10/28/10 - CONSENT AGMT AND FINAL ORDER ISSUED, ASSESSING A PENALTY OF $2,000, DUE WITHIN 30 DAYS.
ON NOV 4, 2009, EPA AND TDEC CONDUCTED A COMPLIANCE STORMWATER EVALUATION INSPECTION (CSWEI) AT RESPONDENT'S DEVELOPMENT. DURING THE CSWEI, EPA OBSERVED THE FOLLOWING:
A. RESPONDENT FAILED TO RETAIN A SWPPP ON-SITE AS REQUIRED BY SECTIONS 3.3.1 AND 5.2 OF THE PERMIT.
B. RESPONDENT FAILED TO DESIGN AND IMPLEMENT EROSION PREVENTION AND SEDIMENT CONTROLS AS REQUIRED BY SECTIONS 3.5.3.1 AND 6.14 OF THE PERMIT. SILT FENCES THROUGHOUT THE DEVELOPMENT WERE NOT MAINTAINED, A STORMWATER INLET WAS NOT PROTECTED; AND AREAS OF THE DEVELOPMENT AND THE BANKS OF THE SEDIMENTATION POND WERE NOT STABILIZED WITHIN 15 DAYS OF DISTURBANCE.
C. RESPONDENT FAILED TO ESTABLISH PROPER ENTRANCE/EXIT CONTROLS AS TO PREVENT OFF-SITE VEHICLE TRACKING OF SEDIMENTS AND THE GENERATION OF DUST, AS REQUIRED BY SECTION 3.5.5 OF THE PERMIT.
D. RESPONDENT FAILED TO PREVENT SEDIMENT DISCHARGES INOT FLETCHER CREEK BY FAILING TO DESIGN, INSTALL, AND MAINTAIN EROSION CONTROLS; BY NOT STABILIZING THE SOIS ON THE DEVELOPMENT; AND BY NOT CONTAINING AND/OR CONTROLLING STORMWATER RUN-OFF, AS REQUIRED BY SECTIONS 4.3.2 AND 6.4 OF THE PERMIT.