6/22/15 - ADMINISTRATIVE COMPLIANCE ORDER ON CONSENT ISSUED.
ORDER REQUIRES:
WITHIN 60 DAYS, AMEND THE SWPPP TO INCORPORATE, AT A MINIMUM: DEVEOPMENT AND IMPLEMENTATION SCHEDULES; EXTERIOR BMPs (INCLUDING, BUT NOT LIMITED TO, THE ABRASIVE BLAST WASTE DEPOSIT AREA ON THE EAST SIDE OF BUILDING 1, AND ANY UNCOVERED OR EXPOSED EXTERIOR MATERIAL STORAGE AREAS, SCRAP PILES, CONTAINERS, AND WASTE PILES); INTERIOR BMPs (INCLUDING, BUT NOT LIMITED TO, SECONDARY CONTAINMENT (E.G., 4-INCH DYKE(S))); AND A BMP MAP. SUBMIT DOCUMENTATION FOR EPA REVIEW AND APPROVAL.
B. WITHIN 90 DAYS, PROPERLY INSTALL, OPERATE AND MAINTAIN THE FOLLOWING BMPs IN ACCORDING WITH THE SWPPP AND SUBMIT DOCUMENTATION THAT THESE REQUIREMENTS HAVE BEEN MET. BMP DEVELOPMENT, IMPLEMENTATION, AND MAINTENANCE ITEMS SHOULD INCLUDE, AT A MINIMUM, THE FOLLOWING:
- ALL NEW OR REVISED BMPs FROM REVISED SWPPP;
- ADEQUATELY MAINTAIN STORMWATER RETENTION POND TO PREVENT EXCESSIVE VEGETATION (E.G. TREES) AND SEDIMENTATION FROM IMPACTING THE INTEGRITY AND RETENTION CAPACITY.
C. BEGINNING 30 DAYS AFTER EFFECTIVE DATE OF AOC, ON THE FIRST DAY OF EACH MONTH, SUBMIT FOR 6 MONTHS TO EPA THE FOLLOWING:
- ALL INSPECTION REPORTS (INCLUDING WEEKLY, MONTHLY, QTRLY) ANY ASSOCIATED PHOTOS, AND CORRECTIVE ACTION RECORDS COMPLETED TO COMPLY WITH SECTIONS 4 AND 11.AA.5.3 OF THE STORMWATER PERMIT, AND THE SWPPP.
-- ALL SAMPLING RESULTS OBTAINED TO COMPLY WITH SECTION 11.AA.5 OF THE STORMWATER PERMIT AND RECORDS VERIFYING THAT SAM