11/9/04 - COMPLIANCE ORDER ISSUED.
VIOLATIONS: MATHISEN COMPANY FAILED TO COMPLY WITH THE PERMIT AT THE SITE AS FOLLOWS:
FAILURE TO TAKE CORRECTIVE ACTION IMMEDIATELY TO CONTROL THE DISCHARGE OF SEDIMENTS;
FAILURE TO ADEQUATELY INSTALL AND/OR MAINTAIN TEMPORARY OR PERMANENT MEASURES THROUGHOUT THE SITE TO CONTROL AND RETAIN SEDIMENT, INCLUDING INSTALLATION AND MAINTENANCE OF SILT FENCES, LACK OF ADDITIONAL STRUCTURAL/VEGETATIVE MEASURES AROUND CRITICAL AREAS, SPECIFICALLY ON SEDIMENTAL TRAP NO. 1, EMERGENCY SPILLWAY, AND PERIMETERS OF INDIVIDUAL LOTS; LACK OF OUTFALL PROTECTION, SPECIFICALLY AROUND FLARE END PIPES; AND LACK OF TEMPORARY STABILIZATION MEASURES ON ALL INDIVIDUAL LOTS WHERE CONTRUCTION HAS CEASED, STREAM CROSSING, DRAINAGE WAYS, AND SEWER LINES.
ORDER REQUIRES:
WITHIN 7 CALENDAR DAYS, MATHISEN COMPANY SHALL SUBMIT A COPY OF THE PLAN TO EPA.
WITHIN 7 CALENDAR DAYS, MATHISEN COMANY SHALL PROVIDE MAINTENANCE TO SILT FENCES IN NEED OF MAINTENANCE THROUGHOUT THE SITE, INSTALL SILT FENCES AND ADDITIONAL STRUCTURAL/VEGETATIVE MEASURES AROUND CRITICAL AREAS, SPECIFICALLY ON SEDIMENT TRAP NO. 1, EMERGENCY SPILLWAY, AND PERIMETERS OF INDIVIDUAL LOTS; PROVIDE OUTFALL PROTECTION, SPECIFICALLY AROUND FLARE END PIPES; AND PROVIDE TEMPORARY STABILIZATION MEASURES ON ALL INDIVIDUAL LOTS WHERE CONTRUCTION HAS CEASED, STREAM CROSSINGS, DRAINAGE WAYS, AND SEWER LINES.
MATHISEN COMPANY SHALL IMMEDIATELY ESTABLISH AN INSPECTION PROGRAM OF ALL EROSION AND SOIL