4/20/04 - COMPLIANCE ORDER ISSUED.
VIOLATIONS:
FAILURE TO TAKE CORRECTIVE ACTION IMMEDIATELY TO CONTROL THE DISCHARGE OF SEDIMENTS.
FAILURE TO PROPERLY KEEP A RECORD OF THE EROSION AND SEDIMENT CONTROL FACILITY INSPECTIONS.
FAILURE TO ADEQUATELY INSTALL AND/OR MAINTAIN TEMPORARY OR PERMANENT MEASURES TO CONTROL AND RETAIN SEDIMENT, INCLUDING SILT FENCING; FAILURE TO INSTALL AND/OR MAINTAIN OUTFALL PROTECTION AT SEDIMENTATION BASIN #1; LACK OF ADEQUATE GROUNDCOVER AROUND THE SEDIMENTATION BASINS; LACK OF DIVERSION DITCHES AND CHECK DAMS AS SHOWN ON THE PLAN; FAILURE TO MAINTAIN ROCK FILTER RING AT SITE OUTFALL; AND INADEQUATE SLOPE GRADES ON SEDIMENTATION BASINS.
ORDER REQUIRES:
WITHIN 7 CALENDAR DAYS, GOODMAN STARR AND PROGRESSIVE SHALL TAKE CORRECTIVE ACTION TO CONTROL THE DISCHARGE OF SEDIMENTS FROM THE FACILITY, INCLUDING MAINTENANCE OF THE ROCK FILTER RING AROUND THE CULVERT AT THE SITE OUTFALL.
WITHIN 7 CALENDAR DAYS, GOODMAN STARR AND PROGRESSIVE SHALL INSTALL CHECK DAMS AND DIVERSION DITCHES AS SHOWN ON THE PLAN AT THE FACILITY, TO DIRECT THE FLOW OF WATER AND SEDIMENT INTO SEDIMENTATION BASINS.
WITHIN 7 CALENDAR DAYS, GOODMAN STARR AND PROGRESSIVE SHALL PROVIDE OPERATION AND MAINTENANCE BY REPAIRING THE SILT FENCE IN NEED OF MAINTENANCE ALONG THE NORTHERN ND EASTERN BOUNDRY OF THE SITE, AND PROVIDE OUTLET PROTECTION, STABILIZATION, AND ADEQUATE SLOPES AT THE SEDIMENTATION BASINS.
WITHIN 14 CALENDAR DAYS, GOODMAN STARR AND PROGRESSIVE SHA