ADMINISTRATIVE ORDER ISSUED 9/29/05. RESPONDENT FAILED TO COMPLY WITH PART IV.D.3a(2) OF THE PERMIT BY FAILING TO ENSURE THAT QUALIFIED PERSONNEL INSPECTED AT LEAST ONCE EVERY SEVEN (7)CALENDAR DAYS AND WITHIN TWENTY-FOUR (24) HOURS OF THE END OF A STORM OF 0.5 INCHES OR GREATER THE FOLLOWING: (a) DISTURBED AREAS OF THE SITE THAT HAD NOT UNDERGONE FINAL STABILIZATION; (b) AREAS USED FOR STORAGE OF MATERIALS THAT WERE EXPOSED TO PRECIPITATION THAT HAD NOT UNDERGONE FINAL STABILIZATION; AND (c) STRUCTURAL CONTROL MEASURES. RESPONDENT FAILED COMPLY WITH PART IV.D.3.a(5) OF THE PERMIT BY FAILING TO REQUIRE THAT A REPORT SUMMARIZING THE SCOPE OF EACH INSPECTION CONTAINED A CERTIFICATION THT THE FACILITY IS IN COMPLIANCE WITH THE PLAN AND THE PERMIT. RESPONDENT FAILED TO COMPLY WITH PART IV.D.4 OF THE PERMIT BY FAILING TO ENSURE THAT THE PLAN CONTAINED A DESCRIPTION OF PROCEDURES TO ENSURE THE TIMELY MAINTENANCE OF VEGETATION, EROSION AND SEDIMENT CONTROL MEASURES AND OTHER PROTECTIVE MEASURES IDENTIFIED IN THE PLAN. RESPONDENT FAILED TO COMPLY WITH PART IV.D.5.c.(1) OF THE PERMIT BY FAILING TO RETAIN COPIES OF ALL MONITORING RESULTS. RESPONDENT FAILED TO COMPLY WITH PART V.L OF THE PERMIT BY FAILED TO PROPERLY OPERATE AND MAINTAIN ALL FACILITIES AND SYSTEMS OF TREATMENT AND CONTROL (AND RELATED APPURTENANCES) WHICH WERE INSTALLED OR USED BY THE PERMITTEE TO ACHIEVE COMPLIANCE WITH THE CONDITIONS OF THE PERMIT AND WITH THE REQUIRED PLAN.