED BY PART I.B.1 AND PART I.B.3 OF THE PERMIT.
C. STORM WATER CONTROLS WERE NOT BEING OPERATED AND MAINTAINED AT OPTIMUM EFFICIENCY, AS REQUIRED BY PART I.C.2 AND PART II.C.1 OF THE PERMIT. THE CONSTRUCTION ENTRANCE/EXIT ON SHADOWBARK DRIVE NEEDED MAINTENANCE TO PREVENT SEDIMENT TRACKING.
D. DISCHARGES WERE NOT BEING MINIMIZED OR PREVENTED, AS REQUIRED BY PART II.B.2 OF THE PERMIT. SEDIMENT DISCHARGES WERE EVIDENT AT THE STREAM CROSSING OFF SHADOWBARK DRIVE LEADING TO THE CONFLUENCE OF THE TRIBUTARY AND MILL BRANCH.