7/10/06 - COMPLIANCE ORDER ISSUED. ON MARCH 14, 2006, REPRESENTATIVES FROM EPA IN CONJUNCTION WITH ADEM PERFORMED A COMPLIANCE STORM WATER EVALUATION INSPECTION ( CSWEI ) AT LD'S FACILITY. THE CSWEI REVEALED THE FOLLOWING:
A. THERE WAS NO FACILITY REPRESENTATIVE, CONSTRUCTION TRAILER, OR OFFICE LOCATED ON-SITE, AND THE CMBPP AND FACILITY RECORDS WERE NOT AVAILABLE FOR REVIEW. ON MARCH 20, 2006, EPA REQUESTED A COPY OF THE CMPBB AND WEEKLY INSPECTION REPORTS; TO DATE, NO REPORTS WERE SUBMITTED. THIS IS IN VIOLATION OF PARTS 335-6-12-.05(2), 335-6-12-.05(3), 335-6-12-.15(2) AND 335-6-12-.28 OF THE PERMIT.
B. THE PERMIT WAS NOT POSTED AT THE FRONT GATE/ENTRANCE OF THE FACILITY, IN VIOLATION OF PART 335-6-12-.05(5) OF THE PERMIT.
C. THE BANKS OF THE DRAINAGE DITCHES LOCATED AT