# COLDSTREAM STATION (CUTTER HOMES, LIMITED)
> **Administrative - Formal** · FY2004 · — · Unilateral Administrative Order Without Adjudication
## Case
- **Activity ID:** `110592`
- **Case Number:** 04-2004-4759
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Unilateral Administrative Order Without Adjudication
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- CUTTER HOMES, LIMITED (settlement)
## Summary

12/23/03 - COMPLIANCE ORDER ISSUED.  ORDER REQUIRES:

A.  WITHIN 7 CALENDAR DAYS OF RECEIPT OF ORDER, CUTTER HOMES SHALL EITHER SUBMIT TO KDEP AND EPA AN INDIVIDUAL PERMIT APPLICATION, OR APPLY FOR COVERAGE UNDER THE KPDES PERMIT VIA AN NOI FOR ITS FACILITY AT COLDSTREAM STATION.

B.  WITHIN 30 CALENDAR DAYS OF RECEIPT OF ORDER, AND AFTER SUBMITTAL OF THE NOI, CUTTER HOMES SHALL DEVELOP AND IMPLEMENT A BMP PLAN FOR ITS FACILITY AS REQUIRED BY PART IV OF THE PERMIT.  WITHIN 40 CALENDAR DAYS OF RECEIPT OF ORDER, CUTTER HOMES SHALL PROVIDE WRITTEN CERTIFICATION THAT IT HAS DEVELOPED AND IMPLEMENTED ITS BMP PLAN, THAT IS KEEPS A COPY OF THE BMP PLAN ON SITE, AND THAT ITS BMP PLAN COMPLIES WITH PART IV OF THE PERMIT.  IN ADDITION, CUTTER HOMES' CERTIFICATION MUST ALSO PROVIDE DOCUMENTATION THAT THE FOLLOWING DEFICIENCIES NOTED DURING THE COMPLIANCE STORM WATER EVALUATION INSPECTION (9/16/2003) HAVE BEEN ADDRESSED:

1.  INSTITUTION OF INSPECTION PROGRAMS AT ITS FACILITY WHICH COMPLY WITH PART IV.F OF THE PERMIT FOR INSPECTING ALL STORM WATER CONTROL MEASURES, DISCHARGE LOCATIONS, VEHICLE EXITS, DISTURBED AREAS AND MATERIAL STORAGE AREAS AT LEAST ONCE EVERY 7 DAYS AND WITHIN 24 HOURS AFTER ANY STORM EVENT OF 0.5 INCHES OF RAIN OR GREATER.  CUTTER HOMES SHALL ENSURE THAT REPORTS OF INSPECTIONS ARE KEPT IN ACCORDANCE WITH PART IV.F OF THE PERMIT.  EVERY 30 CALENDAR DAYS FROM RECEIPT OF THIS ORDER, FOR A PERIOD OF 3 MONTHS, CUTTER HOMES SHALL SUBMIT COPIES OF ALL INSPECTION REPOR

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*