2/18/11 - ADMINISTRATIVE ORDER ISSUED.
DURING THE CSWEI ON AUG 26, 2010, EPA INSPECTORS OBSERVED THE FOLLOWING:
A. A RECORD REVIEW SHOWED THAT KYTC FAILED TO OBTAIN PERMIT COVERAGE TO DISCHARGE STORMWATER ASSOCIATED WITH INDUSTRIAL ACTIVITY TO A WATER OF U.S. DURING THE PERIOD FROM JULY 2009 TO FEB 25, 2010.
B. KYTC FAILED TO DEVELOP AND IMPLEMENT A BMP PLAN THAT PROVIDED A MAP SHOWING OR DESCRIBING (1) LOCATIONS OF EQUIPMENT STORAGE AREAS, MATERIALS STORAGE AREAS INCLUDING BUT NOT LIMITED TO TOP SOIL, STORAGE, FUELS, FERTILIZERS, HERBICIDES, ETC., AND (2) LOCATIONS OF CONCRETE WASH-OUT AREAS, WASTE MGMT AREAS AND AREAS OF SITE EGRESS IN ACCORDANCE WITH PART II.A.2 OF THE PERMIT.
C. KYTC'S REGULAR INSPECTIONS ARE SPORADIC AND FAILED TO MEET THE TIMEFRAMES TO CONDUCT INSPECTIONS OF THE DEVELOPMENT AT LEAST ONCE EVERY 7 CALENDAR DAYS OR AT LEAST ONCE EVERY 14 CALENDAR DAYS AND WITHIN 24 HOURS OF ANY STORM EVENT OF 0.5 INCHES OR GREATER AS REQUIRED BY PART II.A.7 OF THE PERMIT.
D. KYTC'S INSPECTION REPORTS WERE NOT COMPLETE, ADEQUATE AND CERTIFIED IN ACCORDANCE WITH PART II.A.7.d, PART II.A.7.e AND PART II.A.7.f OF THE PERMIT.
E. KYTC FAILED TO PERFORM STABILIZATION AND MAINTENANCE OF SEDIMENT CONTROL MEASURES SO THAT CONTROL MEASURES WERE OPERATING EFFECTIVELY AS REQUIRED BY PART II.A.5 AND PART II.B. OF THE PERMIT. SPECIFICALLY:
1) SILT FENCES AND RIP RAP WERE NOT EFFECTIVE IN CONTROLLING EROSION AND SEDIMENT LOSS INTO THE BASE OF 2 CALVERTS.
2) A STO