1/25/07 - COMPLIANCE ORDER ISSUED. ON OCTOBER 25, 2006, REPRESENTATIVES OF EPA AND KDEP AND LOUISVILLE AND JEFFERSON COUNTY METROPOLITAN SEWER DISTRICT ( MSD ), PERFORMED A COMPLIANCE STORM WATER EVALUATION INSPECTION (CSWEI) AT DJ'S FACILITY. AS A RESULT OF THE CSWEI, REGION 4 HAS DETERMINED THAT DJ DISCHARGED STORMWATER ASSOCIATED WITH INDUSTRIAL ACTIVITY FROM ITS FACILITY WITHIN THE MEANING OF SECTION 402 OF THE CWA AND ITS IMPLEMENTING REGULATIONS AND FAILING TO COMPLY WITH:
A. PART II OF THE PERMIT FOR FAILING TO TAKE ALL REASONABLE STEPS TO MINIMIZE OR PREVENT ANY DISCHARGE IN VIOLATION OF THE PERMIT WHICH HAS A REASONABLE LIKELIHOOD OF ADVERSELY AFFECTING HUMAN HEALTH OR THE ENVIORNMENT. SEDIMENT WAS DEPOSITED OFF-SITE INTO POND CREEK AT THE REAR OF THE TREATED WOOD DETENTION BASIN LOCATED OFF OF STREA 1, AT LOT 24 ON THE NE SIDE OF THE STREET.
B. PART II OF THE PERMIT FOR FAILING TO