9/24/2013 - ADMINISTRATIVE ORDER ISSUED.
ORDER STATES:
RESPONDENT VIOLATED SECTIONS OF 301 AND 402(p) OF THE CWA BY FAILING TO COMPLY WITH THE PERMIT.
ORDER REQUIRES:
WITHIN SIXTY (60) DAYS OF THE EFFECTIVE DATE OF THIS AOC, RESPONDENT SHALL MODIFY THE SWPPP TO COMPLY WITH ALL REQUIREMENTS IN ACCORDANCE WITH PART 5.1 OF THE PERMIT AND ADDITIONAL SECTOR REQUIREMENTS ASSOCIATED WITH SECTOR 3 AS OUTLINED IN PART 8.3 OF THE PERMIT. THE REVISED AND MODIFIED SWPPP SHOULD INCLUDE, BUT NOT BE LIMITED TO, THE FOLLOWING:
A. ASSESSMENT AND IDENTIFICATION OF ALL POTENTIAL POLLUTANT SOURCES, INCLUDING THE DISCHARGE OF SPILLED CEMENT AGGREGATE, KILN DUST, FLY ASH, SETTLED DUST, OR OTHER SIGNIFICANT MATERIAL STORMWATER FROM PAVED PORTIONS OF THE SITE, AND OFFSITE RUNOFF INTO THE SITE;
B. A DETAILED SITE MAP INDICATING THE OUTLINE OF EACH DRAINAGE AREA TO ITS CORRESPONDING STORMWATER OUTFALLS(S), THE LOCATION OF BERMS OR DITCHES TO DIVERT STORMWATER, AND ALL POTENTIAL POLLUTANT SOURCES;
C. A DESCRIPTION OF STRUCTURAL AND NON-STRUCTURAL CONTROLS USED TO DIVERT, CONTAIN, REUSE OR OTHERWISE TREAT STORMWATER RUNOFF;
D. ASSESSMENT OF THE EXISTING TREATMENT SYSTEM TO CONTAIN AND REUSE STORMWATER RUNOFF THAT FLOWS THROUGH THE SITE BASED ON A SITE-SPECIFIC DESIGN STORM EVENT, IN ACCORDANCE WITH PART 8.E.3.2 OF THE PERMIT;
E. IDENTIFICATION, DEVELOPMENT, IMPLEMENTATION AND MAINTENANCE PROCEDURES OF ADEQUATE EROSION AND SEDIMENT BMPs FOR, AT A MINIMUM, THE STORMWATER OUTFALLS, S