4/26/2007 - ADMINISTRATIVE ORDER ISSUED. ORDER ALLEGES: DURING THE CSWEI, EPA INSPECTORS OBSERVED THE FOLLOWING: CHECK DAMS AND DIVERSION STRUCTURES WERE NOT INSTALLED AS SPECIFIED IN THE PLAN. PART I.A.W OF THE PERMIT REQUIRES THE PERMITTEE TO IMPLEMENT THE PLAN AS APPROVED. ROUTINE INSPECTION RECORDS, STORM EVENT INSPECTION RECORD, RAIN GAUGE FINDINGS, VISUAL OBSERVATON OF STORM WATER DISCHARGE DATA, SEDIMENT OFF-SITE RECORDS, AND MEASURES TO CLEAN UP SEDIMENT OFF-SITE DOCUMENTATION WERE NOT AVAILABLE FOR REVIEW; SILT FENCE NEARS LOTS 121 AND 126 WER OVERLOADED WITH SEDIMENT AND NEEDED MAINTENANCE, AS REQUIRED BY PART I.C.2 AND PART II.C.1 OF THE PERMIT; SILT FENCE TRAPS #8 AND #10 WERE FILLED TO CAPACITY RESULTING IN SEDIMENT DISCHARGING OFF-SITE; WHICH IS A FAILURE TO COMPLY WITH PART I.B.2, PART I.C.2 AND PART II.B.2 OF THE PERMIT.