6/8/09 - ADMINISTRATIVE ORDER ISSUED. ON JAN 14, 2009, EPA AND ADEM PERFORMED A COMPLIANCE STORM WATER EVALUATION INSPECTION (CSWEI). DURING THE CSWEI, EPA INSPECTORS OBSERVED THE FOLLOWING:
A. THE CBMPP WAS NOT AVAILABLE FOR REVIEW AS A REP WAS NOT ONSITE. A COPY OF THE CBMPP AND THE CBMPP SITE MAP WAS REQUESTED ON JAN 28, 2009 AND WAS PROVIDED ON FEB 17, 2009.
B. INSPECTION REPORTS WERE NOT AVAILABLE FOR REVIEW DURING THE CSWEI AS A REP WAS NOT ONSITE. A COPY WAS PROVIDED ON FEB 17, 2009.
C. SILT FENCING, STORM DRAIN INLET PROTECTION, AND ROCK OUTLET PROTECTION AT VARIOUS LOCATION WERE OBSERVED TO BE IN NEED OF MAINTENANCE. SILT FENCING AT OUTFALL 1 WAS DOWN. SILT FENCING SOUTH OF OUTFALL 3 WAS LEANING AND BREACHED IN SOME AREAS. SILT FENCING BELOW AND FURTHER NORTHEAST OF OUTFALL 2 WAS DOWN, BREACHED, AND LEANING IN PLACES. SILT FENCING NORTHEAST OF OUTFALL 2 WAS IMPROPERLY INSTALL IN THAT IT WAS NOT TRENCHED IN. SILT FENCING IN THE NORTHEASTERN PORTION HAD BEEN BREACHED, RESULTING IN UNAUTHORIZED DISCHARGES OF STORMWATER ENTERING THE UNNAMED TRIBUTARY (UT) OF MUDDY PRONG. SILT FENCING BETWEEN THE SEDIMENT TRAPS ON THE NE PORTION WAS IN NEED IN MAINTENANCE. SILT FENCING SE OF OUTFALL 4 HAD BEEN BREACHED, RESULTING IN AN UNAUTHORIZED DISCHARGE OF STORMWATER. STORM DRAIN INLET PROECTION WAS IN NEED OF MAINTENANCE. SOME INLETS WERE MISSING PROTECTION ALL TOGETHER, OTHERS WERE MISSING PORTIONS OF THE PROTECTION, AND SOME NEEDED TO HAVE SEDIMENT AND DEBRIS REMOVED. TH