8/31/2011 - ADMINISTRATIVE ORDER ISSUED.
ON FEB 8, 2011, EPA AND ADEM PERFORMED A COMPLIANCE STORMWATER EVALUATION INSPECTION AT RYAN RIDGE'S DEVELOPMENT TO EVALUATE THE TREATMENT AND DISPOSAL OF STORMWATER AT THE DEVLEOPMENT IN ACCORDANCE WITH THE CWA, THE REGS PROMULGATED AT 40 CFR 122.26 AND THE ADEM PERMIT REGS.
THE FOLLOWING WAS OBSERVED DURING THE CSWEI:
A. A DISCHARGE WHICH RESULTED IN THE ACCUMULATION OF SEDIMENT DOWNSTREAM OF THE OUTFALL FROM SEDIMENTAITON POND #1 AND IN THE UNNAMED TRIBUTARY OF JENKINS CREEK IN VIOLATION OF PARTS 335-6-12-.06(4), 335-6-12-.21(2)(b)3, 335-6-12-.35(10)(a) AND 335-6-12-.35(11)(a) OF THE PERMIT REGS.
B. APPROPRIATE BMPs WERE NOT PROPERLY INSTALLED AND MAINTAINED, INCLUDING STABILIZATION MEASURES A REQUIRED BY PARTS 335-6-12.06(3), 335-6-12-.21(3), 335--6-12-.21(5)(a), 335-6-12-.21(5)(b), 335-6-12-.21(11)(d), 335-6-12-.26(2) AND 335-6-12-.35(1) OF THE PERMIT REGS.
C. REQUIRED RECORDS, INCLUDING COPIES OF THE NOR, CBMPP AND INSPECTION REPORTS, WERE NOT KEPT ONSITE OR AT AN EASILY ACCESSIBLE LOCATION AS REQUIRED BY PARTS 335-6-12-.15(2) AND 335-6-12-.28(2) OF THE PERMIT REGS.
IN RESPONSE TO EPA'S CSWEI REPORT, RYAN RIDGE COMPLETED THE FOLLOWING: STABILIZED AREAS OF THE STIE NOT UNDERGOING ACTIVE CONSTRUCTION BY SEEDING, MULCHING AND APPLYING EROSION CONTROL BLANKETS; INSTALLED ADDITIONAL AND MAINTAINED EXISTING SELT FENCING; REPAIRED EROSION DAMAGE ON THE BANKS OF THE UNNAMED TRIBUTARY; AND INSTALLED ADDITIONAL RIP RAP AT