9/24/13 - ADMINISTRATIVE ORDER ON CONSENT ISSUED.
ON MAY 21, 2013, EPA PERFORMED AN INSPECTION OF RESPONDENT'S FACILITY TO EVALUATE THE TREATMENT AND DISPOSAL OF STORMWATER IN ACCORDANCE WITH THE CWA AND THEIR PERMIT. BASED ON THE INSPECTION AND REVIEW OF ADDITIONAL INFO, EPA HAS DETERMINED RESPONDENT FAILED TO COMPLY WITH THE PERMIT AS FOLLOWS:
A. SIGN, DATE, AND CERTIFY THE SWPPP IN ACCORDANCE WITH PERMIT;
B. UPDATE AND KEEP CURRENT THE SWPPP IN ACCORDANCE WITH PERMIT;
C. TRAIN EMPLOYEES IN THE CONDITIONS OF THE PERMIT IN ACCORDANCE WITH PERMIT;
D. CONDUCT AND MAINTAIN RECORDS OF QUARTERLY ROUTINE FACILITY INSPECTIONS FROM THE EFFECTIVE DATE OF THE PERMIT TO THE PRESENT, IN ACCORDANCE WITH PERMIT;
E. CONDUCT AND MAINTAIN RECORDS OF QUARTERLY VISUAL ASSESSMENT FROM THE EFFECTIVE DATE OF THE PERMIT TO THE PRESENT, IN ACCORDANCE WITH THE PERMIT;
F. CONDUCT AND MAINTAIN RECORDS OF THE ANNUAL COMPREHENSIVE SITE INSPECTION FROM THE EFFECTIVE DATE OF THE PERMIT TO THE PRESENT, IN ACCORDANCE WITH THE PERMIT;
G. CERTIFY THE NON-STORMWATER EVALUATION, IN ACCORDANCE WITH THE PERMIT;
H. CONDUCT BENCHMARK MONITORING AND MAINTAIN RECORDS FROM THE EFFECTIVE DATE OF THE PERMIT TO THE PRESENT, IN ACCORDANCE WITH THE PERMIT;
I. SUBMIT THE ANNUAL REPORT IN ACCORDANCE WITH THE PERMIT;
J. CONDUCT ADDITIONAL SECTOR REQUIREMENTS ASSOCIATED WITH SECTOR E AS OUTLINED IN THE PERMIT.
ORDER REQUIRES:
WIHTIN 60 DAYS, WILLCAN SHALL MODIFY THE SWPPP TO COMPLY WITH ALL REQUIREMENTS.