7/13/04 - COMPLIANCE ORDER ISSUED. VIOLATIONS: FAILURE TO TAKE CORRECTIVE ACTION IMMEDIATELY TO CONTROL THE DISCHARGE OF SEDIMENTS; FAILURE TO MAINTAIN A RECORD OF THE EROSION AND SEDIMENT CONTROL SITE INSPECTIONS; FAILURE TO ADEQUATELY INSTALL AND/OR MAINTAIN TEMPORARY OR PERMANENT MEASURES THROUGHOUT THE SITE TO CONTROL AND RETAIN SEDIMENT, INCLUDING SILT FENCING; LACK OF DISSIPATOR PAD RIP RAP AND EMERGENCY SPILLWAYS MAINTENANCE; OUTFALL PROTECTION; LACK OF ADEQUATE GROUNDCOVER AROUND THE SLOPES AND SEDIMENTATION BASINS (TRAPS); LACK OF STABILIZATION MEASURES IN DIVERSION DITCHES AND CHECK DAMS; LACK OF STREAM CROSSING MEASURES; COSTRUCTION, AND MAINTENANCE ON SEDIMENTATION BASINS AND SILT TRAPS; I.E., FAILURE TO SYSTEM BAFFLES; IMPROPER CONCRETE CONTROL WASH DOWN AREA LOCATED IN A CRITICAL AREA WITHIN THE SITE