8/1/07 - ADMINISTRATIVE ORDER ISSUED. ON FEB 6, 2007, EPA AND ADEM PERFORMED A CSWEI. DURING THE CSWEI, EPA OBSERVED:
A. NO SEDIMENTATION POND WAS PRESENT AT THE DEVELOPMENT. THERE WERE A NUMBER OF DISCHARGE POINTS OTHER THAN THE CONSTRUCTED OUTFALL, AND STORMWATER AND SEDIMENT WAS BEING DISCHARGED INTO THE UNNAMED TRIBUTARY TO BLACK CREEK WITHOUT ANY BMPs OR TREATMENT CONTROLS.
B. SILT FENCES WERE FULL AND/OR OVER TOPPED WITH SEDIMENT IN SEVERAL LOCATIONS; I.E., NEAR RAIN TREE LANE AND NEAR THE NORTH CENTRAL PORTION OF THE DEVELOPMENT. THE SILT FENCES NEEDED REPAIR AND/OR MAINTENANCE.
C. NEAR THE ENTRANCE/EXIT OF PINE HILL ROAD, VEHICLES HAD CARRIED MUD ONTO THE ROAD. FAILURE TO PROPERLY CLEAN THE STREETS RESULTED IN SEDIMENT DISCHARGES.
D. SEDIMENTS WERE OBSERVED IN THE UNNAMED TRIBUTARY TO BLACK CREEK. SEDIMENTS IN THE CREEK MUST BE EITHER PREVENTED OR MINIMIZED, AND THE CREEK REMEDIATED.