3/14/06 - CAFO ISSUED, ASSESSING A PENALTY OF $24,000. RESPONDENT SHALL MAKE FIRST PAYMENT OF $8,000 WITHIN THIRTY DAYS. THE LAST PAYMENT OF $8,120 TO BE PAID BY JANUARY 1, 2007. CAFO ALLEGES THE FOLLOWING VIOLATIONS: A) PART III.C.1 AND PART III.C.2 OF THE PERMIT BY FAILING TO IMPLEMENT, DESIGN, INSTALL, OR MAINTAIN BEST MANAGEMENT PRACTICES ( BMPs ); I.E., CHECK DAMS, RIP RAP, SILT FENCES, THE UNDERGROUND SEDIMENTATION POND, AND SEEDING AND MULCHING AS REQUIRED BY THE PLAN. FAILURE TO ADHERE TO THE PLAN ALLOWED FOR THE LOSS OF SEDIMENT TO THE RECEIVING WATER. B) PART IV.C. OF THE PERMIT BY FAILNG TO AMEND THE PLAN WHENEVER THERE WAS A CHANGE IN DESIGN, CONSTRUCTION, OPERATION , OR MAINTENANCE. THE PLAN WAS NOT AMENDED TO ADD THE TEMPORARY SEDIMENTATION POND INSTALLED AT THE NORTHWEST PORTION OF THE SITE OR THE CHECK DAMS INSTALLED ON THE WESTERN PORTION OF THE SITE. C) PART IV.D.1 OFTHE PERMIT BY FAILING TO ENSURE THAT THE PLAN PROVIDED A DESCRIPTION OF THE POLLUTANT SOURCES AND OTHER INFORMATION AS INDICATED: (1) A STIE MAP INDICATING SURFACE WATERS, AND LOCATIONS WHERE STORM WATER IS DISCHARGED TO A SURFACE WATER; AND (2) IDENTIFYING THE RECEIVING WATER AND AREAL EXTENT OF WETLAND ACREAGE AT THE SITE. THESE ITEMS WERE NOT IDENTIFIED ON THE PLAN REVIEWED DURING THE CSWEI. D) PART IV.D.2.a.(1) OF THE PERMIT BY FAILING TO ENSURE THAT THE PLAN CONTAINED A DESCRIPTION OF INTERIM AND PERMANENT STABILIZATION MEASURES, INCLUDING SITE SPECIFIC SCHEDULING OF THE IMPLEMENTATI