# NORTH STAR INVESTORS, II, LLC  (REFLECTION POINTE PHASES 3 AND 4)
> **Administrative - Formal** · FY2005 · — · Final Order With Penalty
## Case
- **Activity ID:** `158948`
- **Case Number:** 04-2005-4538
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- NORTH STAR  INVESTORS, II, LLC (REFLECTION POINTE (complaint) (settlement)
## Summary

9/28/05 - CONSENT AGREEMENT AND FINAL ORDER ISSUED, ASSESSING A PENALTY OF $6,500. RESPONDENT SHALL MAKE PAYMENT WITHIN THIRTY DAYS.  RESPONDENT FAILED INSPECT ALL EROSION AND SEDIMENTATION CONTROL FACILITIES AT LEAST ONCE EVEY SEVEN (7) CALENDAR DAYS AND WITHIN TWENTY-FOUR (24) HOURS AFTER ANY STORM EVENT GREATER THAN 0.5 INCHES OF RAIN PER TWENTY-FOUR HOUR PERIOD AS EVIDENCED BY RESPONDENT'S SELF-INSPECTION REPORTS.  RESPONDENT FAILED TO INSPECT ALL STORM WATER RUNOFF DISCHARGES AT THE SAME FREQUENCY AS THE EROSION AND SEDIMENTATION CONTROL FACILITIES AND TAKE CORRECTIVE ACTION TO CONTROL THE DISCHARGE OF SEDIMENTS FROM THE DISTURBED LIMITS OF TH SITE AS EVIDENCED BY THE FOLLOWING: (A) LOSS OF SEDIMENT FROM THE LACK OF SILT FENCE INSTALLATION;(B) POOR MAINTENANCE AT THE BASINS IN PHASES 1 AND 3; (C) THE SEDIMENTATION IN LAKE WYLIE AND ITS TRIBUTARIES; AND (D) RESPONDENT'S SELF-INSPECTION REPORTS.  RESPONDENT FAILED TO KEEP A RECORD OF INSPECTIONS WHICH RECORD VISIBLE SEDIMENTATION OUTSIDE THE DISTURBED LIMITS OF THE SITE, BY FAILING TO PROVIDE AN EXPLANATION OF MEASURES TAKEN TO CONTROL FUTURE RELEASES, AND FAILING TO TAKE MEASURES TO CLEAN UP SEDIMENT BEYOND THE DISTURBED LIMITS OF THE SITE.  RESPONDENT FAILED TO ESTABLISH A GROUNDCOVER. RESPONDENT FAILED TO PROVIDE OPERATION AND MAINTENANCE NECESSARY TO OPERATE STORM WATER CONTROLS AT OPTIMUM EFFICIENCY AS EVIDENCED BY THE LACK OF STABILIZATION ON AREAS WHERE CONSTRUCTION PHASE 1 AND SEDIMENT TRAP NO 2 IN PHASE 3, THE LAC

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