# EASTERN VALLEY, LLC - SOUTHERN TRACE
> **Administrative - Formal** · FY2009 · — · Unilateral Administrative Order Without Adjudication
## Case
- **Activity ID:** `1400024850`
- **Case Number:** 04-2009-4757
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Unilateral Administrative Order Without Adjudication
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- EASTERN VALLEY, LLC (settlement)
- SOUTHERN TRACE
## Summary

1/21/2009 - ADMINISTRATIVE ORDER ISSUED. ORDER STATES: AS A RESULT OF THE COMPLIANCE STORM WATER EVALUATION INSPECTION ( CSWEI ) AT RESPONDENT'S DEVELOPMENT TO EVALUATE THE TREATMENT AND DISPOSAL OF STORM WATER AT THE DEVELOPMENT IN ACCORDANCE WITH THE CWA, THE REGULATIONS PROMULGATED THEREUNDER AT 40 CFR SECTION 122.26, AND THE ADEM PERMIT REGULATIONS. AS A RESULT OF THE CSWEI INSPECTION, EPA INSPECTORS OBSERVED THE FOLLOWING: RESPONDENTS FAILED TO MAINTAIN OR INSTALL ADEQUATE BMPS, RESPONDENT HAS VIOLATED PART 335-6-12-06(3) AND (4), PART 335-7-12-.21(3), (4), (5)(a), AND (b)PART 335-6-12-.21(11)(c) AND (d), PART 335-6-12-.35(1) OF THE PERMIT REGULATIONS. RESPONDENT FAILED TO MITIGATE AND PREVENT OR MINIMIZE ADVERSE IMPACTS TO THE STREAM. RESPONDENT FAILED TO SUBMIT A REVISED NOR FOR THE INCREASE IN THE NUMBER OF DISTURBED ACRES AT ITS DEVELOPMENT. THEREFORE, RESPONDENTS VIOLATED SECTIONS 301 AND 402(p)OF THE CWA, BY FAILING TO COMPLY WITH THE ADEM PERMIT REGULATIONS, AND ALSO FOR DISCHARGES NOT AUTHORIZED BY THE ADEM PERMIT REGULATIONS.

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