9/7/05 - COMPLIANCE ORDER ISSUED.
VIOLATIONS:
1. PART II.F OF THE PERMIT BY FAILING TO CERTIFY ON A WEEKLY BASIS THAT THE WEEKLY SELF-INSPECTIONS WERE PERFORMED AND WHETHER OR NOT ALL PLANNED OR DESIGNED EROSION AND SEDIMENT CONTROLS WERE INSTALLED AND IN WORKING ORDER. AT THE TIME OF THE INSPECTION THERE WAS NO SITE REPRESENTATIVE OR CONSTRUCTION TRAILER OR OFFICE LOCATED ON-SITE, AND INSPECTION REPORTS WERE NOT AVAILABLE TO EPA FOR REVIEW.
2. PART IV.B.1 OF THE PERMIT BY FAILING TO MAINTAIN THE STORM WATER POLLUTION PREVENTION PLAN (SWPPP) ON-SITE OR WITHIN A REASONABLY LOCAL ACCESSIBLE LOCATION. AT THE TIME OF INSPECTION, THERE WAS NO SITE REPRESENTATIVE OR CONSTRUCTION TRAILER OR OFFICE BASED ON-SITE, AND THE SWPPP WAS NOT AVAILABLE TO EPA FOR REVIEW.
3. PART IV.B.2 OF THE PERMIT BY FAILING TO POST NEAR A MAIN ENTRANCE OF THE CONSTRUCTION SITE THE NOTICE OF COVERAGE WITH AN NPDES PERMIT NUMBER, NAME AND TELEPHONE NUMBER OF A LOCAL CONTACT PERSON, BRIEF DESCRIPTION OF THE PROJECT AND LOCATION OF THE SWPPP. AT THE TIME OF THE INSPECTION THERE WAS NO INFORMATION POSTED.
4. PART IV.D.2.a.i(a) OF THE PERMIT BY FAILING TO DESIGN EROSION AND SEDIMENT CONTROLS TO RETAIN SEDIMENT ON-SITE. DURING THE CSWEI, SEDIMENT WAS OBSERVED LEAVING THE SITE AT THE STREAM CROSSINGS AND FROM THE UNSTABILIZED BANKS OF JOHNS CREEK.
5. PART IV.D.2.A.ii(a) OF THE PERMIT BY FAILING TO INITIATE STABILIZATION MEASURES AS SOON AS PRACTICABLE IN PORTIONS OF THE SITE WHERE C