09/30/2011 - ADMINISTRATIVE ORDER ON CONSENT ISSUED. RECEIVED (EFFECTIVE) DATE 10/24/2011. RESPONDENT HAS VIOLATED CWA 301(a) IN THAT THE RESPONDENT HAS DISCHARGED UNTREATED WASTEWATER CONTAINING POLLUTANTS TO THE WATERS OF THE U.S. AT LOCATIONS NOT AUTHORIZED BY AN NPDES PERMIT. THE RESPONDENT HAS VIOLATED PART 2.1.4 OF ITS NPDES PERMIT, ISSUED PURSUANT TO CWA 402 BY FAILING TO PROPERLY OPERATE AND MAINTAIN ITS WCTS RESULTING IN SSOs FROM THE WCTS.
RESPONDENT SHALL DEVELOP THE MANAGEMENT, OPERATION AND MAINTENANCE (MOM) PROGRAMS REQUIRED IN THE ORDER.