12/12/06 - COMPLIANCE ORDER ISSUED. ON SEPT 28, 2006, EPA AND NCDENR PERFORMED A CSWEI AT FACILITY. DURING THE CSWEI, EPA OBSERVED THE FOLLOWING:
A. THERE WERE NO RECORDS ON-SITE FOR REVIEW.
B. THERE WAS SEDIMENT DEPOSITED INTO 10 INLET STRUCTURES LOCATED AT THE FOLLOWING LOCATIONS: 3 INLETS ON ASHBY DRIVE, 5 INLETS ON COTTAGE DRIVE, AND 2 INLETS AT THE END OF SAXON COURT ADJACENT TO LOT 71.
C. DETENTION POND WAS FILLED WITH SEDIMENT AND IN NEED OF MAINTENANCE AT THE OUTFALL TO LOT 71.
D. THERE WAS NO GROUND COVER ON-SITE AS REQUIRED BY THE PLAN, WITHIN 14 DAYS AFTER CONSTRUCTION HAD CEASED IN AN AREA.
E. SEDIMENT WAS DEPOSITED OFF-SITE INTO A STREAM ADJACENT TO THE RETAINING WALL AT THE SE PERIMETER OF SITE.