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HomeMy WebLinkAbout20061922 Ver 1_Notice of Violation_20070808Q.T ~ ~F W'~TF~y Michael F. Easley, Governor ~, ~"~ -Q p to - ~ a a, a William G. Ross Jr., Secretary ~~ ~ North Carolina Department of Environment and Natural Resources D • - - -~ Coleen H. Sullins, Director ? _- Division of Water Quality August 8, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED - 7006.3450 0002 7064 8679 Beaucatcher Heights Development Corporation DP Realty, LLC 5960 Fairview Road Suite 500 Charlotte, North Carolina 28210 CERTIFIED MAIL RETURN RECEIPT REQUESTED - 7006 3450 0002 7064 8662 David A. Pendlebury DP Realty, LLC 205 Westwood Avenue High Point, North Carolina 27261 Subject: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT Beaucatcher Heights Removal of Best Usage Failure to Secure a 401 Water Quality Certification Buncombe County Dear Sirs: On July 26, 2007, Kevin Barnett of the North Carolina Division of Water Quality (DWQ) inspected your site located off Kenilworth Road in Asheville. It was observed on July 26, 2007 that your contractor was observed washing sediments into storm drains leading directly to waters of the state. Additionally, it was observed that two (2) erosion control devices had been constructed within streams and that an off site pond had been silted in from uncontrolled sediments from this site. The Beaucatcher Heights Subdivision contains an un-named tributary to the Swannanoa River, Class C, waters, which drains to the Swannanoa River, Class C, waters in Buncombe County. As a result of the site inspection and file review, the following violations detailed below are noted: (1) NCGO 10000 Permit Violation (2) Removal of Best Usage (3) Failure to Secure a 401 Water Quality Certification N~ehCarolina ~aturrr!!y N. C. Division of Water Quality 2090 US HWY 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Asheville Regional Office FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Page 2 Beaucatcher Heights Subdivision Buncombe County Item I. NCGO10000 Permit Condition Violation 1) Approved Plan (Part I, Section A: No. 2.). Part I Section A No. 2: Final Limitations and Controls For Stormwater Discharges 1. The permittee shall implement the plan, which the approval authority has approved. The approved plan is considered a requirement or condition of this general permit. Deviation from the approved plan, or approved amendment to the plan, shall constitute a violation of the terms and conditions of this general permit except that deviation from the approved plan will be allowed (1) to correct an emergency situation where sediments are being discharged off the site or (2) when minor modifications have been made for the purpose of improving the performance of the erosion and sediment control measures and notification of the minor modification has been made to the Division of Land Resources (or approved local program). Such a deviation shall be noted on the approved plan maintained at the job site. During active construction, a copy of the approved plan shall be maintained on the site. 2. Part II Section C(1): Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this general permit. Item II. Removal of Best Usage The placement of fill (sediment basins and uncontrolled sediments) constitutes a Removal of Best Usage as defined in 15A NCAC 02B .0211 (2) where the waters shall be suitable for aquatic life propagation and maintenance of biological integrity, wildlife, secondary recreation, and agriculture; sources of water pollution which preclude any of these uses on either ashort-term or long-term basis shall be considered to be violating a water quality standard. Item III. Failure to Secure a Water Quality Certification The placement of fill in waters of the State of North Carolina requires a 401 Water Quality Certification be obtained prior to the commencement of the filling activity as required in 15A NCAC 2H .0500. A file review indicates that the U.S. Army Corps of Engineers (COE) has not authorized use of a 404 Permit for this activity nor has notification been provided to the COE for this activity. The file review confirmed that a Pre-construction Notification has not-been received by the Division of Water Quality for this project and that a 401 Water Quality Certification has not been issued. A Pre- Construction Notification submitted to DWQ is required prior to the above-mentioned impacts pursuant to 15A NCAC 2H .0500. Page 3 Beaucatcher Heights Subdivision Buncombe County Requested Response This Office requests that you respond to this letter in writing within 15 days of receipt of this Notice. Your response should be sent to both this office at the letterhead address and to the attention of Mr. Danny Smith at the Wetlands and Stormwater Branch, NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Your response should address the following items: 1. As detailed in the attached addendum, the NCGO10000 stormwater permit requires inspection and record keeping requirements for the project site. Accordingly, it is requested that your response to the DWQ be provided a copy of all rain gauge data and weekly inspection/monitoring reports related to your inspections of the approved sedimentation and erosion control facilities. Copies of all corresponding inspections subsequent to rain events greater than 0.5 inches are requested as well. Also, please provide inspection information that was recorded with respect to measures taken to clean up sediment that has left the disturbed limits of the site. Failure to provide this information will constitute violations of the subject NPDES NCGO10000 stormwater permit. This information must be mailed to the Regional Office at the letterhead address within 15 days of receipt of this letter and must include rain gauge data and monitoring records through to the date of your written response to this letter. 2. Your written response should detail the events that resulted in your non- compliance with the above-mentioned NPDES NCGO10000 permit conditions. 3. Explain in your response when you anticipate being in full compliance with the Construction Stormwater Permit and your Erosion and Sediment Control Plan. Please provide information detailing your compliance with the minimum monitoring and reporting requirements as requested above for each phase of the project. Specifically, it is requested that you provide this Office with copies of all monitoring records within 30 days of receipt of this notice. This information must include all monitoring records up to the date of your written response to this letter. Please explain why these impacts occurred without prior authorization. 4. Please provide documentation of all jurisdictional water features (e.g. streams, wetlands, buffers) on site. This plan should also describe and quantify the impacts to those jurisdictional features, and should include plans to avoid further stream and wetland impacts on the site. Page 4 Beaucatcher Heights Subdivision Buncombe County 5. Please submit the following documents for review and approval: • Stream Restoration Plan (stream bed removal impacts) -Please explain how you plan to restore the pattern, profile and dimension of the impacted stream channels to include the removal of pipes, fill and riprap. The streambed must be restored to a stable profile, the stream banks must be stabilized, and any fill material must be removed from the riparian zone. Replanting of the riparian zone will be required. • Stream Restoration Plan (sediment impacts) -Sediment impacts to the streams onsite and downstream of the site must be removed. As a part of this plan, you should provide the amount (depth) of material that has been deposited in the floodplain, stream and any wetlands. This information should be depicted on a map you provide. It is recommended that you use hand labor (buckets, shovels and wheelbarrows) to remove deposited sediment from the stream channel. The sediment should be removed from the channel, taken to high ground away from the stream channel and stabilized. Also, the plan must address the measures that will be used for temporary stabilization/sediment control while this work is under way. • Permit Application - If you wish for any impacts to remain in place, you must contact the U.S. Army Corps of Engineers (USACOE) for information on the type(s) of permit required. Depending on the type of permits USACOE requires, application ,for a 401 Water Quality Certification to DWQ will also be required. Please note that sediment impacts to streams are not permittable. • Please indicate in your response a detailed schedule with dates explaining when the restoration will be accomplished. If you plan to seek a permit for the permittable impacts and when an application will be submitted. You are encouraged to secure an environmental consultant to assist you with your plan development, permit, certification and authorization necessary to achieve compliance. 6. It is required that you contact the City of Asheville Erosion Control Program and the U.S. Army Corps of Engineers. These contacts are necessary to ensure that your restoration efforts are in compliance with the Sedimentation Pollution Control Act and Section 404 of the Clean Water Act. By copy of this Notice of Violation, the Division is hereby requesting that all City approvals (including, but not limited to, Erosion Control Plan approvals, Septic System approvals, Sewer and Water connections, Building permits, etc.) be withheld until the site is brought into complete compliance with all applicable regulations. No further grading, clearing, burning, or land development (with the exception of installation and maintenance of appropriate erosion control devices) should be occurring on this site until these violations are resolved. Page 5 Beaucatcher Heights Subdivision Buncombe County Thank you for your attention to this matter. This Office will be sending a recommendation for enforcement to the Director of the Division of Water Quality regarding these issues and any future/continued violations that may be encountered. Your above-mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Kevin Barnett at (828) 296-4657. Sincerely, ~~ ~-. ~~~ Roger C. Edwards, Regional Supervisor Surface Water Protection Section Division of Water Quality cc: Cyndi Karoly - 401 Oversight and Express Permits Unit Danny Smith - NPS Assistance and Compliance Oversight Unit City of Asheville Erosion Control Program City of Asheville Building Inspectors Office City of Asheville Health Department Lori Beckwith, U.S. Army Corps of Engineers Asheville Regulatory Field Office David McHenry, NC Wildlife Resources Commission Bryan Tompkins, US Fish and Wildlife Service