9/2/05 - COMPLIANCE ORDER ISSUED.
VIOLATIONS:
1. FAILURE TO CERTIFY ON A WEEKLY BASIS THAT THE WEEKLY SELF-INSPECTIONS WERE PERFORMED AND WHETHER OR NOT ALL PLANNED OR DESIGNED EROSION AND SEDIMENT CONTROLS ARE INSTALLED IN WORKING ORDER. AT THE TIME OF THE INSPECTION THERE WAS NO SITE REPRESENTATIVE, CONSTRUCTION TRAILER OR OFFICE LOCATED ON-SITE AND INSPECTION REPORTS WERE NOT MADE AVAILABLE FOR EPA TO REVIEW.
2. PART IV.B.1 OF THE PERMIT STATES THAT THE PERMITTEE SHALL MAINTAIN THE STORMWATER POLLUTION PREVENTION PLAN (SWPPP) ONSITE OR, IF LOCATED OFF-SITE, WITHIN A REASONABLY LOCAL ACCESSIBLE LOCATION. AT THE TIME OF THE INPSECTION THERE WAS NO SITE REPRESENTATIVE, NO CONSTRUCTION TRAILER OR OFFICE LOCATED ON-SITE, AND A SWPPP WAS NOT AVAILABLE FOR EPA TO REVIEW.
3.. FAILURE TO POST NEAR A MAIN ENTRANCE OF THE CONSTRUCTION SITE THE NOTICE OF COVERAGE WITH AN NPDES PERMIT NUMBER. AT THE TIME OF THE INSPECTION THERE WAS NO NOTICE OF COVERAGE POSTED NEAR THE MAIN ENTRANCE OF THE CONSTRUCTION SITE.
4. PART IV.D.2.a.i(a) OF THE PERMIT REQUIRES THE PERMITTEE TO DESIGN EROSION AND SEDIMENT CONTROLS TO RETAIN SEDIMENT ON-SITE. AT THE TIME OF THE CSWEI, EPA OVSERVED THAT SEDIMENT HAS BEEN DEPOSITED OFF-SITE.
PART IV.D.2.a.i(k) OF THE PERMIT BY FAILING TO ENSURE THAT EROSION AND SEDIMENT CONTROL MEASURES WERE IN PLACE AND FUNCTIONAL BEFORE EARTH MOVING OPERATIONS BEGAN, AND WERE CONSTRUCTED AND MAINTAINED THROUGHOUT THE CONSTRUCTION PERIOD. EPA OBSER