| JCL 1-24-13 SWPPP did not contain all components set forth in the TMSP (Site map and non storm water discharge certification). Failure to have a updated SWPPP. Failure to conduct monitoring set forth in Sector T of the TMSP. NOI signatory person/operator no longer works there. Site Contact is Jeff Uhler and Official contact is now Kevin Buchanan.
JCL 1-25-13 1st Draft Letter sent for review to JRS/BGL JCL 1-28-13 Waiting on AMM/JRS to decide if operator change should be included in NOV or address through the CO.
JCL 2-19-13. final draft approved and mailed. |