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10 May 2017
CERTIFIED MAIL 7016 3560 0001 1506 5725
RETURN RECEIPT REQUESTED
Mr. Michael L. Johnson
Lighthouse Contracting
5932 Fordland Drive
Raleigh, North Carolina 27606
Dear Mr. Johnson:
17-02B QfiS'
ROY COOPER
MICHAEL S. REGAN
BRAXTON C. DAVIS
RECEIVED
MAY 12 2017
DCM- MHD CITY
This letter is in reference to the Notice of Violation that Steve Trowell, Representative for
the Division of Coastal Management, issued to you on 10 April 2017 for unauthorized
development in violation of the Coastal Area Management Act (CAMA) (G.S. 113A-100) and the
Dredge and Fill Law (G.S. 113-229). The violation occurred onsite property owned by Ms.
Barbara Jemison located off SR 1351 at 34 Northern Pond Road adjacent North Pond off the
Pamlico Sound in Ocracoke Village, Hyde County, North Carolina. The violation resulted from
the unauthorized excavation in excess of the permitted depth specifically stated in permit condition
number two of Major CAMA/Dredge and Fill permit no. 45-16. Specifically, the aforementioned
permit condition limited the depth of excavation "not to exceed -3' below the normal water level
(NWL) also "In no case shall the depth of excavation exceed the depth of connecting waters." My
compliance monitoring on 28 March 2017 documented an area 1,265 ft2 where the depth of
excavation ranged from -4.5' to -6.0' below NWL. The affected area of Pamlico Sound bottom
was excavated to an average depth of -5' below the NWL, 2' deeper than the connecting nearshore
depths and 2' deeper than the you were permitted to excavate per the aforementioned permit.
North Pond and the Pamlico Sound are a Public Trust Area and Estuarine Water Area of
Environmental Concern and no permit was issued to you for this development in these areas.
Therefore, I conclude that you are in violation of the Coastal Area Management Act.
The Coastal Area Management Act provides that a civil assessment of up to $10,000 may
be assessed against any violation. It is the policy of the Coastal Resources Commission to assess
a civil penalty for all violations. This is done to recover some of the cost of investigating violations
and/or to compensate the public for any damage to its natural resources. Under Coastal Resources
Commission rules, a proposed civil penalty in the amount of $554 is appropriate for this violation.
You may expeditiously resolve this matter prior to the assessment of a formal civil penalty by
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Mr. Michael L. Johnson
10 May 2017
Page 2 of 2
accepting responsibility for the violation, waiving your right to an administrative hearing, and
paying the amount proposed above. Under Coastal Resources Commission Hiles, a proposed civil
penalty in the amount of $554 is appropriate for this violation. You may expeditiously resolve this
matter prior to the assessment of a formal civil penalty by accepting responsibility for the violation,
waiving your right to an administrative hearing, and paying the amount proposed above.
Thank you for your time and cooperation in resolving this matter. If you have any
questions, please do not hesitate to contact me at my Washington Office, (252) 948-3852.
Sincerely,
Jonathan Howell
District Manager
Division of Coastal Management
Washington Regional Office
ENCLOSURE
Cc: Steve Trowell - Coastal Management Representative, Washington Regional Office, DCM
e Loposanski — Acting Assistant Director, Morehead City, DCM
v/Roy Brownlow - Enforcement Coordinator, Morehead City, DCM
Anthony Scarbraugh - Division of Water Quality, Washington Regional Office
Raleigh Bland - U.S. Army Corps of Engineers, Washington Regulatory Field Office
2C3
Coastal Management
ENVIRONMENTAL QUALITY
24 May 2017
Mr. Michael L. Johnson
Lighthouse Contracting
5932 Fordland Drive
Raleigh, NC 27606
RE: Payment of Proposed Penalty for Violations of the Coastal Area Management Act
Committed in Hyde County
CAMA Violation No. 17-02B
Dear Mr. Johnson:
ROY COOPER
MICHAEL S. REGAN
BRAXTON C. DAVIS
This letter will acknowledge receipt of Check No. 1119 in the amount of $554.00, and dated 15
May 2017. Once the amount of the check is credited to the Department of Environmental Quality account,
this matter will be fully and completely closed.
If you have any further questions concerning this matter, please contact me, (252)-948-3851, at the
Washington Regional office.
Sincerely,
�
Johnathan Howell
District Manager
Division of Coastal Management
Washington Regional Office
Cc ✓Roy Brownlow, Compliance & Enforcement Coordinator, DCM
Steve Trowell, Coastal Management Representative, WARD, DCM
Kevin Hart, Compliance and Enforcement Representative, WARD, DCM
RECEIVE®
MAY 2 6 2017
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17-02B
ROY COOPER
MICHAEL S. REGAN
BRAXTON C. DAVIS
Coastal Management
ENVIRONMENTAL OUALITY
NOTICE OF VIOLATION
10 April 2017
CERTIFIED MAIL 7015 0640 0007 2358 7591
RETURN RECEIPT REQUESTED
Mr. Michael L. Johnson
Lighthouse Contracting
5932 Fordland Drive
Raleigh, North Carolina 27606
Dear Mr. Johnson:
This letter confirms our 16 March and 10 April 2017 phone conversation concerning potential
unauthorized excavation activities onsite property owned by Ms. Barbra Jemison located off SR
1351 at 34 Northern Pond Road Adjacent North Pond off the Pamlico Sound in Ocracoke Village,
Hyde County, North Carolina. This letter also confirms my onsite permit compliance monitoring
activities on 8 and 28 March 2017. Assisting me during the 28 March onsite monitoring was Mr.
Shane Staples, Division of Coastal Management (DCM) Fisheries Resource Specialist. The
purpose of these onsite permit compliance activities was to monitor excavation work authorized
by Major CAMA/Dredge and Fill permit no. 45-16.
Information gathered by me for the Division of Coastal Management indicates that as contractor
for Ms. Barbara Jemison you have undertaken major development in violation of the Coastal Area
Management Act (CAMA) as well as the State's Dredge and Fill Law.
No person may undertake major development in a designated Area of Environmental Concern
(AEC) without first obtaining a permit from the N.C. Department of Environment and Natural
Resources. This requirement is imposed by N. C. General Statute (herein abbreviated N. C. G. S.)
113A-118. Information I have indicates that you have undertaken, or are legally responsible for
the unauthorized excavation in excess of the permitted depth specifically stated in permit condition
number two of Major CAMA/Dredge and Fill permit no. 45-16. Specifically, the aforementioned
permit condition limited the depth of excavation "not to exceed -3 feet below the normal water
level (NWL)" also "In no case shall the depth of excavation exceed the depth of connecting
waters." My compliance monitoring on the 28 march 2017 documented an area 1,265 ft2 where
RECEIVED
APR 12 2017
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Mr. Michael L. Johnson
Lighthouse Contracting
10 April 2017
Page 2 of 3
the depth of excavation ranged from 4.5' to 6.0' below the NWL. The affected area of Pamlico
Sound bottom was excavated to an average final depth of minus 5' below the NWL, 2' deeper than
the connecting nearshore depths and 2' deeper than you were permitted to excavate per the
aforementioned permit. North Pond and the Pamlico Sound are an Estuarine Water and Public
Trust Area of Environmental Concern. Estuarine Waters and Public Trust Area are designated
Areas of Environmental Concern (AECs) and no permit was issued to you for development in
these areas. Therefore, I conclude that you are in violation of the Coastal Area Management Act.
I request that you immediately CEASE AND DESIST any further unauthorized activities within
designated Areas of Environmental Concern. If the development that you have undertaken is not
consistent with applicable standards, as in this case, you will be required to restore all affected
areas to their former conditions. A civil assessment of up to $10,000 maybe assessed against any
violator. Each day that the development described in this notice is continued or repeated may
constitute a separate violation which is subject to an additional assessment of up to $10,000. An
injunction or criminal penalty may also be sought to enforce any violation. N.C.G.S. 113A-126.
It is the policy of the Coastal Resources Commission to levy a civil assessment not to exceed
$10,000 against all violations. This is done to recoup some of the costs of investigating violations
and/or to compensate the public for any damage to its natural resources. Whether a higher amount
will be assessed depends on several factors, including the nature and area of the resources that
were affected and the extent of the damage to them.
You are also in violation of the State's Dredge and Fill Law which requires a permit from the
N.C. Department of Environmental Quality before undertaking any excavation or filling in any
estuarine waters, tidelands, marshlands, or a state-owned lake. N.C.G.S. 113-229 The excavation
activities that you have undertaken was done without a permit from this Division. Therefore, I
also request that you immediately CEASE AND DESIST such unauthorized activities violating
the permit requirements of the Dredge and Fill Law. Violations of the State's Dredge and Fill Law
may be enforced by a criminal penalty or a civil action for damages or an injunction. N.C.G.S.
113-229
Based upon N. C. Administrative Code, 7H. State Guidelines for Areas of Environmental
Concern, specifically 7H.0208(b)(F), the excavation work you have undertaken, excavating the
Pamlico Sound bottom deeper than the connecting water depths, is not consistent with these
regulations. However, due to the large volume of littoral sand drift in this location, this one-time
excavation event where excavation exceeded the depth of connecting waters will not create
permanent, irreversible, or long term impact(s). Therefore, restoration of the affected area will not
be required at this time. Please understand that continued excavation of this area in excess of the
depths permitted/conditioned in Major CAMA/Dredge and Fill permit no. 45-16 will lead to more
significant long term impacts for which this Division will seek restoration of the aff ted areas.
DECEIVED
APR 12 2017
DCM- MHD CITY
Mr. Michael L. Johnson
Lighthouse Contracting
10 April 2017
Page 3 of 3
Based upon Subchapter 7J.0409(g)(6)(E) of the Administrative Code, it is the policy of the
Coastal Resources Commission to levy civil assessments against contractors. Therefore, you
should expect a civil assessment to be levied against you as well as the property owner.
Thank you for your time and cooperation in resolving this matter. If you have any questions
about this or related matters, please call me at (252) 948-3854.
Sincerely,
Steven J. Trowell
Coastal Management Representative
Cc: Jonathan Howell — District Manager, Washington Regional Office, DCM
Mike Loposanski — Acting Assistant Director, DCM
Roy Brownlow — Enforcement Coordinator, DCM
Raleigh Bland — U.S. Army Corps of Engineers, Washington Office
Anthony Scarbraugh — Division of Water Resources, Washington Office
RECEIVED
APR 12 2017
DCM- MHD CITY
11
DCM ENFORCEMENT
. TRACKING REPORT l !)?
/%L /I UK--1 / ISSl�1er
Field Rep. � G 6� Violation Case No.
Rep
Violation Descriptic
Initial Discovery Date
Violation Desciiotion-\
n Prior CAMA or D/F Violatic
Respondent
Address
Phone # _, % `%/'7 7-`ft_'../,k-5 / Fax
Corpofate_Name & Registered agent
Permit No.
(if applicable)
r
City & State - Zip
Violation Type: Project Type: Authorizations Required: Site Visits Respondent Site Visits Respondent
❑ No Permit � Private/Community Major � CAMA Present Presentt�
Permit Condition Govt./Public Minor �' D&F ❑
❑ Expired Permit ❑ Commercial General }u-�.
ElInconsistentw/ Rules Tier Level: 1 11 III ❑ LJ
Violation Location and Site De c�tion
Lat/Long
Project Location: County ! G 7 Shoreline Length
Street Address/ Stale Road/ Lot #( SAV: Not Sure Yes No
Subdivision.
city
Phone # ( _),_
Adj. Wtr. Body !-tk)
Closest Maj. Wtr. Body
NOV Date
CNOV Date
Penalty Assessment
Sent to Respondent Date
Rcvd. by Dist. Mgr. Date
Assessment Extended Yes
Sandbags: Not Sure Yes o
% PNA: Yes Adjacent
ZIP
ORW: Yes Adjacent
Crit. Hab. Yes
`asin Photos as
i tto\
an /unkn Waiver Required Yes
U J In DWC Buffer Area Yes
Specify DWQ Buffer if applicable:
Initial Req. Comp. Date
Date Comp. Observed
App./Permit Fee
Penally
No WiIlfuVlntent.
V�ECF,', v IC Continuing
G Investigative
APR 13 ZW7
pCM. M�a CI
Extension Granted Yes No
Restoration Letter
Acceptance Date
7J.0409 Ref.
Recomm. Assess.
DCM Assess.
$
$
$
is
Total
It
Formal Assessments, Appeals and Reductions
Date Long Form Submitted Assessm _. tFhiAppeated: Yes No
Date Formal CPA Submitted
Penalty modified
Final Assessment $._. __._. _._Date _.,
Attorney General's Office for Injunction or Formal Collection
Date sent to AG Respondent not responsive to penalty/NOV" Injunction to complete restoration
Date Collection Letter Sent Date Demand Letter Sent
Violation Activities and Impacts
AECs Affected: Wetlands Impacted? Yes If yes, which types:
CIN T ES PTS
OEA OFUBA WA SA DS CJ SY JR LS TY
PWS: FC: SS SC SP IF BF 404
Other:
Restoration Required by the Respondent Yes DO
Dimensions in excess Dimensions to restore
of permit/ unauthorized activities -
Final dimensions
allowed
Actually restored
Payment Received $ Date DC M e M H D GLT(Lse Closed