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HomeMy WebLinkAboutTransylvania Co. - ComplaintsA'14,117iE71rILE COPY NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor MEMORANDUM February 9, 2011 To: Eric Fleek ' Through: Roger C. Edward From: Linda Wiggs Division of Water Quality Coleen H. Sullins Director SUBJECT: ARO Request for Benthic Sampling Related to Landfills ARO Request for Benthic Sampling Related to Landfills Dee Freeman Secretary The Asheville Regional Office is requesting benthic sampling in the vicinity of landfills draining small watersheds. The.benthic evaluation will assist in determining impacts from landfills that have headwater streams located at or adjacent to their disposal cells. Two landfills have been chosen, the Transylvania County landfill and the Caldwell County landfill. Both landfills are contained within watersheds of approximately 0.8 square miles. Transylvania County The Transylvania County landfill is located at/on the headwaters of the Woodruff Branch watershed. Woodruff Branch is classified C,Trout and flows into the West Fork of the French Broad River. Please see the Rosman Topographic map below indicating the Woodruff Branch watershed. Woodruff Branch needs to be sampled near the mouth of the watershed. ARO is not requesting benthic sampling of the West Fork of the French Broad River in association with the Woodruff Branch sampling at this time. ARO is only requesting berithic sampling of Woodruff Branch near the mouth of the branch. The Woodruff branch watershed is extremely steep and is not easily accessible. Therefore it is recommended Woodruff Branch be accessed via private property either from across or adjacent to the West Fork French Broad. ARO is willing to contact the landowner to secure access, but will need to be notified in a timely manner of sampling date to gain permission. SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-70431 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity IAffirmative Action Employer NofthCarolina Naturally J :` )•) f,� 'ti `� �� ,i`` S'haali;Ch.�:," r`' �t =-'f \ 1tT f /' f t..-.._ . ( f \` ti ''1 SC. .. `] -`I 'l t,.� J° �� \ 7 i � � •.. rrirs�,J'' '1 � V � (`\'� � t �)•^: �,-'•-d I '•; f v(-� \ ° , r �„--�- 411,��;,,'+, y 9 7 I �w f Y l' <••..} `� } i 7 J7 ! a l•. tl ,!'.'.� _' ; -.>�t1 _ l",.-------'`� y '�``tii �.. '" _ - }''�-'1•��GI��Da5�=1a •,.fl } f� , ,, 7ij�,. ! "` •,G♦ , '� 'pt 1 i '.., •�'r. ,� t\ •.�'.,.i •�''.-•....J .1 •-.,o-%_..._.• rt I 1 s"" \! '•, \L :._��. 1 a;G � ,\\ _ ... x y �'� J''I`w f' t. � It �' I S• I � ? �e ��{� - .. t d",,! �'�:r'••�..�! fa. �0...,r ,!'/ �5 `fir' �/� _ ; r. 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'`�\ Ita.. � fl� 1 '\ ,F G7 .7 / \ r '�,�.-�: ' f"•., i J � ter(.. `+�r_� �� , r' r ^,L��i I _ ,, f `'� �'-, i },� ' T,C7� \^.tea•.,. \ 1 -` s I r� �' f '.'' +' �+`�� _-.Ji 5. 1 \ i �.' .r ` f •''j' •-.,' ��1 `1 :;� \ • '� - i'.r.r _ -,.. c-afiytt�ht'i'i"art 2i;uF,�p,'^?. 34Uv V Ol 7 P__ f J Plk4h CWtTrout Farm -Burkhart" av .7-29, 11/'XI I'd nv J 9 # A VIM _171CYF­ C5 WaterResources ENVIRONMENTAL QUALITY December 31, 2015 Dustin Merrill Merrill Well & Pump -Company 99 Cascade Lake Road Penrose NC 28766 Subject: Stream Turbidity Complaint Investigation 15 Falls Creek Road Transylvania County Dear Mr. Merrill: PAT MCCRORY Govemor —DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director This letter is to summarize the results of a complaint investigation performed by the Division of Water Resource's Asheville Regional Office at the subject address on December 10, 2015. The complainant alleged that the stream running along Falls Creek Road was turbid and whitish in color. By the time I arrived at the site the stream had cleared up of any turbidity. However, I spoke with the property owner at 233 Falls Creek Road (upstream of 15 Falls Creek Road) and she indicated that Merrill Well & Pump had drilled a well on her property that day. This letter serves as a reminder ofthe following regulation: Per Title 15A of the North Carolina Administrative Code (NCAC) subchapter 02H .0106(f)(7), discharges of groundwater generated during well construction are deemed permitted provided that no water quality standards are contravened. The Fresh Surface Water Quality Standard for Class C waters for turbidity is found in 15A NCAC 02B .0211(21):.the turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;- for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. If you should have any questions regarding this matter, please do not hesitate to contact me at (828) 296- 4685. Sincerely, Beverly Pric e Environmental Senior Specialist ,=mCo Ash 1_P1E'l G:\WR\WQ\Transylvania\Complaints\Merrill Well Drilling complaint.docx State of North Carolina 1 Environmental Quality I Water Resources 2090 U.S. Hwy 70 1 Swannanoa, North Carolina 287781 828 2964500 Price, Bev From: Price, Bev Sent: Monday, April 28, 2014 9:43 AM To: Lane, Ervin Cc: Laverty, Brett Subject: Woodruff Landfill Spill Hi Irvin, I responded to this spill and just wanted to follow up with you. The ARO WQROS staff have reviewed the limited assessment information submitted in response to the leachate release at the Trans. Co. landfill. Based on site observations after the incident, it appears that the bulk of the leachate soaked into the ground at the spill site, which is the headwaters of Woodruff Branch. In reviewing the soil data, it is not apparent if leachate impacted soil remains; thisi could be a product of the manner in which the leachate was released from a broken pipe instead of a ruptured tank coupled with limited soil sampling. DWR's remaining concern is if any leachate will remerge as baseflow in the adjacent, stream through groundwater discharge since this is a headwaters stream. We would recommend DWM consider requiring downstream and upstream surface water samples for parameters that match those found in the leachate. We acknowledge that this approach has limitations as well, including having sufficient water to sample above the crash site and if analytes are detected, connecting those to the release will be difficult. If you wish to discuss further, please contact Brett Laverty (828) 296-4681. Thank you for your consideration in this matter. Bev Price Bev Price - Bev.Price@ncdenr.gov DENR - Division of Water Resources Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ms (")C- �e��_ -* 00/ � W 5- -7 3 Harrison, Troy bto Flamm 4� k)ogd.rv.9�� Subject: Spill reporting - leachate release Transylvania County /�yav�S������ Entry Type: Phone call 1I^ Company: EOC emergency response ` 9D 41D' Start: Fri 3/14/2014 1:57 PM t3revo,�-d End: Fri 3/14/2014 2:03 PM Duration: 6 minutes Robin Dail — with EOC 24 Hr Emergency Management called — reporting a Kevin Shook, with Transylvania emergency management — reporting a spill. The waste water truck hauling away from the landfill went off road - 4000 gallons leachate dumped, absorbed into ground. 828 553 9793 (Kevin) Trying to get local contacts in touch with correct SW folks Hasn't reached any surface water. Woodruff Road, road to county landfill. Rosman. a% AK — DA — TH: Let Chuck with DWQ know — let Jason and Michael know. We stated we would contact Kevin Shook directly. 7 F �t. - e f IN c . k,?-Cr a CJD-$ pr FLI rw 1 /1 i ✓ O-S -�s� t;� da L4 0 A, NCDENR NORTH CARMINA DEPARTMENY OF ENVIRONMENT AND NATuiA.L RE_90llRGE9 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section r _ Lined MSWLF X LCID YW Transfer Compost SLAS COUNTY: Transylvania PERMIT NO.: 88-07 FILE TYPE: COMPLIANCE MSWLF IIIIW White nods Incin T&P FIRM CDLF TireT&P/ Collection Tire Monofill Industrial Landfill DEMO SDTF Date of Site Inspection: March 14, 2014 Date of Last Inspection: November 20, 2013 FACILITY NAME AND ADDRESS: Transylvania Municipal Solid Waste Landfill Facility 500 Howell Road Brevard, NC 28712 GPS COORDINATES: N: 35.11860 E:-82.8466 FACILITY CONTACT NAME AND PRONE NUMBER: Name: Jeff Brookshire, Transylvania County Solid Waste Director Telephone: (828) 884-6830 Email address: Jeff.Brookshire@transylvaniacounty.org FACILITY CONTACT ADDRESS: 500 Howell Road Brevard, NC 28712 PARTICIPANTS: Troy Harrison, Environmental Senior Specialist, Solid Waste Section Jeff Brookshire, Transylvania County Solid Waste Director Pete Stamey, Transylvania County Solid Waste -Landfill Manager Mr. Kevin Shook, Transylvania County Emergency Management STATUS OF PERMIT: Active Deadline to submit application for amendment or modification: January 16, 2018 Permit expiration date: July 16, 2018 PURPOSE OF SITE VISIT: Emergency response to overturned leachate truck STATUS OF PAST NOTED VIOLATIONS: OBSERVED VIOLATIONS: 1. 15A North Carolina Administrative Code 13B .1626 (2)(a) states: "Except as provided in Sub -Item (b) of this Item, the owners or operators of all MSWLF units must cover disposed solid waste with six inches of earthen material at the end of each operating day, or at more frequent intervals if necessary, to control disease vectors, fires, odors, blowing litter, and scavenging." Transylvania County Municipal Solid Waste Facility (Transylvania County) was in violation of 15A North 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-70431 Internet: http://portal.nodenr.org/web/wm/sw An Equal Opportunity \ Affirmative Action Employer FACILITY COMPLIANCE INSPECTION REPORT Division of Waste,Management w Solid Waste Section` Page 2 of 4 Carolina Administrative Code 13B .1626 (2) (a) in that on March 14, 2014; The tarp used as an alternative daily cover (ADC) at the end of the working day was not adequate to cover the waste not covered by dirt. In addition, the ADC was not securely weighted down and allowed wind to blow underneath. In order to achieve compliance, Transylvania County must immediately cover all exposed waste in the daily cover area of the landfill with six inches of earthen material and maintain that cover with six inches of cover or an ADC. 2. 15A North Carolina Administrative Code 13B .1626 (11) (c) states: "Appropriate methods such as fencing and diking shall be provided within the area to confine solid waste subject to be blown by the wind. At the conclusion of each day of operation, all windblown material resulting from the operation shall be collected and returned to the area by the owner or operator." Transylvania Co. was in violation of 15A North Carolina Administrative Code 13B .1626 (11) (c) in that on March 14, 2014; There was windblown litter scattered throughout the landfill and in trees and fence at the edge of the property boundary. In order to achieve compliance, Transylvania Co. must immediately collect all windblown material from the cap of the landtlll and return the material to the working tace at the end of each The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. ADDITIONAL COMMENTS All Photographs were taken by Troy Harrison on 3/14/14. Leachate Spill 1. On Friday, March 14, 2014, Andrea Keller, Solid Waste Section -Asheville Regional Office (SWS-ARO) received a call from Robin Dail — with EOC 24 Hour Emergency Management in Raleigh, reporting that Kevin Shook, with Transylvania Emergency Management had called to report a spill. A waste water truck hauling away from the landfill went off the road and 4000 gallons of leachate was dumped. Mr. Shook reported that the leachate had absorbed into ground and hasn't reached any surface water. The accident happened on Woodruff Road, which is the entrance road to the landfill. 2. Mr. Troy Harrison (the writer), SWS-ARO called Mr. Shook at approximately 2:10. Mr. Shook was on site and "repelling" to the overturned tanker truck. He said that all of the leachate (4000 gal) had spilled out of the truck but had already soaked into the ground and was not near any stream. Mr. Shook asked if they could remove the truck and I told him that SWS approval was not necessary to remove the truck. I spoke with Bev Price, Division of Water Quality-ARO and relayed the information from Mr. Shook. 3. Mr. Harrison arrived on site at approximately 4:00 PM. The truck cab and frame had already been removed. The tank was still in the ravine but cables were attached and the removal process had begun. Mr. Jeff Brookshire, Transylvania County Solid Waste Director was on site. The tank appeared to be empty and the main valve was sheared off. According to Mr. Brookshire, the driver had driven too close to the edge of the dirt road which gave way. The truck rolled about three times down a steep embankment and came to rest about 80 feet from the road. A small stream approximately 10 feet from where the tank had previously come to rest. Mr. Harrison immediately called Ms. Price and told her the information given by Mr. Shook was incorrect and there was a small stream located next to where the tank came to rest. Mr. Brookshire said that the gasoline tanks were emptied by hand in containers and carried to the road. There was evidence where leachate had entered the stream. There appeared to be a small amount of leachate in the displaced dirt where the tank had previously come to rest. Mr. Brookshire was instructed that soil and water sampling must be 4. On Monday, March 17, 2014, Mr. Brookshire sent photos of the stream before and after soil removal. He stated that shovels were used to remove 5 buckets of brown colored silt in the area where the tank emptied out. The silt was taken to the landfill. The correspondence also said that samples taken by the landfill would be analyzed by Pace Labs. Landfill 5. While on site, Mr. Harrison spoke with Pete Stamey, Landfill Manager, and he said that the working face had been covered. While at the Landfill office, at approximately 5:30 PM, garbage could be seen around the tarp that was being used as an ADC. At the working face it was observed that the tarp was not covering all of the waste. In addition, the wind was blowing under -the tarp. The only thing that held the tarp in place was the heavy equipment. Odors were observed. Birds were observed feeding on the waste. In addition, a new road had been cut in the landfill exposing waste and had not been covered. An unused tarp was observed on the landfill. No wind barriers were observed around the working face to collect windblown debris. Windblown debris was observed on the landfill, the trees and collected at the property boundary fence. Exposed waste from new entrance road On Saturday, March 15, 2014 the Section received photographs of the working face area that had been properly covered with the ADC and soil. Photographs of the area where the road was cut and waste exposed indicated that had also been repaired. Repaired road area FACILITY COMPLIANCE INSPECTION REPORT � ~ j Division of Waste Management _ Solid Waste Section; " Page 4 of 4 Please contact me if you have any questions or concerns regarding this inspection report. Troy �V Digitally cn— roy Harrison,ed y Troy Harrison 1' DN:cn=Troy Hao=Solid Waste Section, ou=NC DENR- PWM, I ema,oy.hardson@ncdenr.gov, Harrison- --5 -, ?-i Date: 2014.03.20 17:15:40 -04'00' Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: March 20, 2014 1 X I Email: Hand Delivery US Mail Certified No. f� ec: Jason Watkins, Western District Supervisor — Solid Waste Section Sarah Rice, Compliance Officer — Solid Waste Section Michael Scott, Chief -Solid Waste Section Ervin Lane, Hydrogeolgist, Solid Waste Section Bev Price, Division of Water Quality Incident Report Report Number: 201400573 Incident Type: Spill (Oil, Chemical, non -sewage) On -Site Contact: Category: Incident First/Mid/Last Name: Jeff Brookshire Incident Started: 03/14/2014 Company Name: Woodruff Landfill County: Transylvania Phone: City: Brevard Pager/Mobile Phone: / (828)884-6830 Farm #: Responsible Party: Reported By: Owner: Jeff Brookshire First/Mid/Last Name: Troy Harrison Permit: Company Name: Facility: Woodruff Landfill Address: 2090 US Hwy 70 First Name: Jeff Aro Solid Waste Section Middle Name: City/State/Zip: Swannanoa NC 28778 Last Name: Brookshire Phone: (828)296-4500 4701 Address 500 Howell Rd Pager/Mobile Phone: / (919)605-5576 City/State/Zip: Brevard NC 28712 Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Other 4000 gal DD:MM:SS Decimal Position Method: Unknown Latitude: +35°07'23" 35.123000 Position Accuracy: Unknown Longitude: —82°51'15" -82.854100 Position Datum: Unknown Location of Incident: Transylvania Municiple Solid Waste Landfill Address: Woodfuff Rd City/State/Zip Rosman NC 28772 Report Created 03/21/14 09:28 AM Page 1 Cause/Observation: Wastewater tanker hauling leachate away from the landfill went off the road, overturned and rolled down a steep embankment. 4000 gallons of leachate spilled out of the tank. The tanker had been removed from the wreckage site by the time that I arrived. The tanker came to rest approximately 10' from a small stream (unnamed tributary to Woodruff Branch). Action Taken: Contacted Kevin Shook (Transylvania County Emergency Management) for more information prior to heading out to the site. Site visit on Friday 3/14/14. 1 met with Jeff Brookshire, Director,Transylvania Co. Solid Waste at the accident site. I requested analytical data from stream samples collected by Mr Brookshire. Also requested that the brown residue be removed from the stream. I also requested that he remove what appeared to be a small amount of leachate still on the ground. After meeting with Mr. Brookshire, I went to an area just below the confluence of Woodruff Branch and the West Fork of the French Broad River. There was no sign of a fishkill. 3/20 - requested most recent analytical data for the landfill lechate. Incident Questions: Did the Material reach the Surface Water? Yes Surface Water Name? Unnamed tributary to Woodruff Br Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Yes Water Supply Wells within 1500ft: Unknown Directions: Hwy 64 West out of Brevard toward Rosman. Turn left on to Woodruff Rd.(landfill road)just past MB Industries. Go through the gate and continue for approximately 1 mile. Accident occurred on the left side of the road. Comments: On Friday 3/14/14 a tanker truck hauling landfill leachate away from the landfill overturned. The tanker rolled down a steep bank and the contents of the tank (4000 gallons of leachate) spilled out. EOC emergency response contacted ARO Solid Waste Section and reported that 4000 gals. of leachate spilled out onto the ground. Troy Harrison (SW Section) then contacted me concerning the spill. The initial report from Mr. Shook was that no leachate had reached surface water, that it absorbed into the ground. In a followup conversation with Mr. Shook, he indicated that it soaked into the ground like a sponge. Mr. Shook also indicated that no diesel fuel spilled onto the ground. Mr. Harrison upon arriving at the site called me to report that leachate had entered a stream. It appeared that some leachate did enter the stream but it was impossible to determine the volume. There was brown residue on the edges of the stream at the spill site which appeared to be leachate. There appeared to be a small amount of leachate on the ground where the tanker had previously come to rest Mr. Brookshire sent photos of the steam before and after cleanup of the residue. Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Report Created 03/21/14 09:28 AM Page 2 e )sed Requested Additional Information Report Entered Report Received Referred to Regional Office - Primary Contact Incident Start Standard Agencies Notified: Agency Name Phone Solid and Hazard Waste (919)733-2178 Ext. Event Date 2014-03-20 12:00:00 2014-03-19 08:31:00 2014-03-14 02:30:00 2014-03-14 02:30:00 2014-03-14 01:57:00 First Name Troy Due Date Comment Requested copy of the latest anal M.I. Last Name Contact Date Harrison Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Beverly Price Beverly Price Beverly Price Phone: Date/Time: 2014-03-14 02:30:00 PM 2014-03-19 08:31:00 AM 2014-03-14 02:30:00 PM Referred Via: Phone Phone Did DWQ request an additional written report? 2014-03-20 12:00:00 AM If yes, What additional information is needed? Requested copy of the latest analytical data for leachate. Report Created 03/21/14 09:28 AM Page 3 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 April 09, 2014 Mr. Jeff Brookshire Transylvania Co. 500 Howell Rd. Brevard, NC 28712 RE: Project: Spill3/15/14 Pace Project No.: 92193457 Dear Mr. Brookshire: Enclosed are the analytical results for sample(s) received by the laboratory on March 15, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jam Tabitha M Dacal tabitha.dacal@pacelabs.com Project Manager Enclosures cc: Ms. Vickie Guy, Transylvania County Solid Waste REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, eoaa , without the written consent of Pace Analytical Services, Inc.. Page 1 of 42 aceAnalXiol . vnnvpacelabs_com Pace Analytical Scrvices, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Project: Spill3/15/14 Pace Project No.: 92193457 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 42 SAMPLE ANALYTE COUNT Project: Spill3115/14 Pace Project No.: 92193457 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92193457001 #1 Upstream of Spill EPA 6010 NJZ 7 PASI-A EPA 7470 MTS 1 PASI-A SM 521013 MCR 1 PASI-A u i EPA 300.0 SAE 1 PASI-A EPA 365.1 JDA 1 PASI-A 92193457002 #2 Spill Site SL EPA 6010 NJZ 7 PASI-A EPA 7471 MTS 1 PASI-A EPA 8260 DLK 70 PASI-C ASTM D2974-87 ZAK 1 PASI-C EPA 365.1 JDA 1 PASI-A 92193467003 #2 Spill Site WT EPA 6010 NJZ 7 PASI-A EPA 7470 MTS 1 PASI-A EPA 8260 MCK 63 PASI-C SM 5210B MCR 1 PASI-A EPA 300.0 SAE 2 PASI-A EPA 365.1 JDA 1 PASI-A 92193457004 #3 Downstream WT EPA 6010 NJZ 7 PASI-A EPA 7470 MTS 1 PASI-A EPA 8260 MCK 63 PASI-C SM 5210B MCR 1 PASI-A EPA 300.0 SAE 2 PASI-A EPA 365.1 JDA 1 PASI-A 92193457005 #3 Downstream SL EPA 6010 NJZ 7 PASI-A EPA 7471 MTS 1 PASI-A EPA 8260 DLK 70 PASI-C ASTM D2974-87 ZAK 1 PASI-C EPA 365.1 JDA 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 42 aceAnalytical w�yiv pacelsbS:com ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Spill3/15/14 Pace Project No.: 92193457 Sample: #1 Upstream of Spill Lab [D: 92193457001 Collected: 03/15/14 09:45 Received: 03/15/14 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 6010 MET ICP Arsenic Barium Cadmium Chromium Lead Selenium Silver 7470 Mercury Mercury 5210B BOD, 5 day BOD, 5 day 300.0 IC Anions 28 Days Sulfate 365.1 Phosphorus, Total Phosphorus Date: 04/09/2014 10:03 AM Analytical Method: EPA 6010 Preparation Method: EPA 3010 ND ug/L 10.0 1 03/20/14 09:50 03/20/14 18:32 7440-38-2 MU19L4 5.0 1 03/20/14 09:50 03/20/14 18:32 7440-39-3 ND ug/L 1.0 1 03/20/14 09:50 03/20/14 18:32 7440-43-9 ND ug/L 5.0 1 03/20/14 09:50 03/20/14 18:32 7440-47-3 ND ug/L 5.0 1 03/20/14 09:50 03/20/14 18:32 7439-92-1 ND ug/L 10.0 1 03/20/14 09:50 03/20/14 18:32 7782-49-2 ND ug/L 5.0 1 03/20/14 09:50 03/20/14 18:32 7440-22-4 Analytical Method: EPA 7470 Preparation Method: EPA 7470 ND ug/L 0.20 1 03/17/1419:10 03/20/1412:17 7439-97-6 Analytical Method: SM 5210B ND mg/L 2.0 1 03115/1416:30 03120/1411:45 Analytical Method: EPA 300.0 ND mg/L 2.0 1 03/25/1411:51 14808-79-8 Analytical Method: EPA 365.1 ND mg/L 0.050 1 03/23/1412:37 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 42 ANALYTICAL RESULTS Project: Spill3/15/14 Pace Project No.: 92193457 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: #2 Spill Site SL Lab ID: 92193457002 Collected: 03/15/14 09:55 Received: 03/15/14 12:30 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Arsenic ND mg/kg 1.4 1 03/19/1411:50 03/21/1417:23 7440-38-2 Barium ND mg/kg 0.70 1 03/19/1411:50 03/21/1417:23 7440-39-3 Cadmium ND mg/kg 0.14 1 03/19/1411:50 03/21/1417:23 7440-43-9 Chromium ND mg/kg 0.70 1 03/19/1411:50 03121/1417:23 7440-47-3 Lead ND mg/kg 0.70 1 03/19/1411:50 03/21/1417:23 7439-92-1 Selenium ND mg/kg 1.4 1 03/19/1411:50 03/21/1417:23 7782-49-2 Silver ND mg/kg 0.70 1 03/19/1411:50 03/21/1417:23 7440-22-4 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.0058 1 03/17/1415:30 03/19/1415:45 7439-97-6 8260/5035A Volatile Organics Analytical Method: EPA 8260 Acetone t2.-2 ug/_.k 101 1 03/23/14 13:54 67-64-1 Benzene ND ug/kg 5.0 1 03/23/14 13:54 71-43-2 Bromobenzene ND ug/kg 5.0 1 03/23/14 13:54 108-86-1 Bromochloromethane ND ug/kg 5.0 1 03/2311413:54 74-97-5 Bromodichloromethane ND ug/kg 5.0 1 03/23/14 13:54 75-27-4 Bromoform ND ug/kg 5.0 1 03/2311413:54 75-25-2 Bromomethane ND ug/kg 10.1 1 03/23/14 13:54 74-83-9 2-Butanone (MEK) ND ug/kg 101 1 03/23/14 13:54 78-93-3 n-Butylbenzene ND ug/kg 5.0 1 03/23/14 13:54 104-51-8 sec-Butylbenzene ND ug/kg 5.0 1 03/23/14 13:54 135-98-8 tert-Butyl benzene ND ug/kg 5.0 1 03/23/14 13:54 98-06-6 Carbon tetrachloride ND ug/kg 5.0 1 03/23/14 13:54 56-23-5 Chlorobenzene ND ug/kg 5.0 1 03/23/14 13:54 108-90-7 Chloroethane ND ug/kg 10.1 1 03/23/14 13:54 75-00-3 Chloroform ND ug/kg 5.0 1 03/23/14 13:54 67-66-3 Chloromethane ND ug/kg 10.1 1 03/23/14 13:54 74-87-3 2-Chlorotoluene ND ug/kg 5.0 1 03/23/14 13:54 95-49-8 4-Chlorotoluene ND ug/kg 5.0 1 03/23/14 13:54 106-43-4 1,2-Dibromo-3-chloropropane ND ug/kg 5.0 1 03/23/14 13:54 96-12-8 Dibromochloromethane ND ug/kg 5.0 1 03/23/14 13:54 124-48-1 1,2-Dibromoethane (EDB) ND ug/kg 5.0 1 03/23/14 13:54 106-93-4 Dibromomethane ND ug/kg 5.0 1 03123/1413:54 74-95-3 1,2-Dichlorobenzene ND ug/kg 5.0 1 03/23/14 13:54 95-50-1 1,3-Dichlorobenzene ND ug/kg 5.0 1 03/23/14 13:54 541-73-1 1,4-Dichlorobenzene ND ug/kg 5.0 1 03/23/14 13:54 106-46-7 Dichlorodifluoromethane ND ug/kg 10.1 1 03/2311413:54 75-71-8 1,1-Dichloroethane ND ug/kg 5.0 1 03/23/14 13:54 75-34-3 1,2-Dichloroethane ND ug/kg 5.0 1 03/23/14 13:54 107-06-2 1,1-Dichloroethene ND ug/kg 5.0 1 03/23/14 13:54 75-35-4 cis- 1,2-Dichloroethene ND ug/kg 5.0 1 03/23/14 13:54 156-59-2 trans- 1,2-Dichloroethene ND ug/kg 5.0 1 03/23/14 13:54 156-60-5 1,2-Dichloropropane ND ug/kg 5.0 1 03/23/14 13:54 78-87-5 1,3-Dichloropropane ND ug/kg 5.0 1 03/23/14 13:54 142-28-9 Date: 04/09/2014 10:03 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 42 5.a&eAnalyfical vnvwpacelabs com ANALYTICAL RESULTS Project: Spill3/15114 Pace Project No.: 92193457 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: #2 Spill Site SL Lab ID: 92193457002 Collected: 03/15/14 09:55 Received: 03/15/14 12:30 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual $260/5035A Volatile Organics Analytical Method: EPA 8260 2,2-Dichloropropane ND ug/kg 5.0 1 03/23/14 13:54 594-20-7 1,1-Dichloropropene ND ug/kg 5.0 1 03/2311413:54 563-58-6 cis-1,3-Dichloropropene ND ug/kg 5.0 1 03/23/14 13:54 10061-01-5 trans- l,3-Dichloropropene ND ug/kg 5.0 1 03/23/14 13:54 10061-02-6 Diisopropyl ether ND ug/kg 5.0 1 03/23/14 13:54 108-20-3 Ethylbenzene ND ug/kg 5.0 1 03/23/14 13:54 100-41-4 Hexachloro-1,3-butadiene ND ug/kg 5.0 1 03/23/14 13:54 87-68-3 2-Hexanone ND ug/kg 50.3 1 03/23/14 13:54 591-78-6 Isopropylbenzene (Cumene) ND ug/kg 5.0 1 03/23/14 13:54 98-82-8 p-Isopropyltoluene ND ug/kg 5.0 1 03/23/14 13:54 99-87-6 Methylene Chloride ND ug/kg 20.1 1 03/23/14 13:54 75-09-2 4-Methyl-2-pentanone (MIBI) ND ug/kg 50.3 1 03/23/14 13:54 108-10-1 Methyl-.tert-butyl ether ND ug/kg 5.0 1 03/23/14 13:54 1634-04-4 Naphthalene ND ug/kg 5.0 1 03/23/14 13:54 91-20-3 n-Propylbenzene ND ug/kg 5.0 1 03/23/14 13:54 103-65-1 Styrene ND ug/kg 5.0 1 03/23/14 13:54 100-42-5 1,1,1,2-Tetrachloroethane ND ug/kg 5.0 1 03/23/14 13:54 630-20-6 1,1,2,2-Tetrachloroethane ND ug/kg 5.0 1 03/23/14 13:54 79-34-5 Tetrachloroethene ND ug/kg 5.0 1 03/23/14 13:54 127-18-4 Toluene ND ug/kg 5.0 1 03/23/14 13:54 108-88-3 1,2,3-Trichlorobenzene ND ug/kg 5.0 1 03/23/14 13:54 87-61-6 1,2,4-Trichlorobenzene ND ug/kg 5.0 1 03/23/14 13:54 120-82-1 1,1,1-Trichloroethane ND ug/kg 5.0 1 03/23/14 13:54 71-55-6 1,1,2-Trichloroethane ND ug/kg 5.0 1 03/23/14 13:54 79-00-5 Trichloroethene ND ug/kg 5.0 1 03/23/14 13:54 79-01-6 Trichlorofluoromethane ND ug/kg 5.0 1 03/23/14 13:54 75-69-4 1,2,3-Trichloropropane ND ug/kg 5.0 1 03/23/14 13:54 96-18-4 1,2,4-Trimethylbenzene ND ug/kg 5.0 1 03/2311413:54 95-63-6 1,3,5-Trimethylbenzene ND ug/kg 5.0 1 03/2311413:54 108-67-8 Vinyl acetate ND ug/kg 50.3 1 03/23/14 13:54 108-05-4 Vinyl chloride ND ug/kg 10.1 1 03/23/14 13:54 75-01-4 Xylene (Total) ND ug/kg 10.1 1 03/23/14 13:54 1330-20-7 m&p-Xylene ND ug/kg 10.1 1 03/23/14 13:54 179601-23-1 o-Xylene ND ug/kg 5.0 1 03/23/14 13:54 95-47-6 Surrogates Toluene-d8 (S) 115 % 70-130 1 03/23/14 13:54 2037-26-5 4-Bromofluorobenzene (S) 86 % 70-130 1 03/23/14 13:54 460-00-4 1,2-Dichloroethane-d4 (S) 85 % 70-132 1 03/23/14 13:54 17060-07-0 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 35.1 % 0.10 1 03/19/14 14:38 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus ND mg/kg 6.7 1 03/23/14 13:33 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/09/2014 10:03 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 42 Analytical W�W..pacelebs_coiri ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Spill3/15/14 Pace Project No.: 92193457 Sample: #2 Spill Site WT Lab ID: 92193457003 Collected: 03/15/14 09:59 Received: 03/15/14 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA3010 Arsenic ND ug/L 10.0 1 03/20/14 09:50 03/20/14 18:35 7440-38-2 Barium 29e8 ug/L 5.0 1 03/20/14 09:50 03/20/14 18:35 7440-39-3 Cadmium ND ug/L 1.0 1 03/20/14 09:50 03/20/14 18:35 7440-43-9 Chromium ND ug/L 5.0 1 03/20/14 09:50 03/20/14 18:35 7440-47-3 Lead 6.2 u i 5.0 1 03/20/14 09:50 03/20/14 18:35 7439-92-1 Selenium ND ug/L 10.0 1 03/20/14 09:50 03/20/14 18:35 7782-49-2 Silver ND ug/L 5.0 1 03/20/14 09:50 03/20/14 18:35 7440-22-4 7470 Mercury Analytical Method: EPA 7470 Preparation Method: EPA 7470 Mercury ND ug/L 0.20 1 03/17/1419:10 03/20/1412:26 7439-97-6 8260 MSV Low Level Analytical Method: EPA 8260 Acetone ND ug/L 25.0 1 03/20/14 00:25 67-64-1 Benzene ND ug/L 1.0 1 03/20/14 00:25 71-43-2 Bromobenzene ND ug/L 1.0 1 03/20/14 00:25 108-86-1 Bromochloromethane ND ug/L 1.0 1 03/20/14 00:25 74-97-5 Bromodichloromethane ND ug/L 1.0 1 03/20/14 00:25 75-27-4 Bromoform ND ug/L 1.0 1 03/20/14 00:25 75-25-2 Bromomethane ND ug/L 2.0 1 03/20/14 00:25 74-83-9 2-Butanone (MEK) ND ug/L 5.0 1 03/20/14 00:25 78-93-3 Carbon tetrachloride ND ug/L 1.0 1 03/20/14 00:25 56-23-5 Chlorobenzene ND ug/L 1.0 1 03/20/14 00:25 108-90-7 Chloroethane ND ug/L 1.0 1 03/20/14 00:25 75-00-3 Chloroform ND ug/L 1.0 1 03/20/14 00:25 67-66-3 Chloromethane ND ug/L 1.0 1 03/20/14 00:25 74-87-3 2-Chlorotoluene ND ug/L 1.0 1 03/20/14 00:25 95-49-8 4-Chlorotoluene ND ug/L 1.0 1 03/20/14 00:25 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 5.0 1 03/20/14 00:25 96-12-8 Dibromochloromethane ND ug/L 1.0 1 03/20/14 00:25 124-48-1 1,2-Dibromoethane (EDB) ND ug/L 1.0 1 03/20/14 00:25 106-93-4 Dibromomethane ND ug/L 1.0 1 03/20/14 00:25 74-95-3 1,2-Dichlorobenzene ND ug/L 1.0 1 03/20/14 00:25 95-50-1 1,3-Dichlorobenzene ND ug/L 1.0 1 03/20/14 00:25 541-73-1 1,4-Dichlorobenzene ND ug/L 1.0 1 03/20/14 00:25 106-46-7 Dichlorodifluoromethane ND ug/L 1.0 1 03/20/14 00:25 75-71-8 1,1-Dichloroethane ND ug/L 1.0 1 03/20/14 00:25 75-34-3 1,2-Dichloroethane ND ug/L 1.0 1 03/20/14 00:25 107-06-2 1,1-Dichloroethene ND ug/L 1.0 1 03/20/14 00:25 75-35-4 cis- 1,2-Dichloroethene ND ug/L 1.0 1 03/20/14 00:25 156-59-2 trans-1,2-Dichloroethene ND ug/L 1.0 1 03/20/14 00:25 156-60-5 1,2-Dichloropropane ND ug/L 1.0 1 03/20/14 00:25 78-87-5 1,3-Dichloropropane ND ug/L 1.0 1 03/20/14 00:25 142-28-9 2,2-Dichloropropane ND ug/L 1.0 1 03/20/14 00:25 594-20-7 1,1-Dichloropropene ND ug/L 1.0 1 03/20/14 00:25 563-58-6 cis-1,3-Dichloropropene ND ug/L 1.0 1 03/20/14 00:25 10061-01-5 trans-1,3-Dichloropropene ND ug/L 1.0 1 03/20/14 00:25 10061-02-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2014 10:03 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 42 aceAr�alytical _. w�vw.p�celabs.cam ANALYTICAL RESULTS Project: Spill3/15/14 Pace Project No.: 92193457 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: #2 Spill Site WT Lab ID: 92193457003 Collected: 03/15/14 09:59 Received: 03/15/14 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260 MSV Low Level Analytical Method: EPA 8260 Diisopropyl ether ND ug/L 1.0 1 03/20/14 00:25 108-20-3 Ethylbenzene ND ug/L 1.0 1 03/20/14 00:25 100-41-4 Hexachloro-1,3-butadiene ND ug/L 1.0 1 03/20/14 00:25 87-68-3 2-Hexanone ND ug/L 5.0 1 03/20/14 00:25 591-78-6 p-Isopropyltoluene ND ug/L 1.0 1 03/20/14 00:25 99-87-6 Methylene Chloride ND ug/L 2.0 1 03/20/14 00:25 75-09-2 4-Methyl-2-pentanone (MIBI) ND ug/L 5.0 1 03/20/14 00:25 108-10-1 Methyl-tert-butyl ether ND ug/L 1.0 1 03/20/14 00:25 1634-04-4 Naphthalene ND ug/L 1.0 1 03/20/14 00:25 91-20-3 Styrene ND ug/L 1.0 1 03/20/14 00:25 100-42-5 1,1,1,2-Tetrachloroethane ND ug/L 1.0 1 03/20/14 00:25 630-20-6 1,1,2,2-Tetrachloroethane ND ug/L 1.0 1 03/20/14 00:25 79-34-5 Tetrachloroethene ND ug/L 1.0 1 03/20/14 00:25 127-18-4 Toluene ND ug/L 1.0 1 03/20/14 00:25 108-88-3 1,2,3-Trichlorobenzene ND ug/L 1.0 1 03/20/14 00:25 87-61-6 1,2,4-Trichlorobenzene ND ug/L 1.0 1 03/20/14 00:25 120-82-1 1,1,1-Trichloroethane ND ug/L 1.0 1 03/20/14 00:25 71-55-6 1,1,2-Trichloroethane ND ug/L 1.0 1 03/20/14 00:25 79-00-5 Trichloroethene ND ug/L 1.0 1 03/20/14 00:25 79-01-6 Tdchlorofluoromethane ND ug/L 1.0 1 03/20/14 00:25 75-69-4 1,2,3-Trichloropropane ND ug/L 1.0 1 03/20/14 00:25 96-18-4 Vinyl acetate ND ug/L 2.0 1 03/20/14 00:25 108-05-4 Vinyl chloride ND ug/L 1.0 1 03/20/14 00:25 75-01-4 Xylene (Total) ND ug/L 2.0 1 03/20/14 00:25 1330-20-7 m&p-Xylene ND ug/L 2.0 1 03/20/14 00:25 179601-23-1 o-Xylene ND ug/L 1.0 1 03/20/14 00:25 95-47-6 Surrogates 4-Bromofluorobenzene (S) 97 % 70-130 1 03/20/14 00:25 460-00-4 1,2-Dichloroethane-d4 (S) 109 % 70-130 1 03/20/14 00:25 17060-07-0 Toluene-d8 (S) 98 % 70-130 1 03/20/14 00:25 2037-26-5 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 03/15/14 16:30 03/20/14 11:45 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Fluoride ND mg/L 0.50 1 03/22/14 09:37 16984-48-8 Sulfate 2.3 mg/L 2.0 1 03/22/14 09:37 14808-79-8 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus ND mg/L 0.050 1 03/23/1412:37 7723-14-0 Date: 04/09/2014 10:03 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consentof Pace Analytical Services, Inc.. Page 8 of 42 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: Spill3/15/14 Pace Project No.: 92193457 Sample: #3 Downstream WT Lab ID: 92193457004 Collected: 03/15/14 10:18 Received: 03/15/14 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA3010 Arsenic ND ug/L 10.0 1 03/20/14 09:50 03/20/14 18:38 7440-38-2 Barium A 4. ug/L 5.0 1 03/20/14 09:50 03/20/14 18:38 7440-39-3 Cadmium ND ug/L 1.0 1 03/20/14 09:50 03/20/14 18:38 7440-43-9 Chromium ND ug/L 5.0 1 03/20/14 09:50 03/20/14 18:38 7440-47-3 Lead ND ug/L 5.0 1 03/20/14 09:50 03/20/14 18:38 7439-92-1 Selenium ND ug/L 10.0 1 03/20/14 09:50 03/20/14 18:38 7782-49-2 Silver ND ug/L 5.0 1 03/20/14 09:50 03/20/14 18:38 7440-22-4 7470 Mercury Analytical Method: EPA7470 Preparation Method: EPA7470 Mercury ND ug/L 0.20 1 03/17/1419:10 03/20/1412:28 7439-97-6 8260 MSV Low Level Analytical Method: EPA 8260 Acetone ND ug/L 25.0 1 03/21/14 13:50 67-64-1 J(HS) Benzene ND ug/L 1.0 1 03/21/14 13:50 71-43-2 J(M1) Bromobenzene ND ug/L 1.0 1 03/21/14 13:50 108-86-1 Bromochloromethane ND ug/L 1.0 1 03/21/14 13:50 74-97-5 Bromodichloromethane ND ug/L 1.0 1 03/21/14 13:50 75-27-4 Bromoform ND ug/L 1.0 1 03/21/14 13:50 75-25-2 Bromomethane ND ug/L 2.0 1 03/21/14 13:50 74-83-9 2-Butanone (MEK) ND ug/L 5.0 1 03/21/14 13:50 78-93-3 Carbon tetrachloride ND ug/L 1.0 1 03/21/14 13:50 56-23-5 Chlorobenzene ND ug/L 1.0 1 03/21/14 13:50 108-90-7 J(M1) Chloroethane ND ug/L 1.0 1 03/21/14 13:50 75-00-3 Chloroform ND ug/L 1.0 1 03/21/14 13:50 67-66-3 Chloromethane ND ug/L 1.0 1 03/21/14 13:50 74-87-3 2-Chlorotoluene ND ug/L 1.0 1 03/21/14 13:50 95-49-8 4-Chlorotoluene ND ug/L 1.0 1 03/21/14 13:50 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 5.0 1 03/21/14 13:50 96-12-8 Dibromochloromethane ND ug/L 1.0 1 03/21/14 13:50 124-48-1 1,2-Dibromoethane (EDB) ND ug/L 1.0 1 03/21/14 13:50 106-93-4 Dibromomethane ND ug/L 1.0 1 03/21/14 13:50 74-95-3 1,2-Dichlorobenzene ND ug/L 1.0 1 03/21/14 13:50 95-50-1 1,3-Dichlorobenzene ND ug/L 1.0 1 03/21/14 13:50 541-73-1 1,4-Dichlorobenzene ND ug/L 1.0 1 03/21/14 13:50 106-46-7 Dichlorodifluoromethane ND ug/L 1.0 1 03/21/14 13:50 75-71-8 1,1-Dichloroethane ND ug/L 1.0 1 03/21/14 13:50 75-34-3 1,2-Dichloroethane ND ug/L 1.0 1 r 03/21/14 13:50 107-06-2 1,1-Dichloroethene ND ug/L 1.0 1 03/21/14 13:50 75-35-4 J(M1) cis- 1,2-Dichloroethene ND ug/L 1.0 1 03/21/14 13:50 156-59-2 trans- 1,2-Dichloroethene ND ug/L 1.0 1 03/21/14 13:50 156-60-5 1,2-Dichloropropane ND ug/L 1.0 1 03/21/14 13:50 78-87-5 1,3-Dichloropropane ND ug/L 1.0 1 03/21/14 13:50 142-28-9 2,2-Dichloropropane ND ug/L 1.0 1 03/21/14 13:50 594-20-7 1,1-Dichloropropene ND ug/L 1.0 1 03/21/14 13:50 563-58-6 cis- 1,3-Dichloropropene ND ug/L 1.0 1 03/21/14 13:50 10061-01-5 trans-1,3-Dichloropropene ND ug/L 1.0 1 03/21/14 13:50 10061-02-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2014 10:03 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 42 aceAlnalyfcal . ww�w.p8gelab&cbn, ANALYTICAL RESULTS Project: Spill3/15114 Pace Project No.: 92193457 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: #3 Downstream WT Lab ID: 92193457004 Collected: 03/15/14 10:18 Received: 03/15/14 12:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No.. Qua[ 8260 MSV Low Level Diisopropyl ether Ethylbenzene Hexachloro-1,3-butadiene 2-Hexanone p-Isopropyltoluene Methylene Chloride 4-Methyl-2-pentanone (MIBK) Methyl-tert-butyl ether Naphthalene Styrene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Tdchlorofluoromethane 1,2,3-Trichloropropane Vinyl acetate Vinyl chloride Xylene (Total) m&p-Xylene o-Xylene Surrogates 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 5210E BOD, 5 day BOD, 5 day 300.0 IC Anions 28 Days Fluoride Sulfate 365.1 Phosphorus, Total Phosphorus Date: 04/09/2014 10:03 AM Analytical Method: EPA 8260 ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND 'ug/L ND ug/L ND ug/L 98 % 101 % 98 % Analytical Method: SM 5210B ND mg/L Analytical Method: EPA 300.0 ND mg/L ? mF. Analytical Method: EPA 365.1 ND mg/L 1.0 1 03/21/14 13:50 108-20-3 1.0 1 03/21/14 13:50 100-41-4 1.0 1 03/21/14 13:50 87-68-3 5.0 1 03/21/14 13:50 591-78-6 1.0 1 03/21/14 13:50 99-87-6 2.0 1 03/21/14 13:50 75-09-2 5.0 1 03/21/14 13:50 108-10-1 1.0 1 03/21/14 13:50 1634-04-4 1.0 1 03/21/14 13:50 91-20-3 1.0 1 03/21/14 13:50 100-42-5 1.0 1 03/21/14 13:50 630-20-6 1.0 1 03/21/14 13:50 79-34-5 1.0 1 03/21/14 13:50 127-18-4 1.0 1 03/21/14 13:50 108-88-3 1.0 1 03/21/14 13:50 87-61-6 1.0 1 03/21/14 13:50 120-82-1 1.0 1 03/21/14 13:50 71-55-6 1.0 1 03/21/14 13:50 79-00-5 1.0 1 03/21/14 13:50 79-01-6 J(M1) 1.0 1 03/21/14 13:50 75-69-4 1.0 1 03/21/14 13:50 96-18-4 2.0 1 03/21/14 13:50 108-05-4 1.0 1 03/21/14 13:50 75-01-4 2.0 . 1 03/21/14 13:50 1330-20-7 2.0 1 03/21/14 13:50 179601-23-1 1.0 1 03/21/14 13:50 95-47-6 70-130 1 03/2111413:50 460-00-4 70-130 1 03/21/14 13:50 17060-07-0 70-130 1 03/21/14 13:50 2037-26-5 2.0 1 03/15/1416:30 03/20/1411:45 0.50 1 2.0 1 0.050 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 03/22/14 10:09 16984-48-8 03/22/14 10:09 14808-79-8 03/23/1412:38 7723-14-0 Page 10 of 42 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: Spill3/15/14 Pace Project No.: 92193457 Sample: #3 Downstream SL Lab ID: 92193457005 Collected: 03/15/14 10:20 Received: 03/15/14 12:30 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA3050 Arsenic ND mg/kg 1.1 1 03/19/1411:50 03/21/1417:27 7440-38-2 Barium ND mg/kg 0.57 1 03/19/1411:50 03/21/1417:27 7440-39-3 Cadmium ND mg/kg 0.11 1 03/19/1411:50 03/21/1417:27 7440-43-9 Chromium ND mg/kg 0.57 1 03/19/1411:50 03/21/1417:27 7440-47-3 Lead ND mg/kg 0.57 1 03/19/1411:50 03/21/1417:27 7439-92-1 Selenium ND mg/kg 1.1 1 03119/1411:50 03/21/1417:27 7782-49-2 Silver ND mg/kg 0.57 1 03/19/1411:50 03/21/1417:27 7440-22-4 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.0045 1 03/17/1415:30 03/19/1415:53 7439-97-6 826015035A Volatile Organics Analytical Method: EPA 8260 Acetone VA09101 62.9 1 03/23/14 14:14 67-64-1 Ell Benzene ND ug/kg 3.1 1 03/23/14 14:14 71-43-2 Bromobenzene ND ug/kg 3.1 1 03/23/14 14:14 108-86-1 Bromochloromethane ND ug/kg 3.1 1 03/23/14 14:14 74-97-5 Bromodichloromethane ND ug/kg 3.1 1 03/23/14 14:14 75-27-4 Bromoform ND ug/kg 3.1 1 03/23/14 14:14 75-25-2 Bromomethane ND ug/kg 6.3 1 03/23/14 14:14 74-83-9 2-Butanone (MEK) ND ug/kg 62.9 1 03/23/14 14:14 78-93-3 n-Butylbenzene ND ug/kg 3.1 1 03/23/14 14:14 104-51-8 sec -Butyl benzene ND ug/kg 3.1 1 03/23/14 14:14 135-98-8 tert-Butylbenzene ND ug/kg 3.1 1 03/23/14 14:14 98-06-6 Carbon tetrachloride ND ug/kg 3.1 1 03/23/14 14:14 56-23-5 Chlorobenzene ND ug/kg 3.1 1 03/23/14 14:14 108-90-7 Chloroethane ND ug/kg 6.3 1 03/23/14 14:14 75-00-3 Chloroform ND ug/kg 3.1 1 03/23/14 14:14 67-66-3 Chloromethane ND ug/kg 6.3 1 03/23/14 14:14 74-87-3 2-Ch[orotoluene ND ug/kg 3.1 1 03/23/14 14:14 95-49-8 4-Ch[orotoluene ND ug/kg 3.1 1 03/23/14 14:14 106-43-4 1,2-Dibromo-3-chloropropane ND ug/kg 3.1 1 03/23/14 14:14 96-12-8 Dibromochloromethane ND ug/kg 3.1 1 03/23/14 14:14 124-48-1 1,2-Dibromoethane (EDB) ND ug/kg 3.1 1 03/23/14 14:14 106-93-4 Dibromomethane ND ug/kg 3.1 1 03/23/14 14:14 74-95-3 1,2-Dichlorobenzene ND ug/kg 3.1 1 03/23/14 14:14 95-50-1 1,3-Dichlorobenzene ND ug/kg 3.1 1 03/23/14 14:14 541-73-1 1,4-Dichlorobenzene ND ug/kg 3.1 1 03/23/14 14:14 106-46-7 Dichlorodifluoromethane ND ug/kg 6.3 1 03/23/14 14:14 75-71-8 1,1-Dich[oroethane ND ug/kg 3.1 1 03/2311414:14 75-34-3 1,2-Dichloroethane ND ug/kg 3.1 1 03123/1414:14 107-06-2 1,1-Dichloroethene ND ug/kg 3.1 1 03/23/14 14:14 75-35-4 cis-1,2-Dichloroethene ND ug/kg 3.1 1 03/23/14 14:14 156-59-2 trans- 1,2-Dichloroethene ND ug/kg 3.1 1 03/23/14 14:14 156-60-5 1,2-Dichloropropane ND ug/kg 3.1 1 03/23/14 14:14 78-87-5 1,3-Dichloropropane ND ug/kg 3.1 1 03/23/14 14:14 142-28-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2014 10:03 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 42 aceAnalytical vnrNpacelebs.som r ANALYTICAL RESULTS Project: Spill3/15/14 Pace Project No.: 92193457 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: #3 Downstream SL Lab ID: 92193457005 Collected: 03/15/14 10:20 Received: 03/15/14 12:30 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 826015035A Volatile Organics Analytical Method: EPA 8260 2,2-Dichloropropane ND ug/kg 3.1 1 03/23/14 14:14 594-20-7 1,1-Dichloropropene ND ug/kg 3.1 1 03/23/14 14:14 563-58-6 cis- 1,3-Dichloropropene ND ug/kg 3.1 1 03/23/14 14:14 10061-01-5 trans-1,3-Dichloropropene ND ug/kg 3.1 1 03/23/14 14:14 10061-02-6 Diisopropyl ether ND ug/kg 3.1 1 03/23/14 14:14 108-20-3 Ethylbenzene ND ug/kg 3.1 1 03/23/14 14:14 100-41-4 Hexachloro-1,3-butadiene ND ug/kg 3.1 1 03/2311414:14 87-68-3 2-Hexanone ND ug/kg 31.4 1 03/23/14 14:14 591-78-6 Isopropylbenzene (Cumene) ND ug/kg 3.1 1 03/23/14 14:14 98-82-8 p-Isopropyltoluene ND ug/kg 3.1 1 03/23/14 14:14 99-87-6 Methylene Chloride ND ug/kg 12.6 1 03/23/14 14:14 75-09-2 4-Methyl -2-pentanone (MIBK) ND ug/kg 31.4 1 03/23/14 14:14 108-10-1 Methyl-tert-butyl ether ND ug/kg 3.1 1 03/23/14 14:14 1634-04-4 Naphthalene ND ug/kg 3.1 1 03/23/14 14:14 91-20-3 n-Propylbenzene ND ug/kg 3.1 1 03/23/14 14:14 103-65-1 Styrene ND ug/kg 3.1 1 03/23/14 14:14 100-42-5 1,1,1,2-Tetrachloroethane ND ug/kg 3.1 1 03/23/14 14:14 630-20-6 1,1,2,2-Tetrachloroethane ND ug/kg 3.1 1 03/23/14 14:14 79-34-5 Tetrachloroethene ND ug/kg 3.1 1 03/2311414:14 127-18-4 Toluene ND ug/kg 3.1 1 03/2311414:14 108-88-3 1,2,3-Trichlorobe nzene ND ug/kg 3.1 1 03/23/14 14:14 87-61-6 1,2,4-Trichlorobenzene ND ug/kg 3.1 1 03/23/14 14:14 120-82-1 1,1,1-Trichloroethane ND ug/kg 3.1 1 03/23/14 14:14 71-55-6 1,1,2-Trichloroethane ND ug/kg 3.1 1 03/23/14 14:14 79-00-5 Trichloroethene ND ug/kg 3.1 1 03/23/14 14:14 79-01-6 Trichlorofluoromethane ND ug/kg 3.1 1 03/23/14 14:14 75-69-4 1,2,3-Trichloropropane ND ug/kg 3.1 1 03/23/14 14:14 96-18-4 1,2,4-Trimethyl benzene ND ug/kg 3.1 1 03/23/14 14:14 95-63-6 1,3,5-Trimethylbenzene ND ug/kg 3.1 1 03/23/14 14:14 108-67-8 Vinyl acetate ND ug/kg 31.4 1 03/23/14 14:14 108-05-4 Vinyl chloride ND ug/kg 6.3 1 03/23/14 14:14 75-01-4 Xylene (Total) ND ug/kg 6.3 1 03/23/14 14:14 1330-20-7 m&p-Xylene ND ug/kg 6.3 1 03/23/14 14:14 179601-23-1 o-Xylene ND ug/kg 3.1 1 03/23/14 14:14 95-47-6 Surrogates Toluene-d8 (S) ill % 70-130 1 03/23/14 14:14 2037-26-5 4-Bromofluorobenzene (S) 88 % 70-130 1 03/23/14 14:14 460-00-4 1,2-Dichloroethane-d4 (S) 97 % 70-132 1 03/23/14 14:14 17060-07-0 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 25.5 % 0.10 1 03/19/14 14:38 365.1 Phosphorus, Total Analytical Method: EPA365.1 Phosphorus ND mg/kg 3.4 1 03/23/1413:34 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2014 10:03 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 42 S,treamMentification Form Version 4.11 Date: Project/Site: 5AA6l.L /,"Wl Latitude: Evaluator: County: �' 7W41/ 14 Longitude: Total Points: �/ Stream is at least intermittent J Stream Determination (circle one) Ephemeral Intermittent Perennial Other Name: if >_ 19 or perennial if >_ 30' e.g. Quad A. Geomorphology (Subtotal =� Absent Weak Moderate Strong ,a* Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 1 0.5 1 Of5 11. Second or greater order channel No - 0 Yes = 3 "artificial ditches are not rated; see discy�sions in manual B. Hvdroloav (Subtotal = `7 1 - 12. Presence of Baseflow 0 1 2 6) 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes T3 C. Bioloav (Subtotal = rul-) 1 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) d 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1, 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: 1� /�,is RIV %---'o 7-0/­ 2/i9- 00 0 /00 001yV1_44 l U4-boaZ 6140 is County, NC -- Printable Map Transylvania County, NC Page 1 of 1 DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal description". Map information is believed to be accurate but accuracy is not guaranteed. Parcels Pin: 9507-01-2199-000 Owner: SNELL ROBERT M & DIANE H 100 MOUNTAIN LAUREL RD PISGAH FOREST,NC 28768 Sale Date: 199612 Sale Price: $100,000 Acres: 19.058 Township: Brevard Outside Deed Book: 00409 Deed Page: 0519 Sale Inst: WD Sale Imp: V Other Attributes at point 900409, 571228 Zoning: Map Grid: None Tile Name: 950717 Zoning: Land Value: $175,900 Bldg Value: $315,090 XFOB Value: $15,220 Assessed Value: $506,210 Legal Address: OFF DAVIDSON RVR CEM RD Year Built: 2000 Heated Sq.Ft.: 2508 http://www.webais.net Anderson & Associates, Inc, htto://www.andassoc.r-om htt,o:Harcims.webizis.net/nc/transylvania/-Printable2.as-D 11/1/2012 JJP'0770,',Swannanoa, NC 28778 to 100 Mountain Laurel Ln, Pisgah Forest, NC 287... Page 1 of 1 Directions to 100 Mountain Laurel Ln, Pisgah Forest, NC 28768 37.4 mi — about 1 hour 4 mins 2090 U.S. 70, Swannanoa, NC 28778 70 1. Head southwest on US-70 W toward New Salem Rd About 3 mins 2..Turn left onto Porters Cove Rd About 1 min 3. Turn right onto the Interstate 40 W ramp to Asheville About 46 secs ' 4 Merge onto 1-40 W About 3 mns _., 5- Take exit 51 for Sweeten Creek Rd/U.S 25A toward Asheville go 0.3 mi total 6.6 mi. 84 7: US-25A S turns slightly right and becomes N Carolina 280 W/Airport Rd go 18.1 mi Continue to follow N Carolina 280 W total 31.6 mi About 28 mins 8 Conttnue stralght'onto US 276 S - go 0.2 ml' 216 About rn'm total 31.8 rr�j' 9. Turn left onto Ecusta Rd About 3 mins q 11. Turn left onto Wilson Rd About 5 mins 13. Slight left onto Fernwood Dr 15. Turn left onto Skyland Dr About 2 mins 100 Mountain Laurel Ln, Pisgah Forest, NC 28768 go 1.4 mi total 33.1 mi go 2.4 mi total 35.6 mi go 0.1 mi total 36.7 mi go 0.4 mi total 37.3 mi These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route. Map data ©2012 Google I Directions weren't right? Please find your route on maps.google.com and click "Report a problem" at the bottom left. http://maps.google.com/maps?mod&source=s d&saddr=2090+U.S.+70,+Swannanoa,+NC... 11/1/2012 Wiggs, Linda From: Edwards, Roger [roger.edwards@ncdenr.gov] Sent: Wednesday, February 23, 2011 12:16 PM To: denr.dwq.swparo@lists.ncmail.net Subject: FW: Move To Reclassify Boylston Creek May Be Swimming Upstream Attachments: ATT00001..c; ATT00001..c FYI...... Boylston Creek legislation???? Roger Edwards - Roger.Edwards@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Massengale, Susan [mailto:susan.massengale@ncdenr.gov] Sent: Wednesday, February 23, 2011 11:00 AM To: denr.dwq.clips@.lists.ncmail.net- Subject: Move To Reclassify Boylston Creek May Be Swimming Upstream From the Carolina Journal (Move To Reclassify Boylston Creek May Be Swimming Upstream General Assembly looking skeptically at trout stream designation By Karen Welsh February 23, 2011 BREVARD — Concerns that state environmental regulators are seeking to take property along streams in Western North Carolina without compensating property owners has drawn attention from the General Assembly. Rep. David Guice, R-Transylvania, introduced House Bill 62 to stop the reclassification of Bolyston Creek from a Class C to Class C Trout stream in Transylvania County. Should the reclassification take place, landowners along the designated areas of the creek would have to leave a 25-foot buffer of the creek bank undisturbed and could, in the view of critics, invite trout fishermen to trespass on private property included in the buffer. The bill is scheduled for consideration Thursday in the House Environment Committee. A companion bill, Senate Bill 64, has not been placed on the Senate schedule. Bolyston Creek resident Gerry Hunsicker is glad the bill is moving through the legislature. Still, he wants to help other "victims" across the state who unwittingly have been affected after their waterways were reclassified without their knowledge. Brown Mill Creek resident and landowner Robin Crowe is one of them. He had owned land in Rosman for many years when he decided to clean out the silt choking the waterway that ran through his land. He said repairs were needed because a landfill located upstream produced muddy waters that settled on his lowland property. While working to solve the problem, however, Crowe received a call from the N.C. Department of Environment and Natural Resources office in Asheville and was informed he had violated the conditions of the Class C Trout waters and was threatened with a fine of up to $50,000. The only problem was, this lifelong resident of the area was never informed the water running through his property was reclassified. "They didn't ask us," he said. "There was no public meeting, no vote. They just did what they wanted to do and that was that. I didn't know the law. No one told me anything until they came after me." Although Crowe didn't have to pay a fine, he spent $7,000 out of his own pocket to restore the banks of the stream to DENR's specifications. Mills River Mayor Roger Snider said the general suspicion comes as no surprise after government agencies were secretive in the reclassification process. "They were almost two years into the study of the creek when I happened to find out about it," Snider said. "No one called me. They should have." Besides the distrust of all the government agencies involved, Hunsicker believes there are hidden agendas for naming trout streams across the state. This came after he read an article in the March 2004 edition of Wildlife in North Carolina magazine stating the N.C. Wildlife Commission was looking to acquire corridors and easements for trout fishermen throughout the state at little cost to the agency. "One million people come to North Carolina to fish each year," he said. "There are big lobbies out there that are trying to get the land open. They don't have to buy the property to take total control of it through the Class C Trout Classification." Susan Massengale, a spokeswoman for DENR, said there are 1,153 Class C Trout Waters throughout the state. The first designation was made in 1957. Massengale said that although fishing is permissible in Class C Trout streams, the classification does not allow trespassing or the provision for access to streams on either public or private lands. "Nor does it regulate fishing activities, including seasons, size limits, creel limits and bait and lure restrictions," she said. "That is handled by the N.C. Wildlife Resources [Commission]." Hunsicker said that means it's still at the discretion of a government agency, which ultimately might allow fisherman to use the 25-foot buffer zone to enter someone's property to fish. Snider agreed, saying most fishermen won't wait for permission to use the buffer zone to fish on private property. "All of these trout streams are published in books, magazines, and online," he said. "It is a concern. The advertisement of this being a trout. stream will induce others to trespass. They will have fishermen walking up and down private property without asking permission." Karen Welsh is a contributor to Carolina Journal. Susan Massengale Public Information Officer DENR- Division of Water Quality 1617 MSC, Raleigh, NC 27699-1617 (919) 807-6359; fax (919) 807-6492 Please note: my e-mail address has changed to susan.massengale@ncdenr.gov E-mail correspondence to and fi om this address may be subjecl to the North Carolina Public Recorcls Law and may be disclosed to third parlies. Incident Report Report Number: 201002204 Incident Type: Complaint Category: Surface Water Incident Started: 07/30/2010 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name. Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Address: City/State/Zip Lambs Crk On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Company Name: Address: City/State/Zip: Phone: Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: 7) it Y+- Report Created 07/30/10 11:55 AM �/ Page I Cause/Observation: Lambs Crk running turbid. Possibly from Camp Carolina Horse pasture? Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Directions: Turn Right on Lambs Crk road (dirt road). Comments: Event Type Event Date Report Received Referred to Regional Office - Primary Contact Report Entered 2010-07-30 11:53:44 Incident Start 2010-07-30 11:00:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted Due Date Unknown Comment Report Created 07/30/10 11:55 AM Page 2 dok>ot' E. 4t ff ��` ' � / ..�'1 t `a `�., tt • rN � 7 r '�..•. jttJ t'.- �� / w' •..,�{'f Pii^rig. } r cr » �ti 1AFla s 12 rt it ` 1 .r+W6 VN 1. "I � F3 p; �. y 5-_,.� `•'*, p� {,ri {Z-,. r 1 'hMA 1'1 INN w►t�+ )j ,.J ✓ � err i �` t t . �Y\ rQ � � f g �s )ri"� �/,'f- � } r prt {,. 11 '•III ft �i' �� t,}1 g . 1 , rf j_ PV 1 J r �i ♦=�lir� ��pC C-0, AfftlNi� hrireVi,rdI' t' i 1 � 7 r ilh � h,,A i � U, f+l t •��. i - rr,ipld. r* iv ��y�i e Cu,ninutr ity 1° �� ^ � r + 1. ..'� -�-• , Incident Report Report Number: 200900922 Incident Type: Complaint Category: Surface Water Incident Started: 04/01/2006 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: James Middle Name: Last Name: Crockett Address City/State/Zip: Phone: (828)883-9885 Material Category: Estimated Qty: UOM On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Merrill Whitener Company Name: Address: 1 Macmahon Ln City/State/Zip: Penrose NC 28766 Phone: (828)877-4648 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: eggs ven Drive Address: Moosehaven Dr QP�e�nrose City/State/ZipNC 28766 /3, Report Created 04/02/09 03:06 PM Page 1 0 Cause/Observation: Road scraping filling creek art culvert and stream is bypassing out of channel. Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Directions: 280 to Pisgah forest light turn LEFT to Penrose RIGHT on Crab Creek RIGHT Island Cove Road First house on RIGHT wrap around porch and angel. Fo,ON /�(Ac!►�tac� r�! Comments: Event Type Event Date Incident closed Requested Additional Information Referred to Regional Office - Primary Contact Report Received 2009-04-02 04:00:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 04/02/09 03:06 PM Page 2 tered art Standard Agencies Notified: Agency Name Other Agencies Notified: 2009-04-02 03:56:03 2006-04-01 08:00:00 Phone First Name M.I. Last Name Contact Date Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Chuck Cranford Chuck Cranford Phone: DatelTime: 2009-04-02 04:00:00 PM 2009-04-02 03:56:03 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 04/02/09 03:06 PM Page 3 ILL 3 'l S,7 L4 964 1 i ,T�� f3�G)'i (,✓ pill ' (-cA,16X'l pip r r 6 .5 71v L)a7, f o, r Ilk - I rl 1. jp1#,0vc-c- #mq q. 4A6 Ir5r. tfIRAWC17-y: 29- I CAS 566 A!55AGW,4101,65 L 1/7,6, FC11riL 1Z C-1 -565� AIWIZell //z- "6�,s FIMA PIR- f- 70/- t 17 -5 CCVfl Fi5fi 51AIA' iolO,-- 11v 7-0 IV19i-ZIW& LUi5 USIMAC b. IVO 5r/41-1,f/(. 9195t..fl /7 7- 1!;?IA 7 ImAllumz- z evlrll C,&P ch,91? -50AZ .9 7P.,IVL-, S. &WAI�47' 5?,71L PLL X"MIJ PZIF V U,,,a4 Transylvania County, NC — Printable Map Page 1 of 1 DISCLAIMER: The information contained on this page is NOT to be construed or used as a "legal description". Map information is believed to be accurate but accuracy is not guaranteed, Parcels Pin: 9515-98-9956-000 Owner: NICHOLSON DAGMAR A PO BOX 417 PENROSE,NC 28766 Sale Date: 0 Sale Price: $0 Zoning: None y 6 616)1 � I/ C5 Acres: 0.662 Heated Sq.Ft: 756 Township: 9 Deed Book: 0 Deed Page: 0 Sale Inst: Sale Imp: Other Attributes at point 920004,558938 Map Grid: Tile Name: 952501 K:= '37% Anderson & Associates, Inc. http://arcims.webgis.net/nc/transylvania/printable2. asp Zoning: Land Value: $30,000 Bldg Value: $165,330 Year Built: 2008 XFOB Value: $440 Assessed Value: $195,770 Legal Address: STATE ROAD 1532 5/13/2010 1 0P2'117.1191'�l 1 1 1 1 1 1 1 1 1 0P2'137.10911'�l 1 1 1 0P2'136.5000'�l 1 0 LO __W I C:� L hill, e, iv :% C-1 V. qy 0 _Z ES3 :4,69"­ -fil" U F-.092 U U -'B 91 - 2125 -Z z Tab I CR_ 0 CD LO C) C! w" A Y 3 A y T-1 ....... .. . .. U 'V V 'x" Y2 Is, A f 17� 'ir 0 0 V.1 0 LO ter 0 f 71, CO �J' YS A 2: Magnetic Declination --t-e 1, s % , r z c) 6* W 1 0k'137' 069 1 1 1 1 0b2-137' 080' 1 V I i"t I I I 1 1 1 116-136POI30' f �V Name: STANDINGSTONE MT Location: 035' 13.7563' N 082' 37.0812'W WGS 84 Date: 5/1312010 Caption: Kim Bishop Culvert Installation watershedfrunoff calculations. Scale: 1 inch equals 1000 feet Copyright (C:) 1998, Maptech, Inc. Distance tool: Points: 16 Distance: 2038 Feet Area: 196030 sq. feet 4.500 acres 0.018 sq. kilometers ZI %me: EWP DSR Site 2004-06 1. *-rt Name: WPDSRS Coordinates:°''082' 42.3744' W 035' 13.0538' CornMent: EVVP site 2004406 for evaluation. Name: H4seshoe F Short Narrfe: Hr Coordinates U35° 11".9269' N, 082' 40.6638'W Comment: Jill Name: Bryson C Short Name :, Coordinate035* N, 082- 42.7883- W Comment Poplar Hollow F' 'ms c/o Charles J. Bryson. EQIP 09 CR request site. Name: Ferman's pond Sh arne: Frmnsp epfir Q6.,ordinates: 035' 14.9852' N, 082° 34.5615'W �,.,C6mment: Ferman Nicholson farm p6hd,location. opC f I "'I • �, y _ �% J } ps CIS r D v 4r11 T 9 i v a ss Q , 'I r Transylvania County, NC -- Printable Map Page 1 of 2 Transylvania County, NC Parcels Pin: 9515-99 7080-000 Owner: WHITENER B MERRIL_L & DORIS C 1 MCMAHON LN PENROSE,NC 0 Sale Date: 0 Sale Price: 0 Acres: 1.50702657195 Township: 9 Deed Book: Deed Page: 0 Sale Inst: Sale Imp: Zoning: Land Value: $32,000 Bldg Value: $99,620 Year Built: 1958 XFOB Value:. $0 Assessed Value: $131,620 Legal Address: OFF SR # 1532 Other Attributes at'point'919480, 558882 Zoning: http: //arcims.webgis.net/ncltransylvanialprintable. asp?process=id&x2=919479. 869723 024... 4/28/2009 Transylvania County, NC -- Printable Map Page 2 of 2 None Map Grid: Tile Name: 951502 DISCLAIMER: The information contained on this page is NOT to be construed or used as a "legal description". Map information is believed to be accurate but accuracy is not guaranteed. http://www.webgis.net Anderson & Associates, Inc. http://www.andassoc.com http://arcims. webgis.net/nc/transylvanialprintable. asp?process=id&x2=919479. 869723 024... 4/28/2009 i u, NCDENK North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor July 16, 2009 Moose Haven Subdivision Mark Ambrose PO Box 119 Penrose, NC 28766 Division of Water Quality Coleen H. Sullins Director SUBJECT: Loss of Best Use -NC DWQ Stream Standard Moose Haven Subdivision Transylvania County Dear Mr. Ambrose: Dee Freeman Secretary The Division of Water Quality received a complaint of a dry stream channel. A site visit was conducted on April 14, 2009, The stream channel is dry due to a clogged/damaged culvert under the road, which serves as access for Moose Haven Subdivision. This culvert is in place to carry the streamflow from one side of the road to the other so the streamflow remains in its natural channel. Because the culvert is clogged/damaged the streamflow has left its natural channel and is now flowing in a roadside ditch along the subdivision access road. The removal of flow to the natural channel is a violation of 15A NCAC 02B .0211 (2), Removal of Best Use; 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 a short-term or long-term basis shall be considered to be violating a water quality standard. It is required that the residents (or responsible parties) of Moose Haven Subdivision put the flow back into its natural stream channel. Please respond to me within thirty (30) days of this letter confirming what actions have been taken to put the stream flow back into it natural channel. Sincerely, Linda Wiggs Environmental Specialist Surface Water Protection -R,Q File Copy SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Nb hCarolina Phone: 828-296-45001 FAX: 828-299-70431 Customer Service: 1-877-623-6748 Naturally Internet: www.ncwaterquality.org An Equal Opportunity+Affirmative Action Employer (' ��U1I q Wiggs, Linda From: Wiggs, Linda Sent: Tuesday, June 29, 2010 4:04 PM To: BoniIla.Araceli@epamail.epa.gov Cc: Harrison, Troy; Aja, Deborah; Allen, Spring; Burch, Brent; Edwards, Roger Subject: FY10-75113-3708-CV Araceli, Regarding a recent complaint about the Glen Cannon Country Club in Pisgah Forest NC, a joint site visit took place on June 25, 2010 by NC Division of Water Quality, and NC Division of Waste Management (Solid Waste and Hazardous Waste personnel). I am responding with regard to Division of Water Quality findings. The complaint stated the following: dumping and burial of mass quantities of unused chemicals at brush pile adjacent to the thirteenth tee box in wooded area. with runoff into creek or water source. No chemical dumping was noted. The area observed did not reveal materials that would adversely impact nearby waterways or warrant further action at this time from Division of Water Quality. Solid Waste and Hazardous Waste can inform you of their finding as it relates to their laws. Thank you, Linda -----Original Message ----- From: Bonilla.Araceli@epamail.epa.gov [mailto:Bonilla.Araceli@epamail.epa.gov] Sent: Thursday, June 24, 2010 8:27 AM To: Edwards, Roger Cc: Ertep.Serdar@epamail.epa.gov Subject: Fw: (RCRA/Solid Waste - FY10-75113-3708-CV) Referred to Region - North Carolina Roger, I am forwarding you the complaint below for follow-up. If you could let me know the outcome of your investigation into the complaint, I would greatly appreciate it. Thank you, Araceli Bonilla Environmental Engineer East NPDES Enforcement Section Clean Water Enforcement Branch US EPA Region 4 61 Forsyth St. Atlanta, GA 30303 tel. 404.562.9790 fax 404.562.9729 email: bonilla.araceli(@eoa.eov 'CONFIDENTIALITY NOTICE' This message is intended exclusively for the individual(s) or entity(s) to which it is addressed. This communication may contain information that is proprietary, privileged, or confidential or otherwise legally 1 exempt from disclosure. If you are not the named addressee, you are not authorized to read, print, retain, copy, or disseminate this message or any part of it. If you have received this message in error, please notify the sender immediately by email or delete all copies of this message. ----- Forwarded by Araceli Bonilla/R4/USEPA/US on 06/24/2010 08:26 AM From: Serdar Ertep/R4/USEPA/US@EPA To: Nancy McKee/R4/USEPA/US@EPA Cc: Araceli Bonilla/R4/USEPA/US@EPA Date: 06/23/2010 03:34 PM Subject: FWD: (RCRA/Solid Waste - FY10-75113-3708-CV) Referred to Region - North Carolina 06/23/2010 SUBJECT: FWD: (RCRA/Solid Waste - FY10-75113-3708-CV) Referred to Region - North Carolina FROM: ertep.serdar@epa.gov TO: mckee.nancy@epa.gov CC: bonilla.araceli@epa.gov z Wiggs, Linda From: Edwards, Roger Sent: Thursday, June 24, 2010 9:59 AM To: Wiggs, Linda; Burch, Brent; Aja, Deborah Cc: Bonilla.Araceli@epamail.epa.gov Subject: FW: (RCRA/Solid Waste - FY10-75113-3708-CV) Referred to Region - North Carolina Linda, This compliant indicates stormwater is flowing to surface waters resulting in impacts by this dumping. Please work with Deborah Aja(solid waste) and Brent Burch (Haz. Waste) on this complaint. There agencies may have regulations that are applicable to the complaint. Please remember we have a 10 day response time back to EPA. Thanks, Roger Edwards - Roger.Edwards@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. -----Original Message ----- From: Bonilla.Araceli@epamail.epa.gov [mailto:Bonilla.Araceli@epamail.epa.gov] Sent: Thursday, June 24, 2010 8:27 AM To: Edwards, Roger Cc: Ertep.Serdar@epamail.epa.gov Subject: Fw: (RCRA/Solid Waste - FY10-75113-3708-CV) Referred to Region - North Carolina Roger, I am forwarding you the complaint below for follow-up. If you could let me know the outcome of your investigation into the complaint, I would greatly appreciate it. Thank you, Araceli Bonilla Environmental Engineer East NPDES Enforcement Section Clean Water Enforcement Branch US EPA Region 4 61 Forsyth St.. Atlanta, GA 30303 tel. 404.562.9790 fax 404.562.9729 email: bonilla.araceli@epa.gov 'CONFIDENTIALITY NOTICE' 1 This message is intended exclusively for the individual(s) or entity(s) to which it is addressed. This communication may contain information that is proprietary, privileged, or confidential or otherwise legally exempt from disclosure. If you are not the named addressee, you are not authorized to read, print, retain, copy, or disseminate this message or any part of it. If you have received this message in error, please notify the sender immediately by email or delete all copies of this message. ----- Forwarded by Araceli Bonilla/R4/USEPA/US on 06/24/2010 08:26 AM From: Serdar Ertep/R4/USEPA/US@EPA To: Nancy McKee/R4/USEPA/US@EPA Cc: Araceli Bonilla/R4/USEPA/US@EPA Date: 06/23/2010 03:34 PM Subject: FWD: (RCRA/Solid Waste - FY10-75113-3708-CV) Referred to Region - North Carolina 06/23/2010 SUBJECT: FWD: (RCRA/Solid Waste - FY10-75113-3708-CV) Referred to Region - North Carolina FROM: ertep.serdar@epa.gov TO: mckee.nancy@epa.gov CC: bonilla.araceli@epa.gov Please use your discretion regarding the appropriate follow up and send me an email within 30 days of the complaint date 6/16//2010 stating the action taken. Thanks, Serdar -----Original Message----- 6/16/2010 9:49 AM HQ LEAD NUMBER: FY10-75113-3708-CV SUBJECT: Referred to Region - North Carolina FROM: robert.ruffner@gmail.com TO: rJ Name: robert ruffner Address: 3616 wilson road City: pisgah forest State: North Carolina Zip: 28768 Phone: 828-577-2233 Alleged Violator's Name: marvin holland Alleged Violator's Address: 337 glen cannon dr. Alleged Violator's City: pisgah forest Alleged Violator's State: North Carolina Alleged Violator's Zip: 28768 Tip or Complaint: dumping and burial of mass quantities of unused chemicals at brush pile adjacent to the thirteenth tee box in wooded area. with runoff into creek or water source.myself and jason davis were instructed to dump these materials by maintenance superentendent marvin holland.we were informed that that this practice has been going on for years.marvin stated we should not tell anyone about this activity. also the chemical logs were falsified as to how chemicals were used on the golf coarse. Specific Directions: glen cannon country club 337 glen cannon dr. pisgah forest nc 28768. go to tee box number. 13,follow cart path approx. 120 yards. on the left of cart path there is a wooded area with a brush pile, and on the backside of pile dumping has occured on many occassions. also asphalt has been dumped into the same water source from the number twelve side of the woodline. Violation Still Occurring? Yes State DEP/DEQ/DEM Notified? No 3 Incident Report Report Number: 201001596 incident Type: Complaint Category: Surface Water Incident Started: 05/04/2010 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By:. First/Mid/Last Name: Jeff Parker Trans Company Name: Address: City/State/Zip: Phone: (828)884-3230 Pager/Mobile Phone: / DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: GW whitmire Johnny powell rd Address: City/State/Zip Reportable City. lbs. Reportable Qty. kgs. Report Created 05/04/10 10:35 AM Page I Cause/Observation: sediment getting to stream from land disturbance. Old borrow pit. Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start Directions: Comments: reffered to DLR 5/4 in email. Will wait to for DLR findings. Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Date Due Date Comment 2010-05-04 10:34:58 2010-05-04 10:00:00 Report Created 05/04/10 10:35 AM Page 2 OfVN\41A7'�eR� a Incident Report Report Number: 201001597 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 05/04/2010 Company Name: County: Transylvania Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Loiuse Padgett Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)862-4475 Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Lorenz property -Middle Frk Rd Address: City/State/Zip Report Created 05/04/10 10:42 AM Page 1 Cause/Observation: Log structure put in middle fork J . � 1 Action Taken: Incident Questions: Directions: hwy 178 to middle fork road on left, cross birdge driveway on right is Mr Lorenz 966-9533 Comments: Left message for Mr Lorenz to call me. Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start Event Date 2010-05-04 10:41:25 2010-05-04 10:30:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 05/04/10 10:42 AM Page 2 U�oF WATER Incident Report Cause/Observation: Directions: y r Caller stated that [he neighhor, Jimmy Lance (828-8624214) From %Woad take Hwy 64 to Rosman. =1 had been installing a culvert en his property and the construction Take Hwy 178 (Pickens Hwy), take right at red light. t was making the creek muddyy (no silt fence). This has been Go through second red light. Report Number: 2OU`Q23y1 going on far some lime and he has also been busy doing other Go 2 miles on Pickens Hwy. and will see 2607 address. projects on the property. Incident Type; Complaint On -Site Contact: The creek is a UT to Middle Fork Creek (which goes to the French Broad). Category: Surface Water First/Mid/Last Name: Caller stated that JeR Parker of the Health Dept.(828-884-3230) Incident Startle 0(06/2009 told her to call us about the silt in the creek end also the suds Company Name: she has seen in the creek. She stated Parkerwould checkon --7 the construction of the culvert. (I didn'tknow he was in charge of County: Tranayivafda Phone: that type of incident.) City: Pager/Mobile Phone: Farm Responsible Party: Action Taken: Comments; Reported By:There are ti issues: J—�r�_-f� Owner. First/Mid/Last Name: Jessica Bradley 1. Bradle 1/ installation ra culvert �- 2. silt in the stream l Permit: Company Name: 3, suds in the stream Facility: Address: 2607 Pickens Hwy First Name: Middle Name: City/Slale2ip: Rosman NC 28772 GFj ii / Vim✓ `_ �� "- (� /r ' •//(/ Last Name: Phone: D�•tiJ Jl AyIL. �i7�- J l'`�r••.� Address PagerlMobile Phone: / (828)329-2549 ( "l (S SlN2. City/Slale2ip: Incident Questions: � Phone: Did the Material reach the Surface Water? Unknown Conveyance: Surface Water Name? Material Category: Estimated Qty; UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Did the Spill result in a Fish Kill? Unknown Estimated Number offish? If the Spill was from a storage tank indicate type. (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown DD:MM:SS Decimal Position Method: Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: on property owned by Jimmy Lance Address: Next To 2607 Pickens Hwy CitylState/Zip Rosman NC 28772 Report Created 10/06/09 02:24 PM Page I Event Type Event Date Due Date Referred to Regional Office - Primary Contact Report Entered 2009-10-06 02:00:37 Report Created 10/06/09 02:24 PM Comment Page 2 Report Received 2009-10-06 01:32:00 Incident Start 2009-10-06 08:00:00 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Janet Cantwell Janet Cantwell Phone: Date/Time: 2009-10-06 01:32:00 PM 2009-10-06 02:00:37 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 10106/09 02:24 PM Page 3 04A7' q� Incident Report o T 3 � Y - Report Number.. 2Csg494 Incident Type: Complaint On -Site Contact: Category: Surface Water FirstfMidfLasl Name: Incident Starte 11 421,2009, Company Name: County: Transytvania Phone: City: Pager/Mobile Phone: ! Farm #: Responsible Party: Reported By: Owner. Fimt/MidfLast Name: Crarit Biaflard Permit: Company Name: Facility: Address: Gwynn Valley Camp First Name: 301 Gwynn My Trl Middle Name: City/State/Zip: Brevard NC 28712 Last Name: Phone: (828)885-2900 Address Pager/Mobile Phone: ! City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. Ibs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: 177.0S-71eei Address: 1-a0=v'Yth V.lyttrgs City/Statelzip dBteevr"°ard, _ NCtt, 28712 Report Created 10112/09 05:09 PM Page 1 Cause/Observation THERE ARE TWO SEPARATE ISSUES (1) Caller, who awns Gwynn Camp, had noticed while hiking by Carson Creek that an orange substance had appeared on the rocks. The ureter itselfwas dear. He is wonied as to what it is. Carson Creek runs through Gwynn Camp. No dead fish were observed. (2) Caller also is concemed about turbidity in Carson Creek when the three lakes above his property discharge into Carson Creek. The lakes are: Atagahi Lake, Ticoa, and Lake Taroga. They discharge several times per year and they tum Carson Creek into a "diluted milk color." Directions: From Brevard: go 276 S (� 4 12 miles. Turnright on Is. Fard Raad & go 1.4 miles Tum left into Gwynn Camp and fallow driveway up to the office. Action Taken: Comments' I explained the orange color on the rocks was probably an iron Orson, �C�:cax�is�atlass 3, Tea:rtsteam. eatng bacteria which is common in the streams. �' .' �._ , r Botiar would like to talk with someo-neWoutthe discharging lakes above his property which cause turbidity in Carson Creek. Mr. Bullard would like to discuss the regulations for discharging lakes. Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Conveyance: Estimated Number offish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Type Event Date Due Date Referred to Regional Office - Primary Contact Report Entered 2009-10-12 04:49:52 Report Received 2009-10-12 03:32:00 Report Created 10/12/09 05:09 PM Comment Page 2 Incident Start 2009-10-12 08:00:00 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Janet Cantwell Janet Cantwell Phone: DateTme: 2009-10-12 03:32:00 PM 2009-10-12 04:49:52 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 10112/09 05:09 PM Page 3 i i i l� V_ JarP,�� Incident Report *DLUa Report Number: 200901691 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 06/24/2009 Company Name: County: Transylvania Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Mary Ellen Williams Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)883-3565 Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Lake Toxaway Development-Trib to lake Address: City/State/Zip Report Created 06/24/09 05:16 PM Page 1 "4N Cause/Observation: Creek is drying up, not receiving flow due to catch basins and pond upstream at Porgers Property Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Directions: 64 to Lake TOxaway entrance, go left on fairway dr @ frk stay right. Williams is #456, Porges #468 i Ilk Comments: Event Type Event Date Report Received Referred to Regional Office - Primary Contact Report Entered 2009-06-24 05:13:02 Incident Start 2009-06-24 04:00:00 Conveyance: Estimated Number offish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 06/24/09 05:16 PM Page 2 JA FT1ET S. PORG ES, P.A. Ai-L-fornney at 1Latis 1205 Manatee Aenue West Bradenton, FlloraJa 34205 Te.leplione: (941) 773-8024 { Tcicfam, Q94i11➢ 749-0327 ' . Also Arnittril to pr..Grm. in North CAmlinn February13, 2006 Dr. and Mrs. Richard D. Schultz 41 Bay Colony Drive Ft-. Lauderdale, FL" 33308 RC: Sedimentation issucs: 468 Fairway"Drivc Dear- Dr. and Mrs. Schultz: .My husband, Greg, and I own the above property .which is just downst.rcam.'and across" . Fairway Driver from"the property you purchased from Ralph Morgan -in ,luly, 2004: We regret we have no' ( met prior t0 this time'but xvc'a1 c not oftcil at the house ill the SLIill111Cr. ]do understand that Angilee is a friend of my,dear childhood li-iend, Nancy Arnold 13arbcr. l and writing in 1=egard to continuing sedimentation, issucs cnlanating fi-orll your properly." Unfortunately, our property has received significalit and unremitting silt since the construction of the road on your property beginning in late 2002, early 2003. This resulted, initially, in extensive damage to our trout, -pond and property. Prior to the road, construction our j)ond was'so clear that' it was, said that one could read `Titleist' on the golf balls -lolled into the pond. After- the road construction the pond was so, milkv'with silt it. looked like coffee con lechc and all the trout died. Although improved by the measures described below, it has never achieved its prior clarity. We do not know whether -YOU are aware of these issues. Thus, the following is a history of the.situation to date. The creek, which guns along the north edge of the road through your.property has carried the sedimentation from the'road and its edges since construction. " If is this creek that runs wider the road, exits onto our property through a culvert and flows to our trout pond. The yolunle of silt deposited was enormous prior to theroad being paved. The volume has abated somewhat, although - the edges continue to;erode and the turbidity is enhanced by the sleep grade of the road; such that the creek continuously deposits significant amounts of silt"and sediment on our property.. Page Two. Dr. and Mrs. Schultz. February 9; 2006 We had.bcen in contact with Ralph Morgan regarding this issue from the outset. As a �'• result of our concerils, and after Ilially attOnlits oil ollr part to have the problem adequately addressed, we finally reached settlement in an atteinpl to mitigate lhe•damage caused by the silting problems. On May 4, 2005 we signed an ag'recinciit releasing Mr. Morgan and. the Lake Tox away, Company From further liability in exchange for payment of almost $34,000.00 - t.}le cost of rcrilediation to (Hat point.. Last spring.Sno.w Creek Landscaping was engaged to drain the pond; dredge toils ofsllt front Its bottom and sides; construct an extension to the existing. earthen dam to contain tale resulting spoil; and Construct all extensive retention basil( and release system along the border of our property which abuts that of Mary Ellen Williams. The basin and release system is designed to reduce turbidity, capture sediment and prevent sediment from running into the pond. Prior to settlelilcnt, we had secured the services of Civil Design Concepts, P.A. of Asheville to inspect the properly and propose solutions to the sedimentation problems. in his recommendations of December 17, 2004, Mike L,ovoy;,P.E. stated [lie following: "The property owner of the.ups•lrcanl development should install and rnaintaiil erosion control measures that are in accordance with NCDENR Erosion and Sediment Control Planning and Design Manual, and NCAC Title l 5A.Chaptcr 4. We would rcconlniend that the sediment basins be designed and constructed such that the basins will have a settling" efficiency of at least 80 percent forthe 40 micron,(.04mm) sire soil particle transported into the basin by the runoff produced by the design storm. Provisions should be made to control the turbidity Ill the storm Water runoff prior to leaving the site. The design should meet the water quality requirements for turbidity and other parameters specified in 15A N.CAC 0213.021 1." This recornmendation was in conjunction with construction of the"retention basin system. It was Mr. Lovoy's recommendatiolis which we followed in the restoration project on our property We were hoperul that the catch basin and release systems constructed on our property would totally, recti fy [lie problem along with the larger erosion control measures and road paying which occurred on your property. Although the silt volume running'into our trout pond has been Mitigated due to the catch basins installed on our property, ongoing problems persist. We must pay our caretaker $25.00 each time he, flushes the system which, because of the continuing significant amounts of sediment deposition, is necessitated Iweekly or biweekly. _ In •addition; the Pushed sediment has been accumulating in large amounts on Mary Ellen's property and ours, obstructing creek flow and obscuring the stone -lined creek beds. During periods of heavier rain, before the system can be fluslied,-so much sill accumulates in the basins that they overflow, depositing silt, again, in the pond, in the creek and alongside both the properties. This continuing degradation' of the pond.threats to kill, once more, the trout; grass carp and other and Page Three. Dr. and Mrs. Schultz-. _ February 9, 2006 _ life.. which we so cnj0y. . Greg.aild I are up at the house aboilt ever six weeks Oi' so. We have been`.moni.toring the pfoblern consistently and it appears that; given the steep grade of the road, the turbidity is unslaked and the erosion, urn`enlitting: Among othcr catiscs.of silt production, ,there remains,a deepening erosion of the paved road hcd itself about 2/3-of the way to the top approx,imately4' x . -6' in surface size.and"at least 2' deep which results in cOl7tinuous.silting to our shared creek._ The' , th'Ought ofany furiher.'construction on',your property is daunting, given Our Caperience oCiIC post `three plus years. We have exhausted all mea►is.of dealing with the continuing sedinienlalion probleiwon Our property. 'We have been advised -by local Counsel and out' engineer's that NorthSCarolina law mandates that upstream' property owners retain responsibility for damage.duc tq sedimentation to . downstream owners. Given the research we have undertaken and the lllf0l-rn- 'oil we have been provi�ded we believe the.only resolution is construction o,Fa retention basin/pondon°your property -sufficient -to provide control or tile silt. and scclinlcnl (lowing f-' your property.and aCCI'Ulllg on,Our property and that of Mary Ellett wilha171S. Any i'6171Cdy7S110U1d; of CottrSC, . comply with NCDENR standards as noted by. )lair. Lovoy. We are writing to ask, y011t' aSSistancc In finding an answer to tills Ongoing problem. We r arc open to -discussion regarding solutions and would welcome hearing of any additional recommend an engineering firlll you might engage. We can"be reached at the above . address and phone number oi-at our home phone (941/74875322) or by c-mail, at Istod>?cllPta?aol.com or j c%. hktllgw.conl.,1n-addition, should you wish to sleet us at.Our property at a,rriutually convenient tinle;.we would be llios( willing to do so., We regret we. nitist `meet' udder these circutllstanccs but .l am certain you understand our ` dilemma. ' Thank you for your'attention to this matter and we look forward to hearing rroni -yott. it 1ely o s Sice ryttr cc: Mary,Ellen Williams C� Incident Report Report Number: 200901969 Incident Type: Complaint Category: Surface Water - Incident Started: 08/03/2009 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name. - Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Rebecca Gell Company Name: Address: 207 Meadowlark Ln City/State/Zip: Sapphire NC 28774 Phone: (828)862-8761 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: off 207 Meadowlark Lane, Bearwallow community park Address: 207 Meadowlark Ln City/State/Zip Sapphire NC 28774 Report Created 08/03/09 05:15 PM I Page 1 Cause/Observation: upstream neighbor is damming creek, digging in embankment and creating flow/sediment problems Action Taken__ _------------- -. She's going to e-mail me pits - I'll pass them along. She'll also find out accused neighbors address. Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Bear Wallow Creek Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Directions: 64 to Sapphire, from 281 south, left on Meadowlark Lane, 207 Meadowlark lane is her address (but damage at Bear Wallow community park?) apparently damage is not so much on her property, but at the community park. Ms. Gell was unsure who to contact re. park property. Comments: Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Type Event Date Due Date Report Entered 2009-08-03 05:10:11 Referred to Regional Office - Primary Contact 2009-08-03 05:05:00 Incident Start 2009-08-03 05:00.-00 Report Received 2009-08-03 05:00:00 Report Created 08/03/09 05:15 PM Comment Page 2 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Susan A Wilson Susan A Wilson Linda S Wiggs Phone: Date/Time: 2009-08-03 05:00:00 PM 2009-08-03 05:10:11 PM 2009-08-03 05:05:00 PM Referred Via: Phone Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 08/03/09 05:15 PM Page 3 Incident Report o�oFwnr�9o� p Y Report Numb..5O9�4f2434 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started, 10Z09f2009 Company Name: County: Trssyd, raaja Phone: City: Pager/Mobile Phone: ! Farm #: Responsible Party: Reported By: Owner. First/Mid/Last Name: Permit: Company Name: Facility: Address: First Name: Middle Name: City/Stale0p: Last Name: Phone: Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: IIIIIEN 178F ON I/2miSe ua Iet3 befoz R.3-11 EM,Issa Address: Yckens:F?'uy City/StatelZip Rosman .G " _8,72 Report Created 10109/00 04:b8 PM Page I CauselObservation Caller stated that someone has been digging in the creek and taking out rocks in Middlefork Creek; he has 2 trackhoes and a dozer in the creek. Property is owned by the Finkles. Callerwants to know if they have a permit to do that. Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage lank indicate type. Containment? Unknown Cleanup Complete? Unknown Directions: Take Pickens H1 go 4 miles south of Rosman. After crossing 2n bridge, is 1l2 mile on the left before the Red Line Inn. Comments: Conveyance: Estimated Number offish? (Above Ground or Under Ground) Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown Jr J U Event Type Event Date Due Date Referred to Regional Office - Primary Contact 5 Report Entered 2009-10-09 04:06:42 Report Received 2009-10-09 03:49:00 Incident Start 2009-10-09 08:00:00 Report Created 10/09109 04:08 PM n Comment Page 2 Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name Phone DWQ Information: Report Taken By: Janet Cantwell First Name M.I. Last Name Contact Date First Name M.I. Last Name Contact Date Report Entered By: Regional Contact: Janet Cantwell Phone: Date/Time: 2009-10-09 03:49:00 PM 2009-10-09 04:06:42 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 10/09/09 04:08 PM Page 3 Incident Report Report Number: 200901738 Incident Type: Complaint Category: Surface Water Incident Started: 07/01/2009 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Address: City/State/Zip VIA� �j co 1, `_ On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Page Lemel Company Name: Address: City/State/Zip: Phone: (828)553-1511 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Keystone Camp for Girls 680 Cashes Creek Brevard NC 28712 clzsk-p_� I/ Report Created 07/01/09 11:44 AM Page I Cause/Observation: Creek running dark brown Action Taken: Incident Questions: Directions: call Comments: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start Event Date 2009-07-01 11:40:31 2009-07-01 11:00:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 07/01/09 11:44 AM Page 2 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Chuck Cranford Chuck Cranford Phone: Date/Time: 2009-07-01 11:40:31 AM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 07/01/09 11:44 AM Page 3 ''PlA Incident Report C� Report Number: 200901482 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 06/05/2009 Company Name: County: Transylvania Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Address: City/State/Zip Chemical Name . Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: former French Broad Trailer Park site, Old hwy 64, Rosman b lil Rosman NC 28772 vq� Pv�'f Report Created 06/05/09 05:00 PM Page 1 Cause/Observation: Sediment running into culvert under old Hwy 64 through ditch to French Broad River. Action Taken: Incident Questions: Directions: 64W to Rosman, turn left take Old 64 to Rosman, site it on the right before Rosman High School. Former trailer park has construction ongoing. Sediment may be going across baseball field to French Broad River tj I iV'r\,�.� Cq..' I Comments: C,q4 Did the the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Type Event Date Due Date Report Entered 2009-06-05 03:51:56 Incident Start 2009-06-05 02:30:00 Report Received 2009-06-05 02:30:00 Referred to Regional Office - Primary Contact 2009-06-05 02:30:00 Report Created 06/05/09 05:00 PM Comment Page 2 FF 9tndard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: . Report Taken By: Report Entered By: Regional Contact: Susan A Wilson Susan A Wilson Linda S Wiggs Phone: Date/Time: 2009-06-05 02:30:00 PM 2009-06-05 03:51:56 PM 2009-06-05 02:30:00 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 06/05/09 05:00 PM Page 3 Figgs, Linda From: Wait, Jeff Sent: Thursday, June 11, 2009 4:48 PM To: Wiggs, Linda; Riddle, Shawna Subject: RE: trailer park rosman? Hey Linda, We do have a plan for this site and I inspected it on 6/9 and sediment is washing off site. It didn't appear that it was reaching the river yet, but it is heading that direction through a drainage ditch. I discussed the problems with the grading contractor and told him I would do a re -inspection on 6/24 and if corrective actions had not be taken by then I would issue an NOV. I sent the inspection report to the owner saying the same thing. Let me know if you need anything else. Jeff Jeff Wait - Jeff.Wait@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Land Resources, Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Wiggs, Linda Sent: Thursday, June 11, 2009 1:43 PM To: Riddle, Shawna Cc: Wait, Jeff Subject: trailer park rosman? Hey Girl, I know you no longer have Trans Co, but may have been involved with this in the recent past. I have a complaint (6/5/09) about the trailer park that is being expanded in Rosman. Basically the concern is they are losing'sediment via culvert to French Brd Rvr. When I called Mike Thomas with Trans Co he said he believed this to be a permitted site with DLR and you may have been out there recently?? Do I need to be involved with this or do you guys have this covered?? Thanks Linda Linda Wiggs - Linda.Wiggs@ncdenr.Rov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. vFv Incident Report Report Number: 200902118 Incident Type: Complaint Category: Surface Water Incident Started: 08/24/2009 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Address: City/State/Zip Kim Miller Rd -Pond On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: Reported By: First/Mid/Last Name: Bramley Company Name: Address: City/State/Zip: Phone: (828)966-4253 Pager/Mobile Phone: / Fisher Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Report Created 08/24/09 02:22 PM Page 1 Cause/Observation: Pond is receiving sediment and turbidity from neighbors driveway that is gullied out. Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Directions: 64 pass rosman to Right on Kim Miller rd, go up over mountain on downside on right is ponds, barn. near #2436. Comments: Landowner Brandon Jones. DLR notified. Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted Event Type Event Date Due Date Report Received Referred to Regional Office - Primary Contact Report Entered 2009-08-24 02:21:36 Incident Start 2009-08-24 10:30:00 Unknown Comment Report Created 08/24/09 02:22 PM Page 2 pprof 2436 Kim Miller Rd Lake Toxaway, NC by MapQuest Sorryl When printing directly from the browser your directions or map may not print correctly. For best results, try clicking MAPQUEST the Printer -Friendly button. 2436 Kim Miller Rd F4dit Lake Toxaway, NC 28747-6779 OEE�m ."ft ft Fox R id?e P_ • Qu. 'NI,r Old Quebec Rd 4 Old QaeLec away . .... . ..... . . Rosman Hwy � Page I of 1 s4, Mr,P I V %MAPQUEST ViO69 MapOucst lnc.Mop Dato 02009NAVTEG or TeleAtlas All rights reserved. Use subject to License/Copyright Map Legend Directions and maps are informational only. We make no warranties on the accuracy of their content, road conditions or route usability or expeditiousness. You assume all risk of use. MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from your use of MapQuest. Your use of MapQuest means you agree to our Tvmsqfklse http://www.mapquest.com/maps?city=Lake+Toxaway&state=NC&address=2436+Kim+M... 8/24/2009 (o—lDcQ pOl�c�� (� G:\WPDATA\DEMWQ\Yancey\Burnsville Collection System\Little Crabtree Creek.09.doc I From: Mccall, Ray Sent: Wednesday, April 15, 2009 11:34 AM To: 'buck4ever2001 @yahoo.com' Cc: 'Roger Edwards'; 'Roy Davis' Subject: RE: Dirty Water Mr. Buckner we will get someone out to check out this problem. Can you relay me a telephone number so I can contact you and discuss? Please feel free to call me at the number below. Ray Ray McCall - Ray.McCall@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Environmental Health - Public Water Supply 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. -----Original Message ----- From: Buckner David[mailto:buck4ever2001@yahoo.com] Sent: Wednesday, April 15, 2009 10:01 AM To: ray.mccall@ncmail.net Subject: Dirty Water Hi, I live 67 Sam Fox Rd in Mars Hill N.C. and some body dont have a septic or its overflowin up towards the end of road. and about twice a day the creek turns white and sometimes smells of sewage. This creek was a nice clean creek but now its dead and have to stay on my children to staty out of it. Its also in the weaverville water shed hate to be a tattle tail but we all have live down stream. Not sure if you are the one to report this to. If not do you have the agency I should report this to. Thanks D,Buckner 1 Subject: Re: Stream Complaint From: Buckner David <buck4ever2001 @yahoo.com> Date: Thu, 16 Apr 2009 10:29:22 -0700 (PDT) To: Roy Davis <Roy.Davis@ncmail.net> Take Future I-26 or 19/23 to Exit 9 the burnsville exit which puts you on hwy 19 go about two miles and there will a feed store on your right and Sam fox rd will be on your left. Its not a very big creek. Im trying to be secret about this and don't want noboby to be mad at me that lives on my road. But I worry about my children getting near the creek. Because the more you tell them to stay out the more they want to play in the water. Thanks D.Buckner --- On Thu, 4/16/09, Roy Davis <Roy.Davis@ncmail.net> wrote: From: Roy Davis <Roy.Davis@ncmail.net> Subject: Stream Complaint To: buck4ever2001@yahoo.com Date: Thursday, April 16, 2009, 8:17 AM Mr. Buckner: Ray McCall forwarded your E-mail message to Can you give me directions to Sam Fox Road so someone can check the nearby creek. Thanks, Roy Davis -- Roy Davis - Roy.Davis@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. 1 of 1 4/16/2009 2:57 PM Subject: FW: Dirty Water From: "Mccall, Ray" <ray. mccall@ncdenr. gov> Date: Fri, 17 Apr 2009 13:35:31 -0400 To: Roy Davis <Roy.Davis@ncmail.net> Roy: Mr. Buckner's contact information. Ray Ray McCall - Ray.McCall@ncdenr.gov North Carolina Dept. of Environment and Natural Asheville Regional Office Division of Environmental Health - Public Water 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Resources Supply Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. -----Original Message ----- From: Buckner David[mailto:buck4ever2001@yahoo.com] Sent: Wednesday, April 15, 2009 6:24 PM To: Mccall, Ray Subject: RE: Dirty Water Thanks for your reply, You Can contact me at my cell at (828)989-6071 or my home phone at (828) 680-9732. Thanks D,Buckner --- On Wed, 4/15/09, Mccall, Ray <ray.mccall@ncdenr.gov> wrote: From: Mccall, Ray <ray.mccall@ncdenr.gov> Subject.: RE: Dirty Water To: "buck4ever2001@yahoo.com" <buck4ever2001@yahoo.com> Cc: "Roger Edwards" <Roger.Edwards@ncmail.net>, "Roy Davis" <Roy.Davis@ncmail.net> Date: Wednesday, April 15, 2009, 11:33 AM Mr. Buckner we will get someone out to check out this problem. Can you relay me a telephone number so I can contact you and discuss? Please feel free to call me at the number below. Ray Ray McCall - Ray.McCall@ncdenr.gov North Carolina Dept. of Environment Asheville Regional Office Division of Environmental Health - 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 and Natural Resources Public Water Supply Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. -----Original Message ----- From: Buckner David[mailto:buck4ever2001@yahoo.com] Sent: Wednesday, April 15, 2009 10:01 AM To: ray.mccall@ncmail.net Subject: Dirty Water 1 of 2 4/20/2009 8:09 AM Hi, I live 67 Sam Fox Rd in Mars Hill N.C. and some body dont have a septic or its overflowin up towards the end of road. and about twice a day the creek turns white and sometimes smells of sewage. This creek was a nice clean creek but now its dead and have to stay on my children to staty out of it. Its also in the weaverville water shed hate to be a tattle tail but we all have live down stream. Not sure if you are the one to report this to. If not do you have the agency I should report this to. Thanks D,Buckner 2 of 2 4/20/2009 8:09 AM PPV 'U,ra,�-�c Incident Report ReportNumber: 200801998 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 07/22/2008 Company Name: County: Transylvania Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Latitude: Longitude: Location of Incident: Address: City/State/Zip Decimal Position Method: Position Accuracy: Position Datum: 2/3ds of the way between Old Rosman Highway and French Broad River Report Created 02/11/09 04:53 PM Page I 'NN Cause/Observation: Directions: stream blockage Old Rosman Highway to between Hnederson Greenhouse and Vitalie Manufacturing Action Taken: Comments: had vitalie move sawdust piles 25 feet away from stream and come up with a plan to deal with dust. This was not the cause of the blockage. The stream is blocked for unknown reasons. It also stops at a small wetland. The channel at the FrB is very incised and ends at the wetland feature also. S&W applying for stream work on this area of FrB, requested they include this stream channel in that plan and reconnect it to FrB. Incident Questions: Did the Material reach the Surface Water? Yes Surface Water Name? FRENCH BROAD RIVER Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Requested Additional Information Report Received Referred to Regional Office - Primary Contact Incident closed Event Date 2009-02-11 12:00:00 Conveyance: Unnamed tributary Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 02/11/09 04:53 PM Page 2 PPV Report Entered Incident Start Standard Agencies Notified: Agency Name 2008-07-22 03:42:00 2008-07-22 03:32:00 Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Kevin H Barnett Kevin H Barnett Linda S Wiggs Phone: Date/Time: 2008-07-22 03:42:00 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 02/11/09 04:53 PM Page 3 Incident Report Report Number: 200801998 Incident Type: Complaint Category: Surface Water Incident Starte : 07/22/2008 County: ETransylvan�a City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Company Name: Address: City/State/Zip: Phone: Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: 2/3ds of the way between Old Rosman Highway and French Broad River Address: City/State/Zip Report Created 07/23/08 01:48 PM Page 1 rM Cause/Observation: stream blockage Action Taken: Incident Questions: Did the Material reach the Surface Water? Yes Surface Water Name? FRENCH BROAD RIVER Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Directions: Old Rosman Highway to between Hnederson Greer Manufacturing Comments: Conveyance: Unnamed tributary Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Type Event Date Due Date Comment Report Received Referred to Regional Office - Primary Contact Report Entered 2008-07-22 03:42:58 Incident Start 2008-07-22 03:32:00 Report Created 07/23/08 01:48 PM Page 2 , tified: Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Kevin H Barnett Kevin H Barnett Phone: Date/Time: 2008-07-22 03:42:58 PM Referred Via: Did DWQ request.an additional written report? If yes, What additional information is needed? Report Created 07/23/08 01:48 PM Regional Contact: Page 3 County n Creek in Transylvania County as" <mike.thomas@transylvaniacounty.org> )08 14:32:53 -0400 To: <Kevin.Barnett@ncmail.net> Kevin, this is a follow up on my phone call of last week. I would like to discuss a situation in a small creek in Transylvania County. The creek is an unnamed tributary to the French Broad River and is' located just outside the town limits of Rosman between Henderson Greenhouses and Vitalie Manufacturing. The creek has clogged up about 2/3 of the way from the Old Rosman Highway to the FB River. The material clogging the stream appears to be a combination of sediment and sawdust. The creek is spilling into the adjacent fields and creating a wetlands in a previously dry field. I was asked to by the County Manager to look into this after a complaint from the owner of the now wet field. We would like to determine if there is any corrective action that would be appropriate or required in this situation. Is there anytime in the future you might be in Transylvania County and could look at this situation with me (boots and field clothes recommended due to the creek banks being overgrown) and advise me whether there is any particular remedy I could pursue. Thanks, Mike Thomas Planner - Transylvania County 828-884-3205 1 of 1 7/22/2008 3:02 PM RE: Visit to Transylvania County Subject: RE: Visit to Transylvania County -� Y tY From: "Mike Thomas" <mike.thomas@transylvaniacounty.org> Date: Thu, 18 Sep 2008 15:21:35 -0400 To: "Linda Wiggs" <Linda.Wiggs@ncmail.net> Linda, Tues. 913:01-at-1:15-100 will work fine. My office is located in the Community Services Building at the corner of Gaston and Morgan Streets in Brevard. From the Asheville area come to the Courthouse in the heart of Brevard at the corner of Main Street and Broad Street. Continue on South Broad Street past the Courthouse. At the 2nd traffic signal past the Courthouse turn left on Morgan Street. Go one block to a 4 way stop intersection. The Community Services building is across the 4 way stop on the right. My office is on the second floor at the opposite end from the entrance. See you next Tuesday. Thanks, Mike Thomas's ,-Blanner - Transylvania County 828-8"84= -----Original Message ----- From: Linda Wiggs [mailto:Linda.Wiggs@ncmail.net] Sent: Thursday, September 18, 2008 11:44 AM To: Mike Thomas Subject: Re: Visit to Transylvania County Mike, How about Tues 9/30 at 11:00? Would you like me to come to your office? If so, I will need directions. Linda Mike Thomas wrote: Linda, Tuesday 9/30 would work for me. I have an 8am appointment but am available anytime after 10. Let me know a time loam or after that will work for you. Thanks, Mike Thomas Planner - Transylvania County 828-884-3205 -----Original Message ----- From: Linda Wiggs [mailto:Linda.Wiggs@ncmail.net] Sent: Wednesday, September 17, 2008 2:55 PM To: Mike Thomas Subject: Re: Visit to Transylvania County Sorry about that, yes I meant Fri 9/26. I could do the following Tues 9/30, are you available that day? Mike Thomas wrote: Linda, Do you mean -Friday 9/26? I am in Raleigh next Wed. - Fri. Would sometime the following Monday through Thursday (9/29 - 10/2) be 1 'of 3 9/29/2008 2:10 PM RE: Visit to Transylvania County possible? Thanks, Mike Thomas Planner - Transylvania County 828-884-3205 -----Original Message ----- From: Linda Wiggs [mailto:Linda.Wiggs@ncmail.net Sent: Wednesday, September 17, 2008 12:49 PM To: Mike Thomas Subject: Re: Visit to Transylvania County Hi Mike, I am in training all week, but next week looks better. Perhaps next Friday (9/16) would work, are you available? Linda Mike Thomas wrote: I*Linda, as a follow up to our phone conversation on Sept. 3, how does I your schedule look now for a visit to Transylvania County? I would like to schedule a get together to look at the creek between Vitalie and Henderson Greenhouses.* * * *Thanks, * * * *Mike Thomas* *Planner - Transylvania County* *828-884-3205* * * Linda Wiggs - Linda.Wig_gs@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 2 of 3 9/29/2008 2:10 PM' " C- 1p '19 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality October XX, 2008 Mr. Robert Sisserson 211 Tellico Trail Brevard, North Carolina 28712 Subject: Sanitary Sewer Overflows Connestee Falls Permit No. WQCS00219 Wastewater Collection System Transylvania County Dear Mr. Sisserson: This is in response to your September 3, 2008 e-mail to Roy Davis of our Asheville Regional Office in which you express concern about the Sanitary Sewer Overflows (SSOs) that have occured at Connestee Falls. Section II relating to Infiltration/Inflow (I & 1) 1 is only completed when the SSO being reported is the result of I & I. None of the SSOs reported by Transylvania Utilities since 2005 were the result of I & I. A review of five-day reports submitted by Transylvania Utilities for that time period indicates that the appropriate portion of Part II was completed in each instance. In accordance with your request, I am sending you copies of the Public Notices printed by the Transylvania Times in response to the SSOs occurring at Connestee Falls on May 24, 2005 and March 28, 2008. *, r The Division of Water Quality does not require that copies of pump station i4 peetiom logs be submitted. Staff notes from the January 3, 2008 collection system inspection at Connestee Falls indicate that pump station floats are inspected monthly. Monthly float inspections are considered satisfactory. Mailing Address Phone (919) 807-6300 Location NOo�thCazo] 1617 Mail Service Center Fax (919) 807-6492 512 N. Salisbury St. QtCarol i Raleigh, NC 27699-1617 Raleigh, NC 27604 a Internet: www.ncwaterouality.org Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper JAMES & JAMES ENVIRONMENTAL MANAGEMENT PO BOX 1354 MOUNTAIN28758 i w 1 1 w Attention:E7clr, ^` Date:�/fX.�r►'l� ;*� NUMBER OF PAGES company: P+�► O �U�rl� INCLUDING COVER; Fax Number:. ,2.q 4 - 70#-j Voice Number: 17 "60 From: Company: JAMES & JAMES ENV. MGT, INC Fax Number: 828-697-0065 Voice Number: 828-697-0063 Subject: EFloR CEovE NOV 14 2008 1, L�� WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE It V<e.PO r-# TOO18 SRQVPN2RIVH 9CL6969999 XVA OT:LT 900Z/CT/TT 1L/J.3/200B .1.2 , 13' FAX r.�286970065 lul NOU I, III h & JAM..H.6 ENV, 4 2008 1 0002/00ri Farm CS -SSG) aelivctipll Symtem Sanitary Sewer overflow Reportiru,� Form WATER QUALITY SECTION w ASH���ILLE REGIONAL OFF_.-C —I PART ,mis farm shall be subrr ided to the pWpf+ ate. DWCI RAgic nai Office W t n five -goys of the first knowledge of the sanitary sewwer twerflowlsso). Permit Number: _ (WCICS,# If active, othertylse use tra&tmpnt plant NCAVQ#) Source of SSO (check applicable) : 0 Sanitary Mower pump Station SPECIFIC bacation of tho ;+.$b (boa consistent In deserlption from pt�st Imports or dUCU Mfsrihole at We5tal) & 9raFlfl Str>btet, etc , Z S o !L'e+, Latitude (da<jtt>sAglrra#nutQ1_second): �.««. M.. w incident Started M. a09 11Ma --Q%11..s,a imm-dd.-yyyy) rth:mm AMIPM Estia'nated volume of the SSO. �� 0C90 I gallons Incident # --- -----� --.� - --� -. �-e +zc [om. 1 W.... County: 1'_„____�„ Frump Stntlon 6, I.,ongItude(degreealminute/seaond); -----=.......•�, - --- , Incident End pt;,, I I %�' Tlrrle;_.` (min-rid-yyyy) hh:mm MPM Estimated Duration (Round to nearest hour).- t '.' Describe hQw tho volume was determined: -�-- ` 'fuC A Jo_h �,�fs *,Cd&4s„_ s f , lwr 15r 0^4 Weather conditions during $SO ev • h 4e Yry `/ Did Ye ON o Unkntwi n volume reaching surface waters (gallons): Surfoce water name: ` Old the SSO result In a fish kill? C3 Yes 11 �n If Yet; what is Te gg heated nurnbar of ilea Q>ed? �SJ�nS dF� Ay oo.^ Fad .,1 drool( c,-aak � ek so W�s era✓o� SPCCIFIC cause Q of the $SO: a,�t Severe Natural Condkimn Csrease� Roots Inflow and Inrtt mtlon Pump Station Equipment Failure Power outage Vandalism C*brN in line CJ Other (Pk)aso axplain In Pleat II) Immodiate 24-hour verbal notification reported to: fO DWO F= Emergency Mgmt, Data (Irtm-ad-yyyy); Time (hh:Mm AM/PM): ) L3%=tri If an SSO is ongoing, please notify Regional Office on a daily basis until S130 can be stop pad Per G.S.1 43-216,1 C(b), the responsible pparty of a discharge of 1,000 gallons or more of untreated WaStOdater to surface waters shall issue a Mire! wk4tin 8-hours of first knowledge to all print and eiectronk: news media providing general coverage In the county w ere t e discharge occurred, when 18,000 gallons or more of untreated wastewater enters surface waters, a public" notice shall be published within 10 drays and proof of publication shall be provided to the Division within 30 days, Refer to the refereneW wrote for further detail, The Dlrectat, Diviskm of water QuaAt)►, may take anrcxt<ement action for SSOs, that are rRguirereclulred to be rQQprteti to 171vision unless it 1) tho dlsch>atga was caused by severe natural condttlomi sled there were no feasible atbernatives to the discharga; or 2) the discharge was exc;Wlonal, unintentional, temporary and caused by factors beyond the reasonable contmT of tha Pormlttee and/or owner, and the discharge could not hava been pravonWd lly the oxemise of reasonable control. Patt 11 must be emmpkmd to provide a Ju tifkct{on claim for eater of the above s#tuatiorss. This Information will be the basis for the a featertoinatkln of Orly enforcement action. Therefore, it Is Imponant to be as oomplete as possible, WHETHER OR NOT PAW It IS COMPLETED, A SIGNATURE IS k5QUIREa AT THE END OF THIS FORM. cs-sto Form October g, 2W3 Page 1 zoo In saNvrAziuv I 9CL69699Z9 YU OT : LT 900Z/CT/TT 11/t3/20o8 12:14 FAX 8286070005 ,TAMES & JAMES ENV. �^i�j068/Uou Heys edi amti"I mails about grease bean dPstt bAad In the past? DYX Nm NA DNS When? and to whom? Explain?' If the SSO occurred at a pump OSdon, when was the wet wel and pumps last checked Car grease ? 1 ecemulatlon? Were the fioeas dean? Comments - Do you have on acdn root contra! program? BY NaONACINE DYNoDNADNE Have ciean4tg and inspections ever been Increased at this ftadrn'1 because of roots? Y No NA Nt explain: . WhA =rQ Wvs mlons have been accomplished at the SSO location (and surreunding system it associated with the SSQ)? �il�✓tl I�r—i ,i i i I I win r � � r—�___ ,.... ...Iw..�� What Corrective adns are planned at tha SSA bCoWn to redrloa rnnt ftusion7 Has the Mne bedn Sfi'iLiM WSW ar viftned within the pest per? Y No NA NE If Yes, when? CQrrunerlts: I wll Y q sue. 1, r' Inflow gnd 1111#Ifxt33i®rt Are.yau dander en SOC (Spe lai Order by CortseM or do you have a sChadute in any permit that Mo4krioOmADme addresses th? CS' SSO Form October 9, 2W8 Page 3 C00ln Saxvfl uuvH 9CL69698Z9 YVA TT:LT 9009/CT/TT 11/13/2008 12:1.5 FAX 8286970005 JAMES & JAKES ENV. C�1j00A/005 Explain if Yes: What cweative actions have been taken to reduce or shminsato i do I related overflows at this spilt location within the last yea WtQ n S e) rp . i n nr6 4 v es 5 T71 ro j Per n I 1 m �7 C d�a�9i tin Qi � Y ► i1 Q 1�i! ]/i li P V � ieC� Q. Has dwe bean any flow studias to deterfithe UI problems In the collection syg erri at the SSO location? vYeA4 No if Yes, when was the study compioed and what actions till It rommrnend? Has the Ins been smoke tested or videosd within the past year? Ye Nn NA NF If Yes, when and Indicam what salons are necessary and the status of such actions: Ate tt M NI related protects in yaur Capital tlnprovement Alan? 12YONZELTAIDNE If Yes. explain: Have there been any grant or loan application for UI raductlen pmjam? MOM No[]; NE If Yes, expW ne Do you suspoct any major snurcx* at irlllaw or cross connections with Morro sewers? OYO Na 0 NA M Nip if Yes, explain: Have all Ones vontecttng � 1rfa,ce waters li the SSO ktcatlon and upstream teen Inspected recently? Ye NO NA NE If Yes, axpldln: what other 4ortacdva actions are planned Ib prevent future In related SSOs at this location? (' 14 n -)r, -ko C.r- commanla: fis (�T'sSternr s kn � "e.tdJ 61,e_ -tat - WVm rlohe- _TL) rnI"i4 iV"q4 YbnyAeh( 1roal"4 cllAV- 4b heiWYr i d-ou &firi%,,h 4 1,01,-4m rmPd-u6 {�rat,a heir &P"ea &4+sxuL What kind at noftationfMarm systems are present? Auto-dIOWAA ematry (one-way commcrnicaWo) .J"e&. Dye, G97SSO Form 4cflaber 9, 2f103 Page 4 b00ln SaXVrAHHVH 8EL6969M %V,d TT:LT 8009/ET/TT 11/13/2008 17:11 FAX 8286969738 HARRYJA➢fES Ia 005 E e6�� OR '6 ,ltNDPO wla,i Oss-so •w..• ••+"•`Y•M��hMhM�M.w+.+..��. a..rr.i.ar.y�..ti.�dWan..{� ' (ptean ll 'pulaidWDO >'A u1Jo1 914110 f-uue ulutuPvle uE?W pmWgut)b RIUR si jequmu wsp€aul otq) mgwnu luaplml eta M O3u ja;ai gilm OS5 eLp p aBMmoLr4 ISM 10 s(UP any IJ1411PA 001410 IauOMOa i UOISIAl(l cqplxk)iddA (34; 0) Vies uq pjW Ianiwgns eq M P"Sep uopewiopr IttuorgAPH lfuv ;g p I I 1 '011'0 ,wtafn oulwwgns UOsse,d ,410inboo Pug.0si sly u I it�auao uai} w l IG-11 �� 1 a 11e 8 � 1 JOI GAPMU W Sy u0000 .. 'ANA S'l-IM71' V 9:-Ilk l' a90046UHI? \'1!-1 S I 'r'. I 9007./ V I / I I Incident Report Report Number: 200802714 Incident Type: Complaint Category: Surface Water Incident Started: 09/24/2008 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Steve Company Name: Address: City/State/Zip: Phone: (828)553-5560 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Location of Incident: Golden Road off of Silverstein Road Address: City/State/Zip i Rosman 1 ' ! Report Created 09/24/08 09:48 AM Page 1 Cause/Observation: Developer clearing brush and grading stream bank. Action Taken: Incident Questions: Directions: From Bervard take 64 west to Silverstein Road. Take Left onto Golden Road, disturbance isOccuring just past first bridge on Golden. Comments: Caller would like to stay anonymous but would like to be updated on any progress made. Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Event Type Referred to Regional Office - Primary Contact Report Entered Incident Start Report Received Event Date 2008-09-24 09:47:27 2008-09-24 09:15:00 2008-09-24 09:15:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 09/24/08 09:48 AM Page 2 PPPI-Pp" Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Jeff Menzel Jeff Menzel Phone: Date/Time: 2008-09-24 09:15:00 AM 2008-09-24 09:47:27 AM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 09/24/08 09:48 AM Page 3 Q. �'j� } Incident Report Report Number: 200802714 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 09/24/2008 Company Name: County: Transylvania Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: t)A !r•'o in:I First/Mid/Last Name: Steve Permit: Company Name:, Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)553-5560 Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Golden Road off of;Silverstein-Roar Address: City/State/Zip Rosman 'Pill -b Report Created 09/24/08 09:48 AM Page 1 Cause/Observation: , Directions: Developer clearing brush and grading stream bank. From Bervard take 64 west to Silverstein Road. Take Left onto Golden Road, disturbance isdccuring just past=first_bridge=on=Golden. Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Referred to Regional Office - Primary Contact Report Entered Incident Start Report Received Event Date Comments: Caller would like to stay anonymous but would like to be updated on any progress made. Conveyance: 2008-09-24 09:47:27 2008-09-24 09:15:00 2008-09-24 09:15:00 Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 09/24/08 09:48 AM Page 2 Incident Report Report Number: 200802683 Incident Type: Complaint Category: Surface Water Incident Started: 09/15/2008 County: Transylvania City: Farm #: Responsible Party: Owner: Ran ( &Ly)y) Ql fju / Permit: NJ Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM Latitude: Longitude: On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Company Name: Address: City/State/Zip: Phone: Pager/Mobile Phone: / i Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Location of Incident: Rosman Address: 1600 Pickens Hwy City/State/Zip Rosman NC Report Created 09/22/08 04:48 PM Position Accuracy: Position Datum: y ; ,1 I 28772 k O 0, Page 1 --j TO Vr C Cause/Observation: Track hoe working in creek. Rocks and sediment piled next to creek Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Directions: 1 mile south of Rosman on 178 just past East Fork Road. On left just past field with bam. Hillside gardens across street on Right. Comments: Event Type Event Date Referred to Regional Office - Primary Contact Report Entered 2008-09-22 04:47:32 Report Received 2008-09-22 04:00:00 Incident Start 2008-09-15 08:00:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 09/22/08 04:48 PM Page 2 Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name Phone DWQ Information: Report Taken By: Chuck Cranford Phone: First Name M.I. Last Name Contact Date First Name M.I. Last Name Contact Date Report Entered By: Regional Contact: Chuck Cranford Linda S Wiggs Date/Time: 2008-09-22 04:00:00 PM 2008-09-22 04:47:32 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? 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PPPIV ania County, NC -- Printable Map Page 1 of 2 Transylvania County, NC Parcels Pin: 8552-74-8785-000 Owner: CROWE ROBERT SAMUEL ETAL PO BOX 1043 ROSMAN,NC 28772 Sale Date: 199203 Sale Price: 21000 Acres: 0.58161334881 Township: 6 Deed Book: 349 Deed Page: 254 Sale Inst: WD Sale Imp: I Zoning: Land Value: $13,000 Bldg Value: $35,630 Year Built: 1960 XFO B. Val ue:- $720 Assessed Value: $49,350 Legal Address: HWY 178 Other Attributes at point 857863, 524740 Zoning: http://arcims.webgis.net/nc/transylvania/printable. asp?process=id&x2=857862.588101101... 9/25/2008 71 Ao, At" ij� nv, I LO W7 !4 17 .1 I . . \Atw -•fir _ �- - ..y-. � • �'';:q, ::. < � gg':� _ .. ._ - �— � * F sue- { • e h. •" s '" � ;' ��. '� ' � `�' �`'��, -- ram'-:.33'�..:��;.i_ �-1 x' I Ir�,`� `�' r ��� ''L .. r zi >z �+�'�' � ^��'; i:-�w:`v e�;� jar•>I CO - to c_ ,y Ic• _ ,gyp `- ' .r,�lk • �} r � _ 1�. �• ,t a �. , �` - f ' `�i 40, IE`_•�•_F�� .�� •�' f'-wit ut 4p'7' `1, �• � r� D t S I�;.#yw. 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Sullins, Director Division of Water Quality Brevard, NC 28712 0ti Deer Track Homeowners Association Id 0 Nancy Elliott (w@ 0i4t.,. r-IT v 196 Resada Drive G Brevard, NC 28712 Subject: Discharge of Solid Waste from Deer Track Subdivision Transylvania County . Dear Mr. Seagle and Ms. Elliott: This office received a complaint alleging the discharge of waste into a stream adjacent to Deer Track Subdivison. This letter is to request that you contact me within the next few days at this office; telephone (828) 296-4500so that. I may complete my investigation of a reported discharge of solid waste (yard waste) from Deer Track Subdivision into an adjacent stream. If my information is correct, I would request that you correct the problem and thereby cause this discharge to cease. I would hope that the repairs to your site can be competed with little difficulty. Please understand that such a discharge may constitute a violation of North Carolina General Statute (NCGS) 143-215.1; enforceable under provisions of NCGS 143- 215.6A as administered by this Agency. You are requested to take all action necessary and proper to correct the problem and eliminate the discharge. Thank you for your attention to this matter. I look forward to hearing from you at your earliest convenience. Sincerely, �.2� Linda Wiggs Environmental Specialist ose NCarolina ,Vatu,mllry North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 G:\WPDATA\DEMWQ\Transylvania\Complaints\deertrack.doc An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper M Incident Report Report Number: 200802033 Incident Type: Complaint On -Site Contact: Category: Su as Water First/Mid/Last Name: Incident Started:07/25/2008 Company Name: County:'"Transylvania---7 Phone: City: V Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Ken Bockman Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)966-4008 Address Pager/Mobile Phone: / City/State/Zip: Phone: i fk&h Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Fb'eaverdam rd at Mr Lawtons p or petty—p Address: City/State/Zip Report Created 07/25/08 09:09 AM Page 1 Cause/Observation: land disturbing with no measures in place, propably less than an acre. Damming up the creek bearwallow Tr, HQW Directions: 64 pass brevard, pass Lake Toxaway, turn left at BP on 281 South, take 1st left on Water McNeely rd, stay straight onto Beaver rd, property is on right after 1ot76. Look for disturbed land, stream is on this property. Action Taken: r����Comments: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start Event Date 2008-07-25 09:08:33 2008-07-25 09:07:00 Report Created 07/25/08 09:09 AM Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Page 2 PV Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Linda S Wiggs Linda S Wiggs Phone: Date/Time: 2008-07-25 09:08:33 AM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 07/25/08 09:09 AM Page 3 r J� r .✓✓ \ IV3 cj - � ! tiff• �v oOd Vv �``� � % �,. \ � . 7 c� tr ' � / �� � • � � �\v, `�-.� � p f „� ti CD r � � � �� � = t t i .� ,.,fie! i 1 .,• ,r _ � � �� � �.. � 11 '. Amp\ CIRRI r_ r c NSI T , f Y q { \ Amp. `�•.\ � l .i( �� V WNS f IQ< W CIO ti` 1 l i t 1 WIN j - fr •/yam �y `!t \h !`. .�� r y L 'C p , two 00- E �� � /7 r ` 1 t o V �'f arkl � .✓' ? t3� J j �'��t" r--•. i � � � ' V � ft t(1 � ,t. awX..�: �'x• _•r. �.... �'t_� _ ""`� �- -fir _ 1' 1 3 +�ARMINpp t `+ "^i �+ h� �M�`��i�?w� �,�\+;♦�tac +`na•.�,�ti, � `ti �\ t4 \.�ti:•�r�a",�� Ya 44 �♦ k y, �` µ'^1�.\.• ♦''1`�{ i'."�"'fl i4 u\ "F`4Pw. +arty' { �" .+1 � 1 3t t i i0ycui`y-!4j`\i sty„�\ � .♦.,:,..�+t+, ' . �y ,, ,. \ A`+ ♦,�,+p�a 4.�Zr \ . , tea. *.. F\,`f�l���t C Ai �+. ,eta• �w`�\fit �'\�. at tt ♦ .dtw 9�. a ;a4 t 1,,�"" ,�w. { ��T\� `• ,lt+t ,��,�h "'`y`\��Rt �t ,,p`;�,., ; �+ :�"i �\ytt,�t� 1 �`. S` ,1 _. -, � \ ti`. d it � J{ t 4 4, ,+ 1 "•` 4e�C�„a+MS�. i+�m�" ,�'p tl � a\ l+ �p -Z�, � �,�'4 ! `4 ya 1 \l � tt " ` vt h` t\14 t A "i+t � 1ib,a♦ Transylvania County, NC -- Printable Map x Transylvania County, NC /V Pin: 8534-61-5374-000 Owner: WATEREE CONSTRUCTION CO INC PO BOX 7509 SUMTER,SC 29150 Sale Date: 199306 Sale Price: 120000 Acres: 14.2367873714 Township: 7 Deed Book: 363 Deed Page: 193 Sale Inst: WD Sale Imp: V Zoning: Land Value: $230,670 Bldg Value: $59,710 Year Built: 1993 XFOB Value: $3,750 Assessed Value: $294,130 Legal Address: SILVERSTEEN ROAD Parcels age 1 of 2 61r) z s Vo Other Attributes at point 836695, 541447 Zoning: cfv a°cf l `j -365 O http://arcims.webgis.net/nc/transylvania/printable. asp?process=id&x2=836694.565347826... 9/25/2008 Incident Report Report Number: 200802150 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started 08/11/2008 � Company Name: County: �fTransylvariia__7 Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Jimmy Bennett Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)884-8549 Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Latitude: Longitude: Position Method: Position Accuracy: Position Datum: Location of Incident: 4097_Silversteen Ro`ad� Address: 4097 Silverstecn Rd \� n City/State/Zip Brevard NC 28712 Report Created 08/11/08 03:41 PM Page I Cause/Observation: Pond built off-line. creek has dropped two feet since new 14 inch pipe to creek was installed. Action Taken: Please call Mr. Bennett prior to a site visit to arrange a meeting. He would like to remain anonymous. Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Directions: take 64 W out of Brevard. Go approximately 12 miles to right on Silversteen Road. Go 2 miles to green house with brown trim. Comments: Event Type Event Date Report Received Referred to Regional Office - Primary Contact Report Entered 2008-08-11 03:40:31 Incident Start 2008-08-11 09:50:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 08/11/08 03:41 PM Page 2 Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name Phone DWQ Information: Report Taken By: Starr Silvis First Name M.I. Last Name Contact Date First Name M.I. Report Entered By: Starr Silvis Phone: Date/Time: 2008-08-11 03:40:31 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Last Name Contact Date Regional Contact: Report Created 08/11/08 03:41 PM Page 3 Incident Report Report Number: 200802695 Incident Type: Complaint Category: Surface Water Incident Started: 09/23/2008 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: near 409lLSilverstein�rd,, Address: City/State/Zip On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: James z!: Bennett' Company Name: Address: City/State/Zip: Phone: (828)884-8549 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Report Created 09/23/08 11:06 AM Page I Cause/Observation: neighbor reworked pond intake and outfall now creek has low flow Action Taken: Incident Questions: Directions: hwy 64 past rosman to citgo, turn right on silverstien road, travel 4 miles on left is #4097 go past this after bend in road turn left at barn (gated drive) Comments: call james back with findings Did the Material reach the Surface Water? Unknown Conveyance: _ Surface Water Name? Did the Spill result in a Fish Kill? Unknown Estimated Number of fish? If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown (Above Ground or Under Ground) Water Supply Wells within 1500ft : Unknown Groundwater Impacted Event Type Event Date Due Date Report Received Referred to Regional Office - Primary Contact Report Entered 2008-09-23 11:06:18 Incident Start 2008-09-23 11:00:00 Unknown Comment Report Created 09/23/08 11:06 AM Page 2 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Linda S Wiggs Linda S Wiggs Linda S Wiggs Phone: Date/Time: 2008-09-23 11:06:18 AM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 09/23/08 11:06 AM Page 3 Page 1 of 1 Vh Carolina Secretary of State: Search Business Filings .......... .... .................................._...:............................._..........._.._.._........................ WATEREE CONSTRUCTION CO., INC. Note: This online database was last updated on 10/2/2008 6:04:36 PM. See our Disclaimer. DOMESTIC / FOREIGN: STATUS: STATE OF INCORPORATION / ORGANIZATION: REGISTERED AGENT INFORMATION .... ... ....... _..........._............... ............... ............._.........._............. .............. .... REGISTERED AGENT NAME: ADDRESS: CITY: STATE: ZIP: SECOND ADDRESS: FILE DATE: EFFECTIVE DATE: DISOLVED DATE: ..... ............ ............. ... ........................ ........ .._.................... .......... ..... ....... .............. ........ .:..... Corporation History Records CODE Incorporation FILE DATE 11/12/1982 Domestic Good Standing Sc Profit ....... .... ........................_..I..........._.... H S BOOZER III 511 MIMOSA RD SUMTER SC 11/12/1982 11/12/1982 // COMMENT ART Document Film Disclaimer: The South Carolina Secretary of State's Business Filings database is provided as a convenience to our customers to research information on business entities filed with our office. Updates are uploaded every 48 hours. Users are advised that the Secretary of State, the State of South Carolina or any agency, officer or employee of the State of South Carolina does not guarantee the accuracy, reliability or timeliness of such information, as it is the responsibility of the business entity to inform the Secretary of State of any updated information. While every effort is made to insure the reliability of this information, portions may be incorrect or not current. Any person or entity who relies on information obtained from this database does so at his own risk. Physical Address H Edgar Brown Building - 1205 Pendleton Street Suite 525 Columbia, SC 29201 Postal Address H P.O. Box 11350 Columbia, SC 29211 http://www.scsos.com/index.asp?n=18&p=4&s=18&corporateid=348981 10/3/2008 Incident Report. Report Number: 200801333 Incident Type: Complaint Category: Surface Water Incident Starte 05/01/200 County: Transylvan a City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Address: City/State/Zip Ever' ette Farm Rd, Penrose On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Joan Buchannan Company Name: Address: Everette Farm Rd City/State/Zip: Penrose NC 28766 Phone: (828)862-6800 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Penrose NC 28766 Report Created 08/13/08 03:52 PM t _CJV P j ;, , / Page i Standard Agencies Notified: Agency Name Other Agencies Notified: Agency Name DWQ Information: Report Taken By: James R Reid Phone First Name M.I. Last Name -Contact Date Phone First Name M.I. Last Name Contact Date Report Entered By: James R Reid Regional Contact: Phone: Date/Time: 2008-05-01 10:00:00 AM 2008-05-01 10:27:36 AM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? '9 rt ( F Report Created 08/13/08 03:52 PM Page 3 rCauselobservation: Directions: Construction of pond upstream of complainant. The pond owners Hwy 280 to Pisgah Forest. Left on Ecusta Rd to end Left on Old Hwy 64. are located in the Reserve Development; names are Ty & Katie Right on Everette Farm Rd cross bridge. At the 6th turn to the right (red Hendrix (ph 877-4470) & black mailbox), take the center of the 3 drives to the top of the hill. CIO woob Action Taken: Comments: Incident Questions: Did the Material reach the Surface Water? Yes Surface Water Name? Crab Creek Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown d y0 Event Type Referred to Regional Office - Primary Contact Report Entered Incident Start Report Received -C:;, Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Date Due Date 2008-05-01 10:27:36 2008-05-01 10:00:00 2008-05-01 10:00:00 Comment Report Created 08/13/08 03:52 PM / j=!, Page 2 yr, .v J � .i.w �k �'��f � r t � ''Lq ri �• . � aj,s'd i�** 3),'. r D '4� ? . *,::. Ly • '''- gip_" - k,.•+ All, •'�.! ' � *'fin ;! !l�:.:. t} ��k . try, j Irk mil. -4 � . t ,tom. Jr i• ��'"..','�'�� �� s, ,� �` � " � � �. it OIL , . �, y ♦' •ram Or _ *t p low Or 1 'Ofa Incident Report r Report Number: 200802018 Incident Type: Complaint Category: Surface Water Incident StartedOff/15/2008 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Thomas Middle Name: Last Name: Harrison Address 4030 S Carroll Rd City/State/Zip: Wanamaker IN 46239 Phone: (317)861-8319 Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Puncheon Creel Address: 420 Ken Owen Pass City/State/Zip Cedar Mountain On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Ken Owen Company Name: Address: 651 Ken Owen Pass City/State/Zip: Cedar MountaNC 28718 Phone: (828)885-8224 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable City. kgs. Position Method: Position Accuracy: Position Datum: NC 28718 Report Created 07/23/08 04:46 PM Page 1 Cause/Observation: Impoundment construction Action Taken: Incident Questions: Directions: 280 to Brevard to 276 S. 18 miles to Cedar Mtn Fire Dept. LE Cascade Lake Road. RIGHT Reasonover. 5 miles Blue Ridge Bapt. Church. RIGHT Ken Owen Pass. First white gate on RIGHT. Comments: Called and left message at owner's home in Indiana to stop work and call. Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Incident closed Requested Additional Information Referred to Regional Office - Primary Contact Report Entered Event Date 2008-07-23 04:44:23 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 07/23/08 04:46 PM Page 2 araiwaru P%utntcies Notified: Agency Name Other Agencies Notified: Agency Name 2008-07-23 04:30:00 2008-07-15 09:00:00 Phone First Name M.I. Last Name Contact Date Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Chuck Cranford Report Entered By: Regional Contact: Chuck Cranford Phone: Date/Time: 2008-07-23 04:30:00 PM 2008-07-23 04:44:23 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? 1Ip Report Created 07/23/08 04:46 PM Page 3 , NC http://arcims.webgis.net/nc/transylvania/default.asp Trans Ivania�'Q"' Y Q. �"7 9 =Qd:,: County, NC ZoomA9 Zcanf Zoop Oil Fw Pang 1 ent0y, .?earoh 2 ,query . t7aa%Map ,PrjntMap Measurea a Help P;; Identify Adioinlna Parcels Layers AP plyChanges w Parcels der LeggQdj I Layers Pin: 9523-70-4820-000 .,. _.-- _..... On Label Name " Owner: r HARRISON THOMAS R & .V City Limits r,, DONETA G 4030 S CARROLL RD ' Contours i WANAMAKER,IN 46239 . Sale Date:200711 ❑ EI q _ Sale Price: 320000 Acres: 19.0778800461 Existing Flood Mapping `3. ,�� I Township:9 El Map Grid " Deed Book: 436 r w. Parcel Lines Deed Page:224 Sale Inst: WD L �Vj Parcels 'i „ _ <. Salelmp:I Zoning: Proposed Flood ❑ Land Value:$85,950 Mapping - Bldg Value: $39,340 Sewer Lines k'" Year Built: 1979 ❑ ❑ water Lines Cedar Mountain `" XFOB Value: $0 Assessed Value: $125,290 Legal Address: OFF REASONOVER Overlays ...— -------- •� - ' - RD Mailable link On Label Name, } Zoom to [' Aerial Imagery 1111 Fire Districts Other Attributes �, R F Precincts 1` A. at point 927529, 530857 ❑ L; Zoning Zoning: None Map Grid: Tile Name: 952304 4 Click on the map to identify another �'• s'�` object in Parcels. .00d mderson JacFson NC SC e6Late P"yea "" IG_EEl Transylvania County, NC Web Site WebGIS Home Anderson & Associates Inc. 1 of 2 1 7/23/2008 4:41 PM f f Incident Type: Complaint Category: Surface Water Incident Started /19l2008 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Incident Report Report Number: 200801724 Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Inciderit.---895-Wilssoon Road Address: City/State/Zip Report Created 06/19/08 12:23 PM On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Maryann Duvall Company Name: Address: City/State/Zip: Phone: (828)553-1487 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Page 1 Cause/Observation: Mr Loi is rerouting creek Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start Event Date Directions: Please call Ms Duvall when visiting site. Take 280 towards BrEva the Lowes turn Left onto Ecusta Rd. At end of road turn Right, then immediately turn Left onto Wilson Rd, go -2 miles to #895 on right. Comments: Conveyance: 2008-06-19 12:23:19 2008-06-19 12:23:00 N Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted Unknown Due Date Comment Report Created 06/19/08 12:23 PM Page 2 ancies Notified: e Other Agencies Notified: Agency Name Phone Phone First Name M.I. Last Name Contact Date First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Linda S Wiggs Linda S Wiggs Phone: Date/Time: 2008-06-19 12:23:19 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Regional Contact: Report Created 06/19/08 12:23 PM Page 3 Incident Report Report Number: 200800792 Incident Type: Complaint Category: Surface Water Incident Started: 03/12/2008 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Flat Valley Creek Road Address: Flat Vly Creek Rd City/State/Zip Brevard NC 28712 On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Company Name: Address: City/State/Zip: Phone: Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Report Created 03/12/08 10.46 AM Page 1 Cause/Observation: Mud onto road Directions: Take Hwy 64 to Flat Valley Creek Road Turn onto Flat Valley Creek Road go approximately 1.5 miles to Flat Creek Ridge Subdivision Mud in road and in ditch will be visible Action Taken: ,� Comments: 1 Z t t t� t Incident Questions: Did the Material reach the Surface Water? Unknown ,+� Conveyance: Surface Water Name? Did the Spill result in a Fish Kill? Unknown Estimated Number of fish? If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Date Due Date Comment 2008-03-12 11:45:35 2008-03-12 10:00:00 Report Created 03/12/08 10:46 AM Page 2 V Standard Agencies Notified: Agency Name Phone First Name M.I. Other Agencies Notified: Agency Name Phone First Name M.I. DWQ Information: Report Taken By: Report Entered By: Starr Silvis Starr Silvis Phone: DatelTime: 2008-03-12 11:45:35 AM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Last Name Contact Date Last Name Contact Date Regional Contact: Report Created . 03/12/08 10:46 AM Page 3 Incident Report Report Number: 200800880 Incident Type: Complaint Category: Surface Water Incident Started: 03/17/2008 County: Transylvania City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: 231 Tanasee Gap Rd Address: City/State/Zip On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Local Nres S&W Company Name: Address: City/State/Zip: Phone: Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Report Created 03/17/08 03:20 PM Page 1 Cause/Observation: Directions: sediment washing into creek from field. A phone call to owner 64 past Rosman, turn right on HWY 215, travel into Balson Grove may be enough to gain compliance. phone # 884-5817 William community. Pass fire dept turn Left on Tanasee Gap rd. Go over 3 Reed Bridge, field is on left just past 3rd bridge. Y / vC C- Action Taken: Comments: NRCS has complaints that large amounts of sediment are entering stream from this field. 7 Lie, Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Event Date Report Received Referred to Regional Office - Primary Contact Report Entered 2008-03-17 04:18:28 Incident Start 2008-03-17 08:15:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 03/17/08 03:20 PM Page 2 V Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name - Phone First Name M.I. First Name M.I. DWQ Information: Report Taken By: Report Entered By: Linda S Wiggs Linda S Wiggs Last Name Contact Date Last Name Contact Date Regional Contact: Phone: Date/Time: 2008-03-17 04:18:28 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 03/17/08 03:20 PM Page 3 s U N 0 ca C6 m U r rn >. a O U n t Michael F. Easley, Governor B r I L[ C O ®�/ William G. Ross Secretary r L r �lorth Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality March 13, 2008 CERTIFIED MAIL RETURN RECEPIT REQUESTED - , 7006 3450 0002 7064 8754. Mr. Gregory Lee Galloway Post Office Box 217 Balsam Grove, North Carolina 28708-0217 Subject: Notice of Violation -Notice of Recommendation for Enforcement NOV-2008-SS-0013 Unnamed Tributary to Shoal Creek Transylvania County, `North Carolina Dear Mr. Galloway: On February 13, 2008, representatives of the North Carolina Division of Water Quality documented violations of State Law and Regulation at property off Shoal Creek Road. The Registry of Transylvania County previously revealed Mr. James Tritt to have been the property owner; the property transfer resulted in delay in providing this notice to the current owner. The Asheville Regional Office of the Division of Water Quality is considering sending an enforcement recommendation to the Director of the Division of Water Quality. The condition resulting in consideration of enforcement is deposition of sediment in depths of 2-9 inches throughout a length of approximately 350 feet of an unnamed tributary to Shoal Creek (class C, trout waters). The Administrative Code of North Carolina [Title 15A NCAC .02B.0211 (2)] prohibits wastes in amounts that would impair waters for designated uses. Sediment in the amount observed on February 13, 2008 impaired the unnamed tributary to Shoal Creek. Sediment existed in the stream as a; result of excavation and land disturbing activity on a parcel of land. owned by the addressee. In addition to the above -cited violation of the Administrative Code, the excessive sediment in the stream evidenced violation of State Law found at Section 143-215.1 of the General Statutes of North Carolina. The cited law prohibits any discharge of waste without a permit; existence of the above -described sediment demonstrated an un-permitted discharge. The General Statutes of North Carolina provide enforcement procedures for Noithcaroiina Xaturally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swann anoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper G:\WPDATA\DEMWQ\Transylvania\Miscellaneous-Complaints\Galloway-Trio NOV-Notice of Intent.doc Mr. Gregory Lee Galloway March 13, 2008 Page 2 each day on which any violation exists. Timely remedy of the violations is therefore recommended. If there is an explanation to present for the above -described conditions, please respond in writing (to the address near the bottom of the letterhead page) within ten (10) days following receipt of this letter. The explanation will be reviewed and if enforcement action is deemed appropriate, the explanation will be forwarded to the Director along with the enforcement package. For any questions concerning this matter, please contact Mr. James Reid at telephone number 828-296-4500 s Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section Xc: Non -Point Source Compliance Enforcement Unit NC Division of Land Resources p,,9n Michael F. Easley, Governor y Ff f: E QPY William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources P & C Coleen H. Sullins, Director Division of Water Quality February 15, 2008 CERTIFIED MAIL RETURN RECEPIT REQUESTED — 7002 0460 0001 9899 6777 Mr. James V. Tritt 787 Shoal Creek Road Balsam Grove, North Carolina 28708-9605 Subject: Notice of Violation - Notice of Recommendation for Enforcement Unnamed Tributary to Shoal Creek Transylvania County, North Carolina Dear Mr. Tritt: On February 13, 2008, representatives of the North Carolina Division of Water Quality documented violations of State Law and Regulation at property off Shoal Creek Road. The Registry of Transylvania County shows the addressee to be owner of the property. The Asheville Regional Office of the Division of Water Quality is considering sending an enforcement recommendation to the Director of the Division of Water Quality. The condition resulting in consideration of enforcement is deposition of sediment in depths of 2-9 inches throughout a length of approximately 350 feet of.an unnamed tributary to Shoal Creek (class C, trout waters). The Administrative Code of North Carolina [Title 15A NCAC .0213.0211 (3)(f)] prohibits wastes in amounts that would impair waters for designated uses. Sediment in the amount observed on February 13, 2008 impaired the unnamed tributary to Shoal Creek. Sediment existed in the stream as a result of excavation and land disturbing activity on a parcel of land owned by the addressee. In addition to the above -cited violation of the Administrative Code, the excessive sediment in the stream evidenced violation of State Law found at Section 143-215.1 of the General Statutes of North Carolina. The cited law prohibits any discharge of waste without a permit; existence of the above -described sediment demonstrated an un-permitted . discharge. The General Statutes of North Carolina provide enforcement procedures for each day on which any violation exists. Timely remedy of the violations is therefore recommended. Noe Carolina . �turally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone. (828) 296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper G:\WPDATA\DEMVVQ\Transylvania\Miscellaneous-Complaints\Tritt NOV-Notice of Intent.doc Mr. James V. Tritt February 15, 2008 Page 2 If there is an explanation to present for the above -described conditions, please respond in writing (to the address near the bottom of the letterhead page) within ten (10) days following receipt of this letter. The explanation will be reviewed and if enforcement action is deemed appropriate, the explanation will be forwarded to the Director along with the enforcement package. For any questions concerning this matter, please contact Mr. James Reid at telephone number 828-296-4500 Sincerely, Roger C. 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Map information is believed to be accurate but accuracy is not guaranteed. http://www.webgis.net Anderson & Associates, Inc. http://www.andassoc.com http://arcims.webgis.net/nc/transylvania/printable.asp?process=idl &x2=849680.4615&y2... 2/14/2008 FrSylvania County, NC -- Printable Map Page 1 of 1 Transylvania County, NC Parcels Pin: 8546-9 7-6 808-000 Owner: TRITT JAMES V HLTE 787 SHOAL CREEK RD BALSAM GROVE,NC 28708 Sale Date: 200608 Sale Price: 0 Acres: 10.6415742863 Township: 7 Deed Book: 364 Deed Page: 187 Sale Inst: WD Sale Imp: I Zoning: Land Value: $69,470 Bldg Value: $75,380 Year Built: 1954 XFOB Value: $4,800 Assessed Value: $149,650 Legal Address: SR 1327 DISCLAIMER: The information contained on this page is NOT to be construed or used as a "legal description". Map information is believed to be accurate but accuracy is not guaranteed. http://www.webgis.net Anderson & Associates, Inc. http://www.andassoc.com http://arcims.wcbgis.net/nc/transylvania/printable.asp?process=idl &x2=850101.5625&y2... 2/14/2008 Sylvania County, NC -- Printable Map - Page 1 of 1 ,Transylvania County, NC Parcels Pin:8546-97-6808-000 Owner: TRITT JAMES V HLTE 787 SHOAL CREEK RD BALSAM GROVE,NC 28708 Sale Date: 200608 Sale Price: 0 Acres: 5.49834863191 Township: 7 Deed Book: 364 Deed Page: 187 Sale Inst: WD Sale Imp: I Zoning: Land. Value: $69,470 Bldg Value: $75,380 Year Built: 1954 XFOB Value: $4,800 Assessed Value: $149,650 Legal Address: SR 1327 DISCLAIMER: The information contained on this page is NOT to be construed or used, as a 'legal description". Map information is believed to be accurate but accuracy is not guaranteed. http://www.webgis.net Anderson & Associates, Inc. http://www.andassoc.com http://arcims.webgis.net/nc/transylvania/printable.asp?process=idl &x2=849680.4675&y2... 2/14/2008 Incident Report � Z_, Report Number: 200800384 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 02/06/2008 Company Name: County: Transylvania Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Address: City/State/Zip feeder stream to Shoal Crk Report Created 02/07/08 03:49 PM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Page 1 )bservation: rbance with no erosion measures, blowing out silt ladden water Directions: hwy 280, go right onto hwy 276, go —7 miles take left at forest road 475, toward hatchery -stay left on this road it will go to gravel, then back to pavement. After it goes back to pavement look for 2nd mailbox on right #787, the feeder stream is here and you should see disturbance. 9 Action Taken: Comments: ,} //j Incident Questions: Did the Material reach the Surface Water? Yes Surface Water Name? Shoal Creek Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Event Date Report Received Referred to Regional Office - Primary Contact 5-Day Report Entered 2008-02-07 03:47:03 Incident Start 2008-02-06 10:00:00 Report Created 02/07/08 03:49 PM Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Page \ 2 Agencies Notified: ame Other Agencies Notified: Agency Name Phone Phone First Name M.I. First Name M.I. Last Name Contact Date Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Linda S Wiggs Linda S Wiggs Phone: Date/Time: Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 02/07/08 03:49 PM Page 3 ~- , q _ ( . . � f �� � �� ,� � � �¥� a.{� >3� \ \� d /\;\�{!«" \m; 2!�? « �9 \:�,% y,l.::, . «: © � ± �\�� «�»�« b a. .. ., J s =\§ \� \� � �� <) /: . sz� 2«� ,22. . �a�..-�,z«� [' ° 2\\� \ ;� m� /� � ��4 \ 1..- �:� 2� :�y� d��\� d C ��©\k:�\«� /� y22\^ ± � ,( _ . »»r .� r� � �. 3 -\ ���' \�� /\/� .a> /�»� ;\ �z C$ m 2:~%�?��`� � \:��\�\\�\�\. \��.��r ��� ~�� ~\ � ` \`��� �� � � / \ � ' � / ,,/� \2 y'� / [\� �, � �� /'CK�� � � \���.\:� � a ; a1» m©x°»' d%\\\2.\ � \\p 7\(\}� � z> w < 2 G§� z�v.¥y, ��\\Y , w,. � A» � ,w<-� ,a.� /y.. �� \ �� \� ƒ� � � ;� \ /« •� \ 2 ®� a \ wg� a. .; . � �% `� � y\:\ � � � �� '� � ° �� 5��� J� dj»%?»�� ' . ,. � , � ��' ����� \\� 2\� r� .2.= ,\ \i d �» {a � ` w ��\�� # � \ y ? » , / \ \ `� � . »:�\:y� � � \ \«ƒ \ . [. ` ?'; � 2 \\ � . � ��\d\ /� @`~`22�\ \§/ � /© �� `�� � � . � . :� � \` � . k ' � � \�§ [ � �� �, _ \ i r. ` � `32.5���s\�.� 2 f yi �'�rj]S ���:�; �• , 4 •'41.� � 931^ �"''� + t L w "'rY JI It_ Y • 14; iif •'I' � , 11;5- I'm Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality April 10, 2008 Andres R. Baez, Sr. P.O. Box 9448 Tavernier, FL 99070 SUBJECT: Acknowledgment of Receipt of Pa grit, , } "{ j 1 2008 1` I Case No. WQ-2007-0021 Baez Property vk� TL ,, CTIOi,1 Jackson County Dear Mr. Baez: This letter is to acknowledge receipt of check # 2010 dated 3/19/08 from Andres R. Baez in the amount of $3,447.45 received on 3/25/08. The balance of the penalty is $0.00. This payment satisfies in full the civil penalty assessment for case number WQ-2007-0021 and upon check clearance this enforcement case will be closed. Payment of this penalty in no way precludes further action by this Division for continuing or future violations. You are encouraged to contact Roger Edwards or Jim Reid with the DWQ Asheville. Regional Office at (828) 296-4500 if you need assistance in achieving compliance at the site. If you have any questions please call Shelton Sullivan at (919) 733-5083 ext. 544. Sincerely, Shelton Sullivan NPS Assistance & Compliance Oversight Unit cc: Ro: Edwards-/ Jim -Reid = DWQ Asheville -Regionals fee S:uperv_. isor � PS Assistance & Compliance Oversight Unit — File Copy DWQ Central Files Noe Carolina Ntura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 ' Phone (919) 733-5083 Customer Service Internet: www.ncwaterauality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Map Output Page' 1 of 2 http://gis.buncombecounty.org/servlet/com.esri.esrimap.Esrimap?ServiceName=sid3 &Form... 4/4/2008 NCOENR North Carolina Department of Environment and Natural Resources Division of Land Resources James D. Simons, PG, PE Director and State Geologist Land Quality Section March 26, 2008 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL-7005 1820 0002 9207 2225 RETURN RECEIPT REQUESTED Phillip D. & Julie A. Aiken HC 71, Box 43 Rosman, NC 28772 Michael F. Easley, Governor William G. Ross Jr., Secretary 1 MAR 2 6 2008� 1 WATER QUA LIT`( GEC TIO� _7 qc Evl _LE ICr.IF L c-L.I—E - RE: Project Name: Aiken Property Project ID: TRANS-2008-025 County: Transylvania Compliance Deadline: April 29, 2008, or 30 days from receipt Dear Mr. & Mrs. Aiken: On March 12, 2008, personnel of this office inspected a project located off Shoal Creek Road, in Balsam Grove Township in Transylvania County, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity of approximately 2+ acres being conducted. It is our understanding that you and/or'your firm are responsible for this land -disturbing activity. The purpose of this letter is to inform you that this activity was found to be in violation of the'�,Act, G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. The following violations correspond to those outlined on the attached Sedimentation Inspection Report. The violations that were found are: 5a. Failure to file an erosion and sedimentation control plan with this office 30 or more days prior to initiating any land -disturbing activity that will disturb more than one acre on a tract, failure to secure this office's prior approval of the plan for any land -disturbing activity prior 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211 Telephone 828-296-4500 Fax 828-299-7043 One www.enr.state.nc.us NOfthCarofind An Equal Opportunity / Affirmative Action Employer )tmraii IV Notice of Violations Phillip D. & Julie A. Aiken March 26, 2008 Page 2 of 3 to beginning the land -disturbing activity, G.S. 113A-54(d)(4), G.S. 113A-57(4) and 15A NCAC 4B.0107(c). Approximately 2+ acres were disturbed without first obtaining an approved erosion control plan. 5e. Failure when a land -disturbing activity that will disturb more than one acre is undertaken on a tract, to install sedimentation and erosion control devices sufficient to retain the sediment generated by the land -disturbing activity within the boundaries of the tract during construction upon and development of the tract, G.S. 113A-57(3). Insufficient erosion control measures were installed to restrain erosion and retain sediment on site. 5f. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities, 15A NCAC 4B .0105. All reasonable measures were not taken to prevent sediment from washing off site and' onto adjacent property. To correct these violations, you must: File an acceptable erosion and sedimentation control plan with this office, have approved by this office, and implement on the site. Until the required plan has been approved, temporary measures must be provided immediately to control erosion, prevent sedimentation damage and comply with all provisions of the Sedimentation Pollution Control Act and rules adopted thereunder. Any additional land disturbing activities conducted without an approved erosion and, sedimentation control plan will constitute additional violations of the Act. Following our review of the plan, this office will notify you that the plan has been approved, approved with modifications or disapproved. ' 2. Install measures sufficient to restrain erosion and retain sediment on site 3. Take all reasonable measures necessary to prevent sediment from washing off site and onto adjacent property. 4. Establish a ground cover on all bare areas sufficient to restrain erosion and retain sediment on site. The violations cited herein may be referred to the Director of the Division of Land Resources (Director) for appropriate enforcement action, including civil penalty assessments for an initial one - day violation and/or a continuing violation. The penalty for an initial one -day violation may be assessed in an amount not to exceed $5,000.00. The Division of Land Resources is not required to provide a time period for compliance before assessing a penalty for the violations cited herein. Please be advised that a civil penalty may be assessed for the violations regardless of whether the violations are corrected within the time period set out below. In addition, if the violations cited herein are not corrected within 30 days of receipt of this notice or before April 29, 2008, whichever term is longer, this office may request that the Director take appropriate legal action against you for continuing violations pursuant to NCGS 113A-61.1 land IV Notice of Violations Phillip D. & Julie A. Aiken March 26, 2008 Page 3 of 3 113A-64. A penalty may be assessed from the date of the violation, pursuant to NCGS 113A- 64(a)(1), and for each day of a continuing violation in an amount not to exceed $5,000.00 per day. Please be advised that any new land -disturbing activity associated with this project should not begin until the area presently disturbed is brought into compliance with the Act. When corrective actions are complete, you should notify this office so that work can be inspected. You should not assume that the project is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. We solicit your cooperation, and would like to avoid taking further enforcement action. At the same time, it is your responsibility to understand and comply with the requirements of the Act. Copies of the relevant statute and administrative rules may be examined at this office or will be sent to you upon request. Should you have questions concerning this notice or the requirements of the Act please contact either Rick Allred or me at your earliest convenience. Sincerely, J-S . �!4 Janet S. Boyer, PE R gional Engineer and Quality Section Enclosures: Sedimentation Inspection Report Financial Responsibility Form Erosion Control Plan Checklist cc: Gray Hauser, PE, State Sedimentation Specialist - �Roger_Edwatd—s R-egional-Water_Q.uality='Supervisof7 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND QUALITY SECTION: 2090 US Hwy 70, Sivannanoa„ NC 28778 (828) 296-4500 County: Transylvania Project: Aiken Property River Basin: French Broad Person Financially Responsible: Phillip D. &,Julie A. Aiken Project # Address: H C 71 Box 43, Rosman, NC 28772 1. Project Location: off Shoal Creek Rd. Pictures: Yes Type: Digital 2. Weather and Soil Conditions P. Cloudy, Damp 60's 3. Is site currently under Notice of Violation? No 4. Is site in compliance with the S.C.P.A. and the rules? No If no, check the violations below: 5. Violations: ® a. No approved plan. G.S. 1 13A-57(4) and 15A NCAC 04B.0107(c) ❑ g. Inadequate buffer zone, G.S. 113A-57(1) ❑, b. Failure to follow approved plan, G.S. 113A-57 (5) ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2) ❑ c. Failure to submit revised plan, G.S. 1 13A-54.1(b) and or 15A NCAC 0413.0124(d) 15A NCAC 0413.0118(a) ❑ i. Unprotected exposed slopes, G.S. 1 13A-57(2)', ❑ d. Failure to provide adequate groundcover, G.S. I I3A-57(3) and ❑ j. Failure to maintain erosion control measures, 15A NCAC 0413.0107(b) or 15A NCAC 04B.0124(e) 15A NCAC 0413.01 13 ® e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑ k. Other (describe) ® f. Failure to take all reasonable measures, 15A NCAC 0413.0105 6. Potential NPDES Permit Violation? Yes Describe violations above 7. Has sediment damage. occurred since last inspection? Initial Inspection If yes, where? Other property Description Sediment has washed off site and onto adjacent property due lack off adequate measures Degree of Damage Moderate 8. Contact made with Phillip and Julie Aiken Title owner Inspection report ❑given to or ®sent to Person Financially Responsible Date given/sent: sent w/NOV 9. Corrective Actions Needed: A. Submit an approvable erosion control plan B. Install measures sufficient to restrain erosion and retain sediment on site C. Take all reasonable measures necessary to prevent sediment from washing off site and onto adjacent property D. Establish a ground cover on all bare areas sufficient to restrain erosion and retain sediment on site 10. Comments: A. No additional land disturbing activity is allowed other than installing erosion control devices and establishing a ground cover on all bare areas sufficient to restrain erosion and retain sediment on site until an erosion control plan is received and appr I Report by: Rick Allred Others Present Date of Inspection: 3/12/2008 ime arriving at site: 1:00 pm Time leaving site: 3:16 pm Cc: C % �0F A TF9Q Michael F. Easley, Governor E3FILE William G. Ross Jr., Secretary r14Nt11 C rolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality April 11, 2008 CERTIFIED MAIL 'Q / RETURN RECEIPT REQUESTED - 7002 0460 0001 9899 7545 Mr. Gregory Lee Galloway Post Office Box 217 Balsam Grove, North Carolina 28708-0217 Subject: Notice of Violation - Notice of Recommendation for Enforcement NOV-2008-SS-0013 Unnamed Tributary to Shoal Creek. Transylvania County, North Carolina Dear Mr. Galloway: The Division of Water Quality, on April 3, 2008, received the attached certified letter, "unclaimed". Failure to claim the letter does not constitute the Division of Water Quality's failure to deliver it. The period during which the letter remained unclaimed exposes the property owner to additional liabilities, as each day on which a violation exists constitutes a separate offense for which penalties could be assessed. If there are questions concerning this or matters discussed ,in the attached letter, please contact Mr. James Reid at telephone number 828-296-4500 Sincerely, Roger C. Edwards, R g onal�upervisor Surface Water Protection Section Xc: Non -Point Source Compliance Enforcement Unit NC Division of Land Resources Noce Carolina Ntura!!y North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28779 Phone (828) 296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper G:IWPDATAIDENIWQ1TransylvanialMiscellaneous-ComplaintslGalloway-Tritt NOV-Notice of Intent 2.doc �. �7 A) SO CD fDU _g -' O Ni D) 0 (D Cfa� -° ID OL 7 ° 1 t CD am °'. °,mom comma _ 3 Michael F. Easley, Governor FILE C rg William Ross. Secretary �" orth Carolina Department of Environment and Natural Resources March 13, 2008 CERTIFIED MAIL RETURN RECEPIT REQUESTED — .: 7006 3450 0002 7064 8754. Mr. Gregory Lee Galloway Post Office Box 217 Balsam Grove, North Carolina 28708-0217 Dear Mr. Galloway: Coleen H. Sullins, Director Division of Water Quality Subject: Notice of Violation - Notice of Recommendation for Enforcement NOV-2008-SS-0013 Unnamed Tributary to Shoal Creek Transylvania County, North Carolina On February 13, 2008, representatives of the North Carolina Division of Water Quality documented violations of State Law and Regulation at property off Shoal Creek Road. The Registry'bf Transylvania County previously revealed Mr.. James Tritt to have been the property owner; the property transfer resulted in'delay in providing this notice to the current owner. The Asheville Regional Office of the Division of Water Quality is considering sending an enforcement recommendation to the Director of the Division -of Water Quality. The condition resulting in. consideration. of enforcement is deposition of sediment in depths of 2-9 inches throughout a length of approximately 350 feet of an unnamed tributary to Shoal Creek (class C, trout waters). - The Administrative Code of North Carolina [Title 15A NCAC .02B.0211 (2)] prohibits wastes in amounts that would impair waters for designated uses. Sediment in the amount observed on February 13, 2008 impaired the unnamed tributary to Shoal Creek. Sediment existed in the stream as a result of excavation and land disturbing activity on a parcel of land owned by the addressee. In addition to the above -cited violation of the Administrative Code, the excessive sediment in the stream evidenced violation of State Law found at Section 143-215.1 of the General Statutes of North Carolina. The cited law prohibits any discharge of waste without a permit; existence of the above -described sediment demonstrated an un-permitted discharge. The General Statutes of North Carolina provide enforcement procedures for No"ithcarolina Vat11ra11y North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper G:IWPDATAIDEMWQ1TransylvanialMiscellaneous-ComplaintslGalloway-Trio NOV.-Notice of Intent.doc March 13, 2008 Page 2 each day on which any violation exists. Timely remedy of the violations is.therefore recommended. If there is an explanation to present for the above -described conditions, please respond in writing (to the address near the bottom of the letterhead page) within ten (10) days following receipt of this letter. The explanation will be reviewed and if enforcement action is deemed appropriate, the explanation will be forwarded to the Director along with the enforcement package. For any questions concerning this matter, please contact Mr. James Reid at telephone number 828-296-4500 Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section Xc: Non -Point Source Compliance Enforcement Unit NC Division of Land Resources 7006 3450 oey: VS 6 il . �MTNEY BOWES 1 4 2 0 U-S- POSTAGE PB5559422 02..75$05.210 MAR .'13 2008 3 6 13 MAILED FROM ZIP CODE 28778 North Carolina Department of Environment and Natural Resources Division of Water Quality NCDENR Surface Water Protection Section 2090 U.S. Highway 70, Swannanoa, NC 28776 ad GREGORY LEE GALLOWAY POST OFFICE BOX 217 CERTIFIED MAIL BALSAM GROVE NC 28708-0217 RETURN RECEIPT REQUESTED - "r7. June 17, 2008 Division of Water Resources NC Department of Environmental and Natural Resources Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 R D EID �UI JUN 2 3 2008 ASHEVILLE REGIONAL OFFIC Dear Sirs: I noticed that the gentleman living at 883 Windover Drive in the Windover Farms neighborhood in Brevard, NC has brought in heavy equipment to dig trenches to reroute the French Broad River behind his house. I am concerned about the impact on the river pp.pppp,p- Incident Report Report Number: 200800090 Incident Type: Complaint Category: Surface Water Incident Started: 01/08/200 County:, Tran§yvania City: Farm Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Address: City/State/Zip wilson road Brevard Report Created 01/08/08 12:36 PM On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Nick Freeman Company Name: Address: City/State/Zip: Phone: (828)883-4512 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: ��e— P✓aA 1j Page 1 Michael F. Easley, Governor William G. Ross Jr., Secretary ME" ®I L rL C ®P Trth Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality April 23, 2008 Everett and Sonya Shipman 1254 Lyday Creek Road Pisgah forest, NC 28768-8797 Subject: Sediment Control Dear Mr. And Mrs. Shipman: This letter is in follow up to the site visit I conducted on April 14, 2008 at which time I inspected the ponds below your property as well as the conditions within your horse corral. Your efforts to improve the conditions that led to the loss of sediment to Mr. Salter's ponds were noted and appear to have succeeded in reducing the level of erosion that had occurred in the past. However, additional measures should be employed to prevent further damage to the surface water adjacent to your property. The following items are recommended: • Establish and maintain vegetative cover within the horse corral. • Establish and maintain vegetative cover along all berm surfaces. ■ Maintain the existing silt fencing (i.e., remove the sediment deposited along the fence and reestablish proper vertical alignment). • Monitor the stormwater runoff during storm events to determine if the actions taken are adequate to prevent further sediment impacts to the creek and ponds. • If impacts are identified during monitoring, determine and implement a course of action to prevent said impacts. Preventing further damage to the adjacent surface water from the horse corral will require an on -going effort and maintaining proper vegetative cover will be the primary measure for success. Please understand that additional sediment deposition to the stream and ponds could lead to violations and enforcement actions by the Division of Water Quality. Noii- hCarolina naturally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Mr. And Mrs. Shipman April 23, 2008 Page 2 of 2 Thank you for speaking with me during my site visit and your attention to this matter is greatly appreciated. Contact me at the letterhead phone number if you have any questions or I can be of any assistance whatsoever. Sincerely, Chuck Cranford Environmental Specialist cc: Mr. and Mrs. Salter 1180 Lyday Creek Road Pisgah Forest, NC 28768 Memo To File To: Steve McNabb Complaint Author. Chuck Cranford Date: 3/4/2008-~ Re: Findings and Communication Two site visits were conducted. 1) January 15, 2008 Starr Silvis and Chuck Cranford ■ Interviewed Mr. McNabb and inspected his pond and facility ■ Inspected the Vulcan Quarry stormwater controls and interviewed the site environmental representative. ■ No indications of possible impact to Mr. McNabb's property were noted. 2) February 11, 2008 Brett Laverty and Chuck Cranford ■ Interviewed Mr. McNabb and inspected his pond and facility ■ Walked upstream from McNabb property and investigated possible stream impacts. ■ Typical erosion noted. Creek sediment appeared similar to sediment found in McNabb's pond. The findings of the two sites visits and discussion with other NC DENR personnel weref ■ No evidence existed that Vulcan Quarry activities in Penrose were having any impact on Mr. McNabb's pond. ■ The sediment collecting in Mr. McNabb's pond appeared to be generated from the source stream and sloughing of the pond sidewalis. Mr. McNabb was contacted by Chuck Cranford on March 4, 2008 and provided with the enclosed findings. 1 MINE BLASTING COMPLAINT FORM NAME OF PERMITTEE: Vulcan Materials MINE NAME/MINING PERMIT NUMBER: Vulcan Materials - previously Penrose Quarry COUNTY: Transylvania COMPLAINANT=S NAME: Steve McNabb ADDRESS: 1:10MI01�:�• APPROX. DISTANCE OF COMPLAINANT=S RESIDENCE TO MINE: approximately 2,000 ft DATES OF SEVERE BLASTS. unknown, ask Mr. McNabb WEATHER CONDITIONS DURING THE BLASTS IN QUESTION, IF KNOWN: NATURE OF COMPLAINT/COMMENTS Mr. McNabb states that his computer walks across his desk during blasting activity. Also his roof has failed twice, and he has vertical cracks through concrete blocks (not along mortar joints) in multiple areas around his building. INVESTIGATOR=S NAME: Starr Silvis and Chuck Cranford DWQ SWP DATE COMPLAINT RECEIVED: 01/07/2008 site visit 1/15/2008 Re: Blasting complaint Subject: Re: Blasting complaint From: Judy Wehner <Judy.Wehner@ncmail.net> Date: Thu, 17 Jan 2008 10:28:44 -0500 To: Starr Silvis <Starr.Silvis@ncmail.net> I'm so sorry. I thought you were one of LQS staff. Thanks for doing that! I will contact Mr. McNabb and VCM. TShanks again. Starr Silvis wrote: I have filled out and attached the form as Judy Wehner wrote: . > When you get a blasting complaint, please attached form and send > it back to me. > Starr Silvis wrote: >> Judy, you requested. complete the >> We received a complaint recently from a Mr. Steve McNabb of Transylvania >> County. Mr. McNabb lives near the Vulcan Quarry on HWY 64. His number is >> 828-884-4809. Please feel free to contact me if you have any questions. >> Thanks, >> Starr Starr Silvis, P.E. - Starr.Silvis@ncmail.net Environmental Engineer North Carolina Dept. of Environment Asheville Regional Office Division of Water Quality - Surface Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 and Natural Resources Water Protection "If there is magic on this planet, it is contained in water." Loren Eiseley 1 of 1 1/17/2008 2:22 PM Vulcan Quarry Complaint Subject: Vulcan Quarry Complaint From: Starr Silvis <Starr.Silvis@ncmai1.net> Date: Thu, 17 Jan 2008 14:21:55 -0500 To: Landon Davidson <Landon.Davidson@ncmail. net> CC: Chuck Cranford <Chuck.Cranford@ncmail.net>, Starr Silvis <Starr.Silvis@ncmail.net>, roger.edwards@ncmai1.net Landon, Chuck and I went out to the Mr. McNabb complaint site. He does indeed have a large amount of sediment that he has removed from his pond. We are planning to walk the stream upstream from his pond as soon as we can secure permission from the adjacent property owners. It is unclear if the sediment is coming from upstream or from subsurface fissures. Do you think it is possible that sediment is traveling from Vulcan to the pond via subsurface flow paths? The pond is at least 2,000 feet from the Vulcan site. One other item of interest is that the Vulcan ponds did not go dry this summer even during the drought. David Cade with Vulcan stated that the ponds did not lose water over the previous summer. We have maps if you want to take a look. Any input or thoughts on this are appreciated. Starr Starr Silvis, P.E. - Starr.Silvis@ncmail.net Environmental Engineer North Carolina Dept. of Environment Asheville Regional Office Division of Water Quality - Surface 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 and Natural Resources Water Protection Section "If there is magic on this planet, it is contained in water.'" Loren Eiseley Starr Silvis, P.E. <Starr.Silvis(a-ncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Surface Water Protection Section 1 of 1 1/17/2008 2:22 PM f4i] XMIL-io -- ------ --------���------'---------------------------'--~--^� 0 VIAT Incident Report Report Number,: 200800774 -_-� Incident Type: . Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name. - Incident Started: 03/11/2008 Company Name: County: Transylvania-` q Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Denise Guthy Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: I �1 Address Pager/Mobile Phone: % 8 8712771 City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Lake Toxaway Address: Main St City/State/Zip Lal€e'-Toxaway /7 NC 28747 Report Created 03/11/08 04:05 PM Page I Cause/Observation: Directions: Caller observed that Lake Toxaway was green. No dead fish were observed. Caller had just gotten back into town and found the lake was green in color. I explained that it might be from a product called "Shade" which is used to prevent sunlight from reaching into the water and which prevents the growth of algae. Someone may have put it in a pond and it has gradually flowed into Lake Toxaway. Action Taken: Incident Questions: Comments: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Event Type Incident closed Requested Additional Information Referred to Regional Office - Primary Contact Report Entered Event Date 2008-03-11 03:57:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 03/11/08 04:05 PM Page 2 PpRep7ortRe6eived Incident Start Standard Agencies Notified: Agency Name 2008-03-11 03:25:00 2008-03-11 12:00:00 Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Janet Cantwell Janet Cantwell Phone: Date/Time: 2008-03-11 03:25:00 PM 2008-03-11 03:57:00 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 03/11/08 04:05 PM Page 3 Cause/Observation: Caller observed that Lake Toxaway was green. No dead fish were observed. Caller had just gotten back into town and found the lake was green in color. I explained that it might be from a product called "Shade" which is used to prevent sunlight from reaching into the water and which prevents the growth of algae. Someone may have put it in a pond and it has gradually flowed into Lake Toxaway. Action Taken: Jim'Re d_attempted-to-contact complainant-but•thelphone number -was incorrect on the -complaint -form: - —� Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Directions: Comments: Wait for additional calls=or_complaints. The callers information described nothing�within D1NQ's jurisdiction. Event Type Event Date Incident closed Requested Additional Information Referred to Regional Office - Primary Contact Report Entered 2008-03-11 03:57:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 04/02/08 09:25 AM Page 2 Potential Water Quality Violation Subject: Potential Water Quality Violation From: "John"<jwitherspoon@conservationadvisorsnc.com> Date: Wed, 23 May 2007 16:53:02 -0400 To: <kevin.barnett@ncmail.net> Kevin, I was given your name as someone who would likely be willing to check out some grading/pond building activity in a stream near DuPont State Forest. I got your voicemail today and decided this email may be the best way to reach you this week. The landowner has graded the sides of a draw and is putting an in -line pond in a tributary to Shoal Creek. I see no erosion control efforts and have noticed silt downstream, and was told by some folks who would know that the project is clearly not being built according to a permit; I suspect that no permits have been obtained. I am hoping that you'll be willing to check it out and do whatever you can to encourage the landowner to correct any problems you see. I am part of a group that owns the land containing the reach of Shoal Creek that is just downstream from this parcel. We are working toward doing some stream restorations and other conservation easements in the fields we own off of Sky Valley Road and in the fields off of Shoal Falls Road, and we are concerned about the damage to the stream that might be created by the work I described above. The property where the grading work is taking place is in Henderson County, and the parcel number is 9525778865. Please let me know if you need any more information. To access the property, you would go from Crab Creek Road to DuPont Road, turn left on Sky Valley Road, and take the first left onto Old Pace Farm Lane. Proceed up the hill for a few hundred feet and you will see the activity on your left. For reasons you can imagine, I would like to remain anonymous in my reporting this potential violation you you. If it is not possible to remain anonymous, please let me know this before you go out to the site. Thank you in advance for your time and consideration. John Witherspoon Conservation Advisors of North Carolina 27 West Main St. Brevard, North Carolina 28712 phone - 828-877-6404 facsimile - 828-877-6405 1 0 ' 1 10/25/2007 3:43 PM �)S.S3- SAD �- /000 u Beginning on December.1, 2007 civil penalties may be assessed for SSOs based on volume, volume reaching surface waters, duration, gravity, impacts to public health, fish kills, or recreation area closures. Other factors considered in determining the amount of the civil penalty are the violator's spill history, the cost of rectifying the damage, whether the spill was intentional and whether money was saved by non-compliance. If you have any question regarding this NOV or our policy relating to issuance of NOVs or Civil Penalties for SSOs please contact Roy Davis in our Asheville Regional Office at 828-296-4659. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section Division of Water Quality Asheville Region Cc: PERCS Unit Surface Water Protection Section Central Files Barry Cook, CSORC, MSD Roy Davis NOV-2008-DV-0053 MSD.Collection System Buncombe County NC DENR - DIVISON OF WATER QUALITY .0304 FRENCH BROAD RIVER BASIN 213 .0300 Class Name of Stream Description Class Date Index No. `Boylston Creek From a point 0.3 mile IV 08/01/98 6-52-(6.5) upstream of Murray Branch _ to French Broad River jLyday Lake Entire lake and connecting WS-IV__ 04/01/96 6-52-7 - stream to Boylston Creek Murray Branch From source to Boylston WS-IV 04/01/96 6-52-8 Creek Crawford Branch From source to Boylston WS-IV 04/01/96 6-52-9 Creek McKinney Branch From source to Boylston WS-IV 04/01/96 6-52-10 Creek Sweetwater Branch From source to Boylston WS-IV 08/03/92 6-52-11 Creek FRENCH BROAD RIVER From a point 0.6 mile WS-IV,B;CA 08/01/02 6-(52.5) upstream of Mills River to Mills River Innisfree Lake Entire lake and connecting WS-IV;CA 04/01/96 6-53 stream to French Broad River Mills River From source to a point 0.5 WS-II;Tr,HQW 08/03/92 6-54-(1) mile upstream of N.C. Hwy. 191 North Fork Mills River From source to WS-I;HQW 08/03/92 6-54-2-(1) (Hendersonville Reservoir) Hendersonville Water Supply Dam Big Creek From source to WS-I;HQW 08/03/92 6-54-2-2 Hendersonville Reservoir, North Fork Mills River Bee Branch From source to Big Creek WS-I;HQW 08/03/92 6-54-2-2-1 Fletcher Creek From source to WS-I;HQW 08/03/92 6-54-2-3 Hendersonville Reservoir, North Fork Mills River Spencer Branch From source to Fletcher WS-I;HQW 08/03/92 6-54-2-3-1 Creek Middle Fork From source to Fletcher WS-I;HQW 06/03/92 6-54-2-3-2 Creek North Fork Mills River From Hendersonville Water WS-II;Tr,HQW 08/03/92 6-54-2-(4) Supply Dam to Rocky Fork Long Branch From source to North Fork WS-II;Tr,HQW 08/03/92 6-54-2-5 Mills River Wash Creek From source to North Fork WS-II;Tr,HQW 08/03/92 6-54-2-6 Mills River Bad Fork From source to Wash Creek WS-II;Tr,HQW 08/03/92 6-54-2-6-1 Bear Branch From source to Wash Creek WS-II;Tr,HQW 08/03/92 6-54-2-6-2 North Fork Mills River From Rocky Fork to North WS-II,B;Tr,HQW 08/03/92 6-54-2-(7) Fork Mills River Recreation Area Swimming Pool Intake 24 ION N WT 0, NIC ............... A NU, - ?7�t AFT .e. �:.. . • rw [ "-.., .,,..L t. .:"'a i '�" \ t 4 i \ �.. ;=�.' 9 +.o(. ,J� \`'.. .. �% �,• • i. "A I . . . . ..... M 7 5LJ�� "I'.t�c �311- 4 lot, -T�Tv Ef I - (IT Z Vo I JE A. 1—, , N RR• 94;'9'n 014V *9 'Wn 0.1 ';19 Sy N GoMaps GIS Page 1 of 6 http://207.4.201.200/GoMaps/map/map.cfm?CFID=50685&CFTOKEN=56047810 2/6/2008 Proposed Wastewater Treatment Plant Subject: Proposed Wastewater Treatment Plant From: Roy Davis <Roy.Davis@ncmail.net> Date: Tue, 12 Feb 2008 15:51:13 -0500 To: mike.orbon@ncmail.net, Roy Davis <Roy.Davis@ncmail.net> A person has approached me asking if a treated wastewater discharge to a Boylston Creek tributary in Henderson County is possible. Boylston Creek is classified WS-IV at that point. Wonder if you could ride out with me to take a look at the site? Thanks, Roy Davis Roy,Davis - Roy.Davis@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Roy Davis <Roy.Davis@ncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Water Quality Section 1 of 1 2/12/2008 3:51 PM ws IV discharge Subject: ws IV discharge From: Susan Wilson <susan.a.wilson@ncmail.net> Date: Wed, 13 Feb 2008 09:24:23 -0500 To: Roy Davis <Roy.Davis@ncmail.net> No problem (other than the usual) with discharges to WS IV. when the permit gets noticed - we send a copy to DEH/PWS for review/comment. we can't approve the permit without their concurrence (which i would not anticipate a problem with as long as it's not in a critical area). Susan A. Wilson, P.E. Supervisor, Western NPDES Program (919) 733 - 5083, ext. 510 1617 Mail Service Center Raleigh, NC 27699-1617 1 of 1 2/13/2008 10:00 AM Incident Report Report Number 2C0800075= Incident Type: Complaint Category: Surface Water Incident Started: 01/07/2008 County: T�=ransylvanial City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Brevard NC 28712 Phone: Material Category: Estimated Qty: UOM l On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Thomas McAuley Company Name: Address: City/State/Zip: Brevard NC 28712 `_' / Phone: (828)884-9362 CXt234 Pager/Mobile Phone: / 6#) Chemical Name . Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Behind the Strykes Again Bowling Center in Brevard Address: 37 Rosman Hwy City/State/Zip Brevard NC 28712 Report Created 01/07/08 10:28 AM Page 1 0 Cause/Observation: Caller is concerned about the sewage pipe (from the bowling alley) which spans Bushy Creek and connects with city sewer; it appears to be in bad shape and has been patched. It is alleged that the City of Brevard has required the owner of the bowling alley to replace the sewage pipe across the creek and also to install a pump station for the bowling alley. Caller is worried about the construction of the pump station which has been started (August '07) about 3-4 feet from the edge of Bushy Creek. Owner is constructing this in phases. Caller stated that the City of Brevard said the pipe had been damaged/washed out during the last flooding of the creek. Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Event Type Event Date Incident closed Requested Additional Information Referred to Regional Office - Primary Contact Directions: Comments: Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 01/07/08 10:28 AM Page 2 k ' 1 5-Day Report Entered 2008-01-07 09:58:43 Incident Start 2008-01-07 09:30:00 Report Received 2008-01-07 09:30:00 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Janet Cantwell Phone: Date/Time: 2008-01-07 09:30:00 AM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 01/07/08 10:28 AM Page 3 JAI �° Gs�� -� SS 8 ����1 E QUARTERLY REPORT 15t Quarter This represents the 1st Quarter report for the time period of October 1; 2007 to December 31, 2007 for the team made up of Roy, Keith, Wanda and Janet. ACCOMPLISHMENTS: Inspections 33 NOVs 48 -"�' � CPAs 42� 1-t�� Complaints 9 Fast Track Permits 46 Cc: Keith Haynes Wanda Frazier Janet Cantwell 1st Quarter Report, 07-08 TXTRMD �I al��; Irar II 1� gam. , (,) A I IA iA o-� Al PS II m� I. P I! �j Directions from Jeremy Owen Subject: Directions from Jeremy Owen From: "Jeremy Owen" <owenjs@msn.com> Date: Wed, 17 Oct 2007 15:12:35 -0400 To: <kevin.barnett@ncmail.net> Hi Kevin, Directions to the property in question are: PAN d owo-ez 64W through Brevard to Right on Hwy 215N. Right on Clinic Rd to immediate Left onto Shoal Creek Rd. Property begins just past church and cemetery on Right. Large sign with 'Sweetwater Ridge' and Steve Owen and Associates 'Lots for Sale' at entrance. Continue on main road to bridge to see creek bed. Intake is accessible just across bridge and to the left. Thank you, and let me know if there's anything I can do to help. I'd be happy to meet you there if needed. Jeremy Jeremy S. Owen Steve Owen and Associates 22 West Main St. Brevard, NC 28712 www.jeremysowen.com owenjs@msn.com 828.877.6006 Ext. 24 Office 828.877.6606 Fax 828.507.1485 Mobile 1 of 1 10/25/2007 3:43 PM n Wood Products Subject: Cold Mountain Wood Products From: Chris Scott <Chris.Scott@ncmail.neb Date: Mon, 24 Sep 2007 15:20:13 -0400 To: Linda Wiggs <Linda.Wiggs@ncmail.neb Here are pictures from a facility that DAQ has received some complaints about. I just finished a draft of a report documenting what I saw related to air quality. That report, with a few more pictures is on the LAN, here: G:\WPDATA\DEMAQ\PRSSyyAi\UNPERMIT\Cold Mountain Wood Products The lot that this company occupies has been cleared within a few feet of Bearwallow Creek, but I don't think the current owner did the clearing. Pictures IMG_0058 and IMG 0058 show the creek crossing under Hwy 64 and within maybe 5 feet of the gravel lot. IMG_0061 is the lot line along the creek. I meant for IMG_0067 to show the tendency of rainwater to run towards the back of the property and into the creak. but I'm not sure how useful any of these pictures are if you have not been there. Feel free to stop by or call if you have questions. My gut feeling is that sawdust and maybe other waste is washing down into the creek, but I don't know if this could be a significant source of lead. The main pile is sawdust is nearly the most distant corner of the property from the creek. I'm waiting pass this on for additional information so we can determine if they need an air permit. I also want to the Brent Burch in case this is a haz waste issue. Chris Scott, Environmental Engineer I North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Air Quality 2090 US70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 www.ncair.org /kc �1 1 of 4 10/2/2007 10:43 AM a! a •i rY1 r4 .. jr— a _ a.f_ssp IV 11 w .- y c' " � -!; 1. rf �'.i�R F �� •r _- � Y1�°r:` � =ti,ti +,•H. , iT H:Z"+.r�,". =fx �.c at'• ' �._ ` �♦ fi r wig yT i `• C, . 4 ti ^ ryY ' � , - �- � ` I _ � '1r e �,a .,.. >� �. v _ ,tf,• .'! 3 : '�'`'�i. � i,r• yii iF' : �.` } r � ..' ,ma`s,... �,t' t� �`� Y �� fi,s. � rw r-:�a.� :;...ate ,�� ,. _„4 ,.� �"!. is c� � t `•.. r.,�;-. .r•1, • 'r � . ,�'jy i X .y� y's j ,.its , 4. Wawa w �.. I I • , ' [C"'• �• : ,� a ,lei'.• �<. , P � Copyright (C)1998, Maptech, Inc. [Fvid: Re: Lumber Mill/Lead Paint[Fwd: Fw: Saphire NC]] Subject: [Fwd: Re: Lumber Mill/Lead Paint[Fwd: Fw: Saphire NC]] From: Chris Scott <Chris.Scott@ncmail.net> Date: Tue, 02 Oct 2007 11:23:56 -0400 To: Linda Wiggs <Linda.Wiggs@ncmail.net> Linda, Here's that email from yesterday. You weren't copied Brent said: "We are going to issue an NOV to the facility requesting them to conduct a waste determination on the sawdust pile generated from the resaw." Chris Scott, Environmental Engineer I North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Air Quality 2090 US70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 www. . ricai r . orq Subject: Re: Lumber Mill/Lead Paint[Fwd: Fw: Saphire NC] From: Brent Burch <Brent.Burch@ncmail.net> Date: Mon, 01 Oct 2007 10:53:43 -0400 To: Steve Lewis <Steve.Lewis@ncmail.net> CC: richard.lasater@ncmail.net, Keith Haynes <Keith.Haynes@ncmail.net>, rhame.kenneth@epa.gov, Deborah Aja <Deborah.Aja@ncmail.net>, Chris Scott <Chris.Scott@ncmail.net>, Robert Nelms <ROBERT.NELMS@ncmail.net> I visited the site on 9/25/07. The facility has what they refer to as a resaw which is used to removed the skin off of any beams, boards, etc. with paint on them. Due to the age of the beams and boards, the paint could be lead based. The skins are sold "as is" for reuse by persons wanting to use them for a weathered/original/rustic look, while the remaining unpainted beam or board is also sold for reuse. Depending on the shape of the beam or board, or if a side is painted, the resaw blade could potentially come in contact with paint. We are going to issue an NOV to the facility requesting them to conduct a waste determination on the sawdust pile generated from the resaw. This was the only area determined to have potential hazardous waste issues..... Brent. Steve Lewis wrote: Forwarded from an attorney at EPA. If there's anything to it, let me know and I'll get back to her. Thanks. Subject: Fw: Saphire NC From: Rhame.Kenneth(a-),epamail.epa.gov 1 of 4 10/2/2007 1:13 PM [F-A: Fie: Lumber Mill/Lead Paint[Fwd: Fw: Saphire NC]] Date: Wed, 12 Sep 2007 17:45:00 -0400 To: james.bateson(c ncmail.net, robert.nelms(-)ncmail.net, steve.lewispncmail.net To: james.bateson(&,,ncmail.net, robert.nelms(a,ncmail.net, steve.lewis(a ncmail.net This is a email from a Region 4 EPA attorney ,Lisa Ellis. I'm not sure if this is a waste issue, air issue??? Maybe not an issue??? Not quite sure what's going on here. ----- Original Message - From: Lisa Ellis Sent: 09/12/2007 04:29 PM To: Kenneth Rhame Subject: Re: Saphire NC Hey Ken Thanks for offering to help with checking this out. Here is the information I have: there is a lumber mill in Sapphire called Cold Mountain Wood Products that is operated by Anne Ramey and the number for the mill is 828-885-5162. The mill is on the main road going through town, Route 64, and it is downtown. It is located next to a lower income neighborhood and it blows sawdust and possibly other particulates all over the neighborhood. An elderly lady lives next door and her house is covered with the sawdust. She recently had to get her roof replaced. The mill has been in operation for about a year and it uses reclaimed lumber which it chops up to use as decorative material in houses being built in the area. Some of the wood is from old barns and other buildings that are covered with lead paint. A citizen of the town, Jo Brooks (phone number 828-884-6011) went to the hardware store and bought a test to use on a piece of wood the mill was using to see if it would test posively for lead. It did. The mill does not have a containment system for its sawdust and there are piles of it on the property. The facility is located next to a stream and milling operations are conducted in close proximity to the stream. There is an exhaust pipe that directs sawdust from inside the building to the outdoors. It has broken loose from the building twice in the last three months and the neighborhood next door has been covered with sawdust. When the pipe breaks off of the building, it is repaired with a type of "saran wrap" which has not been an effective way to reattach the pipe. Residents are concerned about what might be in the mill's sawdust that is scattered all over their neighborhood and also about what might be going into the adjacent waterway. Thanks for any information you can uncover. I'll look forward to finding out what you discover. Lisa Ellis Associate Regional U.S. Environmental 61 Forsyth Street Atlanta, GA 30303 tel: 404-562-9541 fax: 404-562-9486 Counsel Protection Agency Kenneth Rhame/R4/USEPA/U S Lisa Ellis/R4/USEPA/US@EPA 09/12/2007 03:49 To cc 2 of 4 10/2/2007 1:13 PM [Fwd: Re: Lumber Mill/Lead Paint[Fwd: Fw: Saphire NQ PM Subject Saphire NC(Document link: Lisa Ellis) SAPHIRE: Let me know the details and I will have someone look into it or I will do it myself and get back to you. ----- Original Message ----- From: Lisa Ellis Sent: 09/10/2007 11:34 AM To: Kenneth Rhame Cc: Jim McGuire; Suzanne Rubini Subject: Re: Goodyear: GOOD NEWS!!! Great - could you please send it to me first? Then, I'll forward it to their attorney. Thanks. Lisa Ellis Associate Regional Counsel U.S. Environmental Protection Agency 61 Forsyth Street Atlanta, GA 30303 tel: 404-562-9541 fax: 404-562-9486 Kenneth Rhame/R4/USEPA/U S To Lisa Ellis/R4/USEPA/US@EPA, 09/10/2007 11:24 mcguire.jim@epa.gov, AM sparks.michael@epa.gov cc Subject Re: Goodyear: GOOD NEWS!!! (Document link: Lisa Ellis) I can have a scope of work to them by the end of the week. --- Original Message ----- 3 c F 4 10/2/2007 1:13 PM [Fwd: Re: Lumber Mill/Lead Paint[Fwd: Fw: Saphire NC]] From: Lisa Ellis Sent: 09/10/2007 11:04 AM To: Kenneth Rhame; Annette Hill; Rubini Subject: Goodyear: GOOD NEWS!!! i Tony Moore; Jim McGuire; Suzanne i l Goodyear called and said they reviewed all the 104e responses we received and, like us, they saw no smoking guns about other PRPs at the Site. Therefore, they are willing tolenter into negotiations on an AOC to do the work at the Site. They asked to see a detailed Scope of Work before we begin talking about the terms of the AOC. I said I would call Goodyear back when I found out when we could have something like that sent to them. So, please let me know: Lisa Ellis Associate Regional U.S. Environmental 61 Forsyth Street Atlanta, GA 30303 tel: 404-562-9541 fax: 404-562-9486 Counsel Protection Agency Brent Burch <Brent.Burch(a,ncmail.net> Western Area Compliance Supervisor NCDENR - Hazardous Waste Section Chris Scott <Chris.Scott(a,ncmail.net> NC DENR - Asheville Regional Office Division of Air Quality Re: Lumber Mill/Lead Paint[Fwd: Fw: Saphire NC].eml Content -Type: message/rfc822 Content-Enco ding: 7bit 4 of 4 10/2/2007 1:13 PM �l CERTIFIED MAIL RETURN RECEIPT REQUESTED. Ms. Eveline DeVoto P. O. Box 702 Etowah, North Carolina 28729 Dear Ms. DeVoto: M'i hael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 5, 2006 7005 0390 00013552 9371. Subject: NOTICE OF VIOLATION NOV-2006-WQ-0005 401 Certification Violation Transylvania County Several months ago Ms. Kerry Becker of the Division of Water Quality investigated a complaint regarding fencing that had been installed in King Creek. Upon learning that you were the owner of the fence, she spoke with you directly of the need to remove the fence from the creek re-establishing it further up the creek bank. A 401 certification is required prior to the construction and installation of structures in surface waters and failure to obtain this certification is a violation of 15A N. C. Administrative Code 21-1.0500. To date no certification exists for this project. You should also be aware that the fence is obstructing the flow of water during storm events resulting in the flooding of neighboring properties. This is a violation of North Carolina General Statute 77-14 regarding obstruction of streams and is enforceable by local law enforcement agencies as well as officers of the N. C. Wildlife Resources Commission. In addition to this, flooding of neighboring properties as a result of your actions subjects you to civil action by those neighbors. Please provide written correspondence within 10 days receipt of this letter stating the time frame in which the fence will be relocated out of the creek. Failure to respond to this notice or to remove the. fence from the creek will result in the initiation of enforcement proceedings against you. If you should have any questions, please contact Ms. Becker at 828-296-4500. Sincerely, f-ogaerxEdwards, Supervisor Surface Water Protection cc: N. C. Wildlife Resources Transylvania County Sheriff's Dept. Danny Smith, NPS Compliance and Assistance Unit U. S. Army Corps of Engineers NorthCarolin vvatlrrallil North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877- C� 623-6748 /�//� An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper ,` n �-- -- ----'--------- - -- - -_.-® - 'ail i ,L `'� it ''� �, i ',� ; :� '; ;; ;,, . ,�, I .. ,i�� �� �, , ,,, ;, �,� `' �,� _ _ �;��� 1� fI �' I ��.' '��l . 1�� ' i; �� �.� '' i t. �I iI I �' June 1, 2007 N.C. Division of Water Quality 512 N. Salisbury St. Raleigh. NC 27604 Gentlemen: OR"17 Jrj` . a 'F. �...j %RATER C1�i� Li- R St nil; walae 'There is a situation that we feel should be brought to your attention. Recently we took a drive up Glady Fork Road (State Rd. 1153) outside Brevard in 'frasyLr. We were somewhat dismayed to see that someone had cut a road down and across the river bed and up the side of the mountain on the other side. This is just above Lil Buttermilk Falls. Already there has been some erosion from the road leading up the mountain. We are not engineers but we can foresee major problems when we start getting our summer rainfalls (hopefully).. Having lived in the area we know what has happened when there have been heavy rains. Hopefully someone has already brought this matter to your attention. But we are concerned as to what might develop in the future unless it is addressed. Sincerely, Concerned Residents W4 i a1 /�c/11i/'rivU 5 Ca'f NC Division of Water Quality Laboratory Section Results Loc. Descr.: NO LOCATION CODE Location ID: AROAPNLC Sample ID: AB02030 County: TRANSYLVANIA PO Number # 6W1616 River Basin VisitlD Report To AROSP Region: ARO Date Received: 03/1012006 Collector: L WIGGS Time Received: 08:40 Sample Matrix: Surfacewater Labworks LoginlD DSA Loc. Type: RIVER/STREAM Date Reported: 04/03/2006 Sample Depth Collect Date: 03/08/2006 Collect Time:: 12:00 nalyte Name PQL Result Qualifier Units Approved By LAB Sample temperature at receipt by lab VOL Benzene Toluene Ethylbenzene m,p-Xylene o-Xylene 2-Chloroethyl vinyl ether Methyl-tert-butyl ether 0.9 °C JGOODWIN 1 Not detected ug/L RKELLING 1 Not detected ug/L RKELLING 1 Not detected ug/L RKELLING 2 Not detected ug/L RKELLING 1 Not detected ug/L RKELLING - X ug/L RKELLING 5 Not detected ug/L RKELLING 0�a y 1'-s 10P� Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 1 of 1 DIVISION OF WATER QUALITY Chemistry Laboratory Report / Water Quality W❑ SAMPLE TYPE COUNTY TRANSLYVANIA PRIORITY RIVER BASIN: AMBIENT QA l STREAM EFFLUENT REPORT TO ARO Regional Office X❑ COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT Other _ EMERGENCY VISIT ID ESTUARY COLLECTOR(S) : L WIGGS Lab Number AB02030 Date Received : 3/102006 Time Received : 8:40 AM Received By HMW � n Data Released SM Date Reported : 3/31 /2006 Estimated BOD Range: Station Location: UT BELOW Seed: Chlorinated: Remarks: Station # Date Begin (yy/mm/dd) Date End (yy/mm/dd) Time Begin Time End I Depth - DM, DB, DBM Value Type- A, H, L Composite-T, S, Sample Type 20060308 1 1200 BOD 310 mg/L COD High 340 mg/L COD Low 335 mg/L Coliform: MF Fecal 31616 /loom[ Coliform: MFTotal 31504 /loom[ Coliform: tube Fecal 31615 /looml Colifomt: Fecal Strep 31673 /loom] Residue: Total 500 mg/L Volatile 505 mg/L Fixed 510 mg/L Residue: Suspended 530 mg/L Volatile 535 mgfL Fixed 540 mg/L PH 403 units Acidity to pH 4.5 436 mg/L Acidity to pH 8.3 435 mg/L Alkalinity to pH 8.3 415 mgfL Alkalinity to pH 4.5 410 mg/L TOC 680 mg/L Turbidity 76 NTU Coliform Total Tube '7100 mis Chloride 940 mg/L Chi a: Tri 32217 ug/L Chi a: Corr 32209 ug/L Pheophytin a 32213 ug/L Color: True 80 C.U. Color: (pH ) 83 pH= C.U. Color: pH 7.6 82 C.U. Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 mg/L Hardness Total 900 mg/L Specific Cond. 95 umhos/cm MBAS 38260 mg/L Phenols 32730 ug/L Sulfate 945 mg/L Sulfide 745 mg/L Boron Tannin & Lignin ug/L Hexavalent Chromium ug/L Bicarbonate mg/L Carbonate mg/L Total Dissolved Solids mg/L COMMENTS: APR - 5 2006 - WATER QUALITY SEC T IOINI __ ASHEVILLE REGIONAL OFFICE _4 DIVISION OF ENVIONM EFor Lab Use ONLY R N AjLWATER QUALITY FIELD -LAB FORM (DM1) / /] (,eJ/y) COUNTY ,„„MANAGEMENT l d i A0_ PRIORITY SAMPLE TYPE RIVER BASIN ,,Cr [:]AMBIENT STREAM El EFFVENT REPORT TO: RO FRO MRO RRO WaRO WiRO WSRO TS Qp AT BM 121COMPLIANCE ❑ CHAIN ❑LAKE ❑ INFLUENT Other Other OF CUSTODY ❑EMERGENCY Aa ry Shi d b B C S E O h ESTUARY D� 0 ppe Y. us urier, taf t er COLLECTOR (S): Estimated BOD Range: 0-5/5-/25-65/40-130 or 100 plus Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ Lab Number: Date Received: 3 Time Rec'd by: kAFrom: Bus- e -Hand Del DATA ENTRY BY: CK: DATE REPORTED: STATION LOCATION: REMARKS: Statian # Date Begin (yy/mm/dd) Time Begin Date End Time End Depth DM DB DBM Value Type Composite Sample Type V I 3 i� l Q A H L T S B C G GNXX 1 BOD5 310 mg/I 2 COD High 340 mg/I 3 COD Low 335 mg/1 4 Coliform: MF Fecal 31616 /100ml 5 Coliform: MF Total 31504 /100m1 6 Coliform: Tube Fecal 31615 /100m1 7 Coliform:. Fecal Strep 31673 /100ml 8 Residue: Total 500 rug/l 9 Volatile 505 mg/1 10 Fixed 510 mg/l 11 Residue: Suspended 530 mg/l 12 Volatile 535 mg/l 13 Fixed 540 mg/l 14 PH 403 units 15 Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/1 18 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mg/l 20 Turbidity 76 NTU Chloride 940 mg/I Chi a: Tri 32217 ug/I Chi a: Corr 32209 ug/1 Pheophytin a 32213 ug/l Color: True 80 Pt -Co Color -.(PH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 mg/1 Formaldehyde 71880 mg/I Grease and Oils 556 mg/1 Hardness Total900 mg/I Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/l Phenols 32730 ug/I Sulfate 945 mg/I Sulfide 745 mg/1 NH3 as N 610 mg/1 TKN as N 625 mg/l NO2 plus NO3 as N 630 mgA P: Total as P 665 mg/1 PO4 as P 70507 mgA P: Dissolved as P 666 mg/I CdCadmium 1027 ugA CrChromium:Tota11034 ugA Cu-Copper 1042 ug/l Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/l Zn-Zinc 1092 ug/I Ag-Silver 1077 ug/I Al -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mgA Co -Cobalt 1037 ug/I Fe -Iron 1045 ugA LI-Lithium 1132 ug/1 Mg -Magnesium 927 mg/1 Mn-Manganese 1055 ug/I Na-Sodium 929 mg/l Arsenic -Total 1002 ug/l Se -Selenium 1147 ug/l Hg-Mercury 71900 ug/l Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton Sampling Point % - Conductance at 25 C Water Temperature (C) D.O. mgA pH Alkalinity Acidity Air Temperature (C) PH 8.3 pH 4.5 pH 4.5 pH 8.3 2 94 10 300 1. 400 • 82244 1 431 82243 182242 20 Salinity % Precipition On/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H Mean Stream Depth ft. Stream. Width fL 480 45 32 36 1351 1350 35 64 4 DM1/Revised 10/86 REPORTED BY CHECKED BY REVIEWED BY SAMPLE TYPE: AT A' lie t4 WATER ENR/DWQ LABORATORY VOLATILE ANALYTICAL REPORT ANALYTICAL RESULTS LAB NO. AB02030 SUPERVISOR DATE ENTERED BY DATE ............................................ 11OE17ARGETLQMPL3UND: Ei:i: E :i::i:::::iE3?QL •. •. DETECTED •...,... ,-..,.,.,... •. •....... ::i:Vd..TARc3E...CtSM . ;;.:A:.. ; •MP :;..;. .i�EINQ::::;:::::,.•.•._.QL...........pl ::::P :.:::::::::.. C..£4.: ::':S ........ 75-71-8 Dichlorodifluoromethane 1.0 X 630-20-6 1,1,1,2-Tetrachloroethane 0.25 X 74-87-3 Chloromethane 0.50 X 75-25-2 Bromoform 1.0 X 75-01-4 Vinyl Chloride 0.50 X 79-34-5 1,1,2,2-Tetrachloroethane 0.25 X 74-83-9 Bromomethane 0.50 X 96-18-4 1,2,3-Trichloropropane 0.25 X 75-00-3 Chloroethane 0.50 X 108-86-1 Bromobenzene 0.25 X 75-694 Trichlorofluoromethane 0.50 X 95A9-8 2-Chlorotoluene 0.25 X 75-35-4 1,1-Dichloroethene 0.25 X 106-43-4 4-Chlorotoluene 0.25 X 75-09-2 Methylene Chloride 10 X 541-73-1 1,3-Dichlorobenzene 0.25 X 156-60-5 trans-1,2-Dichloroethene 0.25 X 106-46-7 1,4-Dichlorobenzene 0.25 X 75-34-3 1,1-Dichloroethane 0.25 X 95-50-1 1,2-Dichlorobenzene 0.25 X 594-20-7 2,2-Dichloropropane 0.25 X 96-12-8 1,2-Dibromo-3-Chloropropane 2.0 X 156-59A cis-1,2-Dichloroethene 0.25 X 120-82-1 1,2,4-Trichlorobenzene 0.50 X 67-66-3 Chloroform 0.25 X 87-68-3 Hexachlorobutadiene 0.50 X 74-97-5 Bromochloromethane 0.25 X 87-61-6 1,2,3-Trichlorobenzene 1.0 X 71-55-6 1,1,1-Trichloroethane 0.25 X 1634-04-4 Methyl-tert-butyl ether 5.0 U 563-58-6 1,1-Dichloropropene 0.25 X 71-43-2 Benzene 1.0 U 56-23-5 Carbon Tetrachloride 0.25 X 108-88-3 Toluene 1.0 U 107-06-2 1,2-Dichloroethane 0.25 X 100-41-4 Ethyl benzene 1.0 U 79-01-6 Trichloroethene 0.25 X 108-38-3 m,p-Xylenes 2.0 U 78-87-5 1,2-Dichloropropane 0.25 X 95-47-6 o-Xylene 1.0 U 75-27A Bromodichloromethane 0.25 X 100-42-5 Styrene 0.25 X 74-95-3 Dibromomethane 1.0 X 98-82-8 Isopropylbenzene 0.25 X 10061-01-5 cis-1,3-Dichloropropene 0.25 X 103-65-1 n-Propylbenzene 0.25 X 10061-02-6 trans-1,3-Dichloropropene 0.25 X 108-67-8 1,3,5-Trimethylbenzene 0.25 X 79-00-5 1,1,2-Trichloroethane 0.25 X 98-06-6 tert-Butylbenzene 0.25 X 127-18-4 Tetrachloroethene 0.25 X 95-63-6 1,2,4-Trimethylbenzene 0.25 X 142-28-9 1,3-Dichloropropane 0.25 X 135-98-8 sec-Butylbenzene 0.25 X 124-48-1 Dibromochloromelhane 0.25 X 99-87-6 p-isopropyltoluene 0.25 X 106-93A 1,2-Dibromoethane 0.25 X 104-51-8 n-Butylbenzene 0.25 X 108-90-7 Chlorobenzene 0.25 X 91-20-3 Naphthalene 0.50 X mg/L mg1L PQL Practical Quantitation Limit- Subject to Ga'sblirie Range:Estimated:Tdtal:Pefroleuiri:Hydroca.tiori;:: 0.20 X change due to instrument sensitivity ............................................. N- Tentatively Identified, not confirmed Other purgeables detected Detected J- Estimated Value (up to 10 highest peaks) ug/L U- Samples analyzed for this compound but not detected X- Sample not analyzed for this compound LARGE MASS OF LATE -ELUTING PEAKS N3- Estimated concentration is <PQL and >MDL DETECTED BY GC/PID. P Elevated PQL due to matrix interference and/or sample dilution COMMENTS: NOT ANALYZED FOR 2-CHLOROETHYL VINYL ETHER NC Division of Water Quality Laboratory Section Results Loc. Descr.: NO LOCATION CODE Location ID: AROAPNLC Sample ID: AB02029 County: Transylvania PO Number# 6W1615 River Basin VisitlD Report To AROSP Region: ARO Date Received: 0311012006 Collector: L WIGGS Time Received: 08:40 Sample Matrix: Surfacewater Labworks LoginlD DSA J Loc. Type: Sample Depth RIVER/STREAM Date Reported: 04/03/2006 f O I 7 I Collect Date: .03/0812006 Collect Time:: 11:50 nalyte Name PQL Result Qualifier Units Approved By LAB Sample temperature at receipt by lab 0.9 °C JGOODWIN VOL Benzene 1 Not detected ug/L RKELLING Toluene 1 Not detected ug/L RKELLING Ethylbenzene 1 Not detected ug/L RKELLING m,p-Xylene 2 Not detected ug/L RKELLING o-Xylene 1 Not detected ug/L RKELLING 2-Chloroethyl vinyl ether - X ug/L RKELLING Methyl-tert-butyl ether 5 Not detected ug/L RKELLING VOC'S BY GC/PID Not detected ug/L RKELLING h APR - 5 2006 Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 1 of 1 DIVISION OF WATER QUALITY Chemistry Laboratory Report / Water Quality . W❑ SAMPLE TYPE COUNTY TRANSYLVANIA RIVER BASIN: PRIORITY 0 AMBIENT ❑ QA X❑ STREAM ❑ EFFLUENT REPORT TO ARO Regional Office X❑ COMPLIANCE CHAIN OF CUSTODY 1:1LAKE ❑ INFLUENT Other : _ EMERGENCY VISIT ID ESTUARY COLLECTOR(S) 0 L WIGGS Estimated BOD Range: Station Location: UT ABOVE Seed: Chlorinated: Remarks: Station 9 Date Begin (yy/mm/dd) Date End (yy/mm/dd) Time Begin Time End I Depth - DM, DB, DBM Value Type- A, H, L Composite-T, S, t Sample Type 20060308 1150 BOD 310 mg/L COD High 340 mg/L COD Low 335 mg/L Coliform: MF Fecal 31616 /100m1 Coliform: MF Total 31504 /100ml Coliform: tube Fecal 31615 /loom] Coliform: Fecal Strep 31673 /100MI Residue: Total 500 mg/L Volatile 505 mg/L Fixed 510 mg/L Residue: Suspended 530 mg/L Volatile 535 mg/L Fixed 540 mg/L pH 403 units Acidity to pH 4.5 436 mg/L Acidity to pH 8.3 435 mg/L Alkalinity to pH 8.3 415 mg/L Alkalinity to PH 4.5 410 mg/L TOC 680 mg/L Turbidity 76 NTU Coliform Total Tube "/100 mis Chloride 940 mg/L Chi a: Tri 32217 ug/L Chi a: Corr 32209 ug/L Pheo hytin a 32213 ug/L Color: True 80 C.U. Color: (H ) 83 pH= C.U. Color. pH 7.6 82 C.U. Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 mg/L Hardness Total900 mg/L Specific Cond. 95 umhos/cm MBAS 38260 mg/L Phenols 32730 ug/L Sulfate 945 mg/L Sulfide 745 mg/L Boron Tannin & Lignin ug/L Hexavalent Chromium ug/L Bicarbonate mg/L Carbonate mg/L Total Dissolved Solids mg/L NH3 as N 610 mg/L TKN an N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 mg(L PO4 as P 70507 mg/L P: Dissolved as P 666 mg/L K-Potassium mg/L Cd-Cadmium 1027 ug/L Cr-Chromium:Total 1034 ug/L Cu- Copper1042 ug/L Ni-Nickel 1067 ug/L Pb- Lead 1051 ug/L Zn- Zinc 1092 ug/L V-Vanadium ug/L Ag- Silver 1077 ug/L Al- Aluminum 1105 ug/L Be- Beryllium 1012 ug/L Ca- Calcium 916 mg/L Co- Cobalt 1037 ug/L Fe- Iron 1045 ug/L Mo-Molybdenum ug/L Sb-Antimony ug/L Sn-Tin ug/L TI-Thallium ug/L Ti-Titanium ug/L Hg-1631 ng/L Li -Lithium 1132 ug/L Mg- Magnesium 927 mg/L Mn-Manganese 1055 ug/L Na- Sodium 929 mg/L Arsenic:Total 1002 ug[L Se- Selenium 1 ]47 ug/L Hg- Mercury 71900 ug/L Ba-Barium ug/L Organochlorine Pesticides Organo hosphorus Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range Purgeable Organics (VOA bottle re 'd) TPH Gasoline Range X 1TPHJBTEX Gasoline Range Phytoplankton I l l 7 5= ilrt`I Ll Li i LWill ASIFI-V; �I APR - 5 2006 k i R OUPUTY SECTION LL_ R--!Ci�i,1L c-jc---=1CF DIVISION OF ENVIRONM For Lab Use ONLY V - ENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (1jM1) COUNTY PRIORITY SAMPLE TYPE C RRIVERBASIN ❑AMBIENT ❑ ❑ REPORT TO: AR FRO MRO RHO WaRO WIRO WSRO TS QA SU TREAM EFFLUENT Otherer El ❑ El Ot Shipped -by; Bus Courier, Staff, Other COMPLIANCE CHAIN OF CUSTODY ❑EMERGENCY LAKE ❑ESTUARY INFLUENT v Lab Number / Date Receiv4;d;r Time: CJ Rec'd by: From: Bus- ourr r-Hand Del DATA ENTRY BY: CK: DATE REPORTED- COLLECTOR(S): Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: Seed: Yes ❑ No Chlorinated: Yes ❑ No ❑ REMARKS: = Statiom# Date Begin (yy7mm/dd)` Date -End- ]Tfiriie End De of DM DB`DBM Value -Type Com polite 7Sample Type A H L T. S B C G GNXX 1 BOD5 310 mg/1 2 COD High 340 mgA 3 COD Low 335 mg/1 4 Coliform: MF Fecal 31616 /1100ml 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /loom] Coliform:. Fecal Strop 31673 /loom] 8 Residue: Total 500 mg/l 9 Volatile 505 mg/l 10 Fixed 510 mg/l 11 Residue: Suspended 530 mg/I 12 Volatile 535 - mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/l 16 Acidity to pH 8.3 435 1mg/1 17 Alkalinity to pH 8.3 415 mg/l 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 690 mgA 20 Turbidity 76 NTU Chloride 940 mg/1 Chi a: Tri 32217. ug/I Chi a: Corr 32209 ug/l Pheophytin a 32213 ug/I Color: True 80 Pt -Co Color -.(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and Oils 556 mg/1 Hardness Total960 mg/I Specific Cond. 95 aMhos/cm2 MBAS 38260 mg/I Phenols 32730 ug/I Sulfate 945 mg/1 Sulfide 745 mg/l NH3 as N 610 mgA TKN as N 625 mg/l NO2 plus NO3 as N 630 mgA P: Total as P 665 mg/1 PO4 as P 70507 mgA P: Dissolved as P 666 mgA Cd•Cadmium 1027 ugA Cr-Chromfum:Tota11034 ug/1 Cu-Copper 1042 ug/I Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/l Zn Zinc 1092 ugA Ag-Silver 1077 ug/I AI -Aluminum 1105 ug/l Be -Beryllium 1012 ug/I Ca -Calcium 916 mgA Co -Cobalt 3037 ugA Fe -iron 1045 u9/1 Li -Lithium 1132 ug/I Mg -Magnesium 927 mg/I Mn-Manganese 1055 ug/I Na-Sodium 929 mg/l Arsenic:Total 1002 ug/I Se -Selenium 1147 ug/l Hg-Mercury 71900 ug/l Organochlorine Pesticides - Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton-. AV Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mg/1 PH Alkalinity Acidity Air Temperature (C) pH.B 3 pH 4.5 pH 4.5 pH 8.3 2 94 10 300. . 400 • 82244 431 82243 182242 20 Salinity % Precipition (in/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind. Velocity M/H Mean Stream Depth ft. Stream Width ft. 480 145 132 136 1351 1350 135 14 DM1/Revised 10/8i. LAB No. AB02029 REPORTED BY AT A?e CHECKED BY REVIEWED BY SAMPLE TYPE: WATER ENR/DWQ LABORATORY VOLATILE ANALYTICAL REPORT ANALYTICAL RESULTS SUPERVISOR DATE ENTERED BY DATE �L TEif:: :;.. 15UL 16o.............. e.Or an c....................... PQL ::::::`•: R .........................................P,.QL...........RE5l3L............_._....-.-.-.�.-.-..-.-.-.....................,9.,._...,.,.•._.,.........,...,...,.,..._.........-...........,...........................,.......,. 1 .:T:argl:tiCtiinpAund�.�.-.-.�.-.•.•.�........•.•.:.-.-.•.-ugiF:.�...�.�.�.-:ugiL-.-.-.-.�.�.•.-.-.:.;..�........... .......:::....ug,L.....: 75-71-8 Dichlorodifluoromethane 1.0 X 630-20-6 1,1,1,2-Tetrachloroethane 0.25 74-87-3 Chloromethane 0.50 X 75-25-2 Bromoform 1.0 75-01-4 Vinyl Chloride 0.50 X 79-34-5 1,1,2,2-Tetrachloroethane 0.25 74-83-9 Bromomethane 0.50 X 96-18-4 1,2,3-Trichloropropane 0.25 75-00-3 Chloroethane 0.50 X 108-86-1 Bromobenzene 0.25 75-69-4 Trichlorofluoromethane 0.50 X 95-49-8 2-Chlorotoluene 0.25 75-35-4 1,1-Dichloroethene 0.25 X 106-43-4 4-Chlorotoluene 0.25 75-09-2 Methylene Chloride 10 X 541-73-1 1,3-Dichlorobenzene 0.25 156-60-5 trans-1,2-Dichloroethene 0.25 X 106-46-7 1,4-Dichlorobenzene 0.25 75-34-3 1,1-Dichloroethane 0.25 X 95-50-1 1,2-Dichlorobenzene 0.25 594-20-7 2,2-Dichloropropane 0.25 X 96-12-8 1,2-Dibromo-3-Chloropropane 2.0 156-59-4 cis-1,2-Dichloroethene 0.25 X 120-82-1 1,2,4-Trichlorobenzene 0.50 67-66-3 Chloroform 0.25 X 87-68-3 Hexachlorobutadiene 0.50 74-97-5 Bromochloromethane 0.25 X 87-61-6 1,2,3-Trichlorobenzene 1.0 71-55-6 1,1,1-Trichloroethane 0.25 X 1634-04-4 Methyl-tert-butyl ether 5.0 563-58-6 1,1-Dichloropropene 0.25 X 71-43-2 Benzene 1.0 56-23-5 Carbon Tetrachloride 0.25 X 108-88-3 Toluene 1.0 107-06-2 1,2-Dichloroethane 0.25 X 100-41-4 Ethyl benzene 1.0 79-01-6 Trichloroethene 0.25 X 108-38-3 m,p-Xylenes 2.0 78-87-5 1,2-Dichloropropane 0.25 X 95-47-6 o-Xylene 1.0 75-27-4 Bromodichloromethane 0.25 X 100-42-5 Styrene 0.25 74-95-3 Dibromomethane 1.0 X 98-82-8 Isopropylbenzene 0.25 10061-01-5 cis-1,3-Dichloropropene 0.25 X 103-65-1 n-Propylbenzene 0.25 10061-02-6 trans-1,3-Dichloropropene 0.25 X 108-67-8 1,3,5-Trimethylbenzene 0.25 79-00-5 1,1,2-Trichloroethane 0.25 X 98-06-6 tert-Butyl benzene 0.25 127-18-4 Tetrachloroethene 0.25 X 95-63-6 1,2,4-Trimethylbenzene 0.25 142-28-9 1,3-Dichloropropane 0.25 X 135-98-8 sec-Butylbenzene 0.25 124-48-1 Dibromochloromethane 0.25 X 99-87-6 p-isopropyltoluene 0.25 106-93-4 1,2-Dibromoethane 0.25 X 104-51-8 n-Butylbenzene 0.25 108-90-7 Chlorobenzene 0.25 X 91-20-3 Naphthalene 0.50 PQL Practical Quantitation Limit- Subject to change due to instrument sensitivity N- Tentatively Identified, not confirmed J- Estimated Value U- Samples analyzed for this compound but not detected X- Sample not analyzed for this compound N3- Estimated concentration is <PQL and >MDL P Elevated PQL due to matrix interference and/or sample dilution COMMENTS: NOT ANALYZED FOR 2-CHLOROETHYL VINYL ETHER X X X X X X X X X X X X X X X X X X X X X X X X mg/L mg/L 6a olive:Ra.igs;�stihiatedigtal;Petrbletim:Hydrocariiori::;:::-:- 0.20 X .................................................. Other purgeables detected Detected (up to 10 highest peaks) ug/L NO VOLATILE ORGANIC COMPOUNDS DETECTED BY GC/PID. NC Division of Water Quality Laboratory Section Results Loc. Descr.: TRIP BLANK Location ID: AROAPNLC Sample ID: A602032 County: TRANSYLVANIA PO Number# 6W1618 River Basin VisitlD Report To AROSP Region: ARO Date Received: 03/10/2006 Collector: L WIGGS Time Received: 08:40 Sample Matrix: Surfacewater Labworks LoginlD DSA Loc. Type: RIVER/STREAM Date Reported: 04/03l2006 Sample Depth Collect Date: 03/08/2006 Collect Time:: 00:00 nalyte Name PQL Result Qualifier Units Approved By LAB Sample temperature at receipt by lab VOL Benzene Toluene Ethylbenzene m,p-Xylene o-Xylene 2-Chloroethyl vinyl ether Methyl-tert-butyl ether VOC'S BY GC/PID 0.9 °C JGOODWIN 1 Not detected ug/L RKELLING 1 Not detected ug/L RKELLING 1 Not detected ug/L RKELLING 2 Not detected ug/L RKELLING 1 Not detected ug/L RKELLING - X ug/L RKELLING 5 Not detected ug/L RKELLING Not detected ug/L RKELLING 1� �IrV 13 = f ,f Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 1 of 1 COUNTY TRANSLYVANIA RIVER BASIN: REPORTTO ARO Regional Office Other : COLLECTOR(S) : L WIGGS Estimated BOD Range: Seed: Chlorinated: Station k Date Begin (yy/mm/dd) 20060308 BOD 310 mg/L COD High 340 mg/L COD Low 335 mgfL Coliform: MF Fecal 31616 1100.1 Coliform: MF Total 31504 /100ml Coliform: tube Fecal 31615 /loom] Coliform: Fecal Strep 31673 /loom] Residue: Total 500 mg/L Volatile 505 mg/L Fixed 510 mg(L Residue: Suspended 530 mg/L Volatile 535 mg/L Fixed 540 mg/L pH 403 units Acidity to pH 4.5 436 mg/L Acidity to pH 8.3 435 mg/L Alkalinity to pH 8.3 415 mg/L Alkalinity to pH 4.5 410 mg/L TOC 680 mg/L Turbidity 76 NTU .Coliform Total Tube "/100 mis DIVISION OF WATER QUALITY Chemistry Laboratory Report / Water Quality W❑ SAMPLE TYPE PRIORITY AMBIENT QA STREAM EFFLUENT COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT El EMERGENCY VITSIT1 ] I ESTUARY TRB Station Location: TRIP BLANK Remarks: Date End (yy/mm/dd) Time Begin I Time End I Depth - DM, DB, DBM Value Type - A, H, L Chloride 940 mg(L Chl a: Tri 32217 ug/L Chl a: Corr 32209 ug/L Pheophytin a 32213 ug/L Color: True 80 C.U. Color: (pH ) 83 pH= C.U. Color: pH 7.6 82 c.u. Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 mg(L Hardness Total900 mg/L Specific Cord. 95 umhos/cm MBAS 38260 mg/L Phenols 32730 ug/L Sulfate 945 mg/L Sulfide 745 mg(L Boron Tannin & Lignin ug/L Hexavalent Chromium ug/L Bicarbonate mg/L Carbonate mg/L Total Dissolved Solids mg/L NH3 as N 610 mg/L TKN an N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 mg/L PO4 as P 70507 mg/L P: Dissolved as P 666 mg/L K-Potassium mg/L Cd- Cadmium 1027 ug/L, Cr-Chromium:Total 1034 ug/L Cu- Copper 1042 ug/L Ni-Nickel 1067 ug/L Pb- Lead 1051 ug/L Zn- Zinc 1092 ug/L V-Vanadium ug/L Ag- Silver 1077 ug/L Al- Aluminum 1105 ug/L Be- Beryllium 1012 ug/L Ca- Calcium 916 mg/L Co- Cobalt 1037 ug/L Fe- Iron 1045 ug/L Mo-Molybdenum ug/L Sb-Antimony ug/L Sn-Tin ug/L TI-Thallium ug/L Ti-Titanium ug/L Hg-1631 ng/L Lab Number AB02032 Date Received : 3/10/2006 Time Received : 8:40 AM By HMW //Received D'C arAcleased Date Reported: 3/31 /2006 Composite-T, S, q Sample Type Li -Lithium 1132 ug/I. Mg- Magnesium 927 mg/L Mn-Manganese 1055 ug/L Na- Sodium 929 mg/L Arsenic:Total 1002 ug/L Se- Selenium 1147 ug/L Hg- Mercury 71900 ug/L Ba-Barium ug/L Organochlorine Pesticides Organopbosphoms Pesticides Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Range X Purgeable Organics (VOA bottle req'd) TPH Gasoline Range TPH/BTEX Gasoline Range Phytoplankton COMMENTS:JE - !II II.�IE7L III 11 . �� Ilj u U : APR 2006 WATER QUALITY SECT IOiV ASf E�/ILLE REGIONAL CFFICE DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) COUNTY ' �� /) PRIORITY RIVER BASIN REPORT TO .4R0 FRO MRO RRO WaRO WiRO WSRO TS ❑AMBIENT ❑ QA AT BM Other COMPLIANCE ❑ CHAIN OF CUSTODY Shipped by: Bus Courier, Staff, Other+ ❑EMERGENCY COLLECTOR(S): �G. Estimated BOD Range: 0-5/5-25/2 -6 40-130 or 100 plus STATION LOCATION: Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: Station # jDate Begin (yy/mm/dd) I Time Begin I Date End 1 ___ ..moo myir 2 COD High 340 mg/1 3 COD Low 335 mg/1 4 Coliform: MF Fecal 31616 /loom, 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100m1 7 Coliform: Fecal Strep 31673 /loom, 8 Residue: Total 500 mg/I 9 Volatile 505 mg/1 10 Fixed 510 mg/1 11 Residue: Suspended 530 mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/I 14 pH 403 units 15 Acidity to pH 4.5 436 mg/I 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/I 18 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mg/I 20 Turbidity 76 NTU SAMPLE TYPE ❑ STREAM ❑ LAKE ❑ ESTUARY "-� ❑ EFFLUENT ❑ INFLUENT 60�?o3Z PL For Lab Use ONLV Lab Number (/ / Date Received "31Time Rec'd by: From: Bus- r-Hand Del DATA ENTRY BY: CK: DATE REPORTED: Time End IDepth DM DB DBM I Value Type A H L Chloride 940 mg/I Chi a: Tri 32217 ug/1 Chi a: Corr 32209 ug/1 Pheophytin a 32213 ug/1 Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and Oils 556 mg/I Hardness Total900 mg/I Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/I Phenols 32730 ug/I Sulfate 945 mgA Sulfide 745 mg/1 NH3 as N 610 mg/1 TKN as N 625 mg/I NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/I PO4 as P 70507 mgA P: Dissolved as P 666 mg/1 Cd-Cadmium 1027 ugA Cr•Chromium.Total1034 ugA Cu-Copper 1042 ug/I Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/1 Zn-Zinc 1092 ug/I Ag- ilver 1077 ug/1 Al -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mg/1 Co -Cobalt 1037 ug/I Fe -Iron 1045 ug/I Composite T S B Sample Type C G GNXX Li -Lithium 1132 ug/I Mg -Magnesium 927 mg/I Mn-Manganese 1055 ug/I Na-Sodium 929 mg/1 Arsenic:Total 1002 ug/1 Se -Selenium 1147 ug/1 Hg-Mercury 71900 ug/I Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplanlcton Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mg/1 pH Alkalinity Acidity Air Temperature (C) pH 8.3 pH 4.5 pH 4.5 pH 8.3 2 94 10 300 1. 400 • 82244 431 82243 182242 20 Salinity % Precipition (In/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H Mean Stream Depth ft Stream Width ft. 480 45 32 36 1351 1350 35 64 4 DMI/Revised 10/86 M REPORTED BY AT CHECKED BY REVIEWED BY SAMPLE TYPE: WATER ENR/DWQ LABORA VOLATILE ANALYTICAL ........................................... j:3'f1T2GET: �OJu1PL51JiJD::::::::::::: i?F]I;::::DET£E ANALYTICAL RES 75-71-8 Dichlorodiflucromethane 1.0 X 74-87-3 Chloromethane 0.50 X 75-01-4 Vinyl Chloride 0.50 X 74-83-9 Bromomethane 0.50 X 75-00-3 Chloroethane 0.50 X 75-69-4 Trichlorofluoromethane 0.50 X 75-35-4 1,1-Dichloroethene 0.25 X 75-09-2 Methylene Chloride 10 X 156-60-5 trans-1,2-Dichloroethene 0.25 X 75-34-3 1,1-Dichloroethane 0.25 X 594-20-7 2,2-Dichloropropane 0.25 X 156-59-4 cis-1,2-Dichloroethene 0.25 X 67-66-3 Chloroform 0.25 X 74-97-5 Bromochloromethane 0.25 X 71-55-6 1,1,1-Trichloroethane 0.25 X 563-58-6 1,1-Dichloropropene 0.25 X 56-23-5 Carbon Tetrachloride 0.25 X 107-06-2 1,2-Dichloroethane 0.25 X 79-01-6 Trichloroethene 0.25 X 78-87-5 1,2-Dichloropropane 0.25 X 75-27-4 Bromodichloromethane 0.25 X 74-95-3 Dibromomethane 1.0 X 10061-01-5 cis-1,3-Dichloropropene 0.25 X 10061-02-6 trans-1,3-Dichloropropene 0.25 X 79-00-5 1,1,2-Trichloroethane 0.25 X 127-18-4 Tetrachloroethene 0.25 X 142-28-9 1,3-Dichloropropane 0.25 X 124-48-1 Dibromochloromethane 0.25 X 106-93-4 1,2-Dibromoethane 0.25 X 108-90-7 Chlorobenzene 0.25 X PQL Practical Quantitation Limit- Subject to change due to instrument sensitivity N- Tentatively Identified, not confirmed J- Estimated Value U- Samples analyzed for this compound but not detected X- Sample not analyzed for this compound N3- Estimated concentration is <PQL and >MDL P Elevated PQL due to matrix interference and/or sample dilution COMMENTS: NOT ANALYZED FOR 2-CHLOROETHYL VINYL ETHER 630-20-6 1,1,1,2-Tetrachloroethane 0.25 X 75-25-2 Bromoform 1.0 X 79-34-5 1,1,2,2-Tetrachloroethane 0.25 X 96-18-4 1,2,3-Trichloropropane 0.25 X 108-86-1 Bromobenzene 0.25 X 95-49-8 2-Chlorotoluene 0.25 X 106-13A 4-Chlorotoluene 0.25 X 541-73-1 1,3-Dichlorobenzene 0.25 X 106-46-7 1,4-Dichlorobenzene 0.25 X 95-50-1 1,2-Dichlorobenzene 0.25 X 96-12-8 1,2-Dibromo-3-Chloropropane 2.0 X 120-82-1 1,2,4-Trichlorobenzene 0.50 X 87-68-3 Hexachlorobutadiene 0.50 X 87-61-6 1,2,3-Trichlorobenzene 1.0 X 1634-04A Methyl-tert-butyl ether 5.0 U 71-43-2 Benzene 1.0 U 108-88-3 Toluene 1.0 U 100-41-4 Ethyl benzene 1.0 U 108-38-3 m,p-Xylenes 2.0 U 95A7-6 o-Xylene 1.0 U 100-42-5 Styrene 0.25 X 98-82-8 Isopropylbenzene 0.25 X 103-65-1 n-Propylbenzene 0.25 X 108-67-8 1,3,5-Trimethylbenzene 0.25 X 98-06-6 tert-Butylbenzene 0.25 X 95-63-6 1,2,4-Trimethylbenzene 0.25 X 135-98-8 sec-Butylbenzene 0.25 X 99-87-6 p-isopropyltoluene 0.25 X 104-51-8 n-Butylbenzene 0.25 X 91-20-3 Naphthalene 0.50 X mg/L mg/L Gasblioe Range:Estimated:Tdta[I?etrdleum:Hydioca�bori::::: 0.20 X ............................................. Other purgeables detected Detected (up to 10 highest peaks) ug1L NO VOLATILE ORGANIC COMPOUNDS DETECTED BY GC/PID. SS - coo AL v L-7 -, rl Transylvania County, NC -- Printable Map Page 1 of 2 Transylvania County, NC Parcels Pin: 8542-34-0312-000 Owner: FRANKLIN JERRY D & WILLA MAE RR 1 BOX 154 LAKE TOXAWAY,NC 28747-9722 Use Code: 0120 Sale Date: 199907 x Sale Price: 0 Acres: 6.07540154668 Township: 6 Deed Book: 451 Deed Page: 576 Sale Inst: RW Sale Imp: V .Zoning: Land Value: $34,370 Bldg Value: $0 Year Built: XFOB Value: $0 Assessed Value: $34,370 Legal Address: OFF SR 1144 Other Attributes at point 842908, 524248 http ://arcims.webgis.net/nc/transylvanialprintable. asp?process=id&x2=842908.05 53 01205... 6/28/2007 Transylvania County, NC -- Printable Map Page 2 of 2 Zoning: Map Grid: None Tile Name: 854203 DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal description". Map information is believed to be accurate but accuracy is not guaranteed. http://www.webgis.net Anderson & Associates, Inc. http://www.andassoc.com http : //arcims.webgls.net/nc/transylvanialprintable. asp?process=id&x2=842908.05 5 3 01205 ... 6/28/2007 Q� \NArE Michael F. Easley, Governor William G. Ross Jr., Secretary_ ' North Carolina Department of Environment and Natural Resources as a+:nm •au„ra ac ros�ast:.y i rz"i'n'.`:} ` Coleen H. Sullips, Director 0 x Diuision ofWater Quality July 2, 2007:.,.�k»,�a Mr. & Mrs. Jerry D. Franklin RR 1, Box 154 Lake Toxaway, North Carolina 28747-9722 Subject: Need for Erosion Control Franklin) Property Transylvania County Dear Mr.& Mrs. Franklin: On June 26, 2007 1 inspected property on Frozen Creek Road in Transylvania County. I observed a pond discolored by soil washed down from upstream. An investigation of the stream flowing into the pond took me onto Paul McCoy Road. The largest amount of soil exposed to erosion was observed at a road construction project on a piece of property at the end of and east of Paul McCoy Road. Based upon my review of Transylvania County on-line land records, the property on which this dirt/gravel road lies belongs to you. Please call me at 828-296-4659. If you are the owner of the property on which the new road has been constructed, you will need to immediately establish a vegetative covering on all unprotected cuts, fills and eroded soil deposits. If you are not the owners of this property we still need to talk. If I am away from my phone when you call please leave as many phone numbers as may be used to reach you. You will be receiving a letter similar to this from our Land Quality Section. It is critical that your respond to both communications. Sincerely, Roy M. Davis Environmental Engineer Xc: Shawna Riddle, Land Quality Section Jerry Franklin Letter.07 NorthCarolina Nalwvllq North Carolina Division of Water Quality 2090 U.S. Highway 70 - Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recyrledl10% Post Consumer Paper Subject: failing drainfield From: Roy Davis <Roy.Davis@ncmail.net> Date: Mon, 23 Apr 2007 11:28:05 -0400 To: "devilsangel" <devilsangel@citcom.net>, susan.massengale@ncmail.net, Roy Davis <Roy.D avis@ncmail.net> I spoke with Ferman Nicholson with the Transylvania County Health Department regarding the failing drainfield at 2910 Highway 280 near Brevard. A repair permit has been issued. The owner is on disability therefore funding is a problem. Mr. Nicholson anticipates that the necessary repairs will be accomplished. Roy Davis, Asheville Regional Office Roy Davis - Roy. Davis@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Roy Davis <Roy.Davi@ncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Water Quality Section 1 of 1 4/23/2007 11:28 AM septic system into stream] Subject: Fw: overflow of septic system into stream] From: "devilsangel" <devilsangel@citcom.net> Date: Sun, 8 Apr 2007 17:52:37 -0400 To: <Roger.Edwards@ncmail.net> Mr Edwards,I hope you can shed some light on what to do about an overflowing septic system.Myself and several of my neighbors have complained several times to our local health dept.They claim to be aware of the problem... I'm sure after many complaints they are! But seems no action to correct this problem is being taken.I'm sure with the start of summer the possible rains will make this situation much worse.This sewage flows into a small creek( unsure of name ) 100 yrds away it flows into Turkey Creek then into the Davidson River perhaps only 1/4 mile away. This property is located in transylvania county.From the intersection of hwys.64,276 and 280 it is approx. l/4 mile north on 29 CJ. property owner's name isE+R0 much enjoy wading these small streams as well as other neighborhood kids do.Many of us have tried to be good neighbors but this has gone on much too long.Mr Edwards what can be done to fix this problem??? ----- Original Message ----- From: "susan massengale" <'susan.massengale@ncmail.net> To: <devilsargel@citcom.net>; "Roger Edwards" <Roge_r.Edwards@ncmail.net> Sent: Wednesday, April 04, 2007 4:55 PM Subject: [Fwd: overflow of septic system into stream] By way of this reply I am forwarding your e-mail to the Surface Water Supervisor at our Asheville Regional Office, Roger Edwards. He was in a meeting away from the office today but he.should be in the office on Thursday. You may want to give him a call or send him an e-mail detailing the particulars of the situation and the location. The office phone number is: (828) 296-4500 or you can write him at: Roaer.Edwards@ncmail.net. Let me know if I can be of further help, Susan Subject: overflow of septic system into stream From: "devilsangel" <devilsangel@citcom.net> Date: Tue, 3 Apr 2007 20:30:54 -0400 To: <Susan.Massengale@ncmail.net> Ms. Massengale, I have a neighbor who's septic system has been running out on top of the ground for quite sometime. This sewage is running into a small creek. Less than 100 yards away it runs into a larger stream which feeds into the Davidson River maybe 1/4 mile away.) am in Transylvania county and to my knowledge this river is designated trout water.Repeated calls to local health department by several neighbors has been to no avail. All we hear is that they are aware of the problem. Being aware DOES NOT fix the problem .... Is there ANYONE who I can contact on a higher level who will .... shall we say ... light a fire under someones behind to get this matter fixed??? Any info will be GREATLY appreciated overflow of septic system into stream.eml Content -Type: message/rfc822 Content -Encoding: 7bit 1 of 1 4/12/2007 9:28 AM y A l 9 /�.�atszr�x7/S &4�7, -4z Page 1 of 2 !=D Rev. 4/02 DWQ Fish Kill Field Investigation FormENR NCDENR- Send To: DWQ Environmental Sciences Branch Attn. Mark Hale or Elizabeth Fensin 4401ReedyCreekRd Raleigh,NC 27607 (919)733-9W Fmc'(919)733)9999 e-mail- maddxil <X. naimil net elizabefi-densirva?wmail net Investigators: ,.... a Investigation Date and Time:July 19, 2006 Manhours Required:4 Investigators:Roy Davis Organization:DWQ-SWP Regional Office:ARO Address:2090 US Highway 70, Swannanoa, NC 28778 Phone: Reporting Party: Ms. Tammy Powell Address: Phone:828-883- 3707 Coinvestigators: Address: Phone: Kill Event Location: Waterbody:Beasley Branch Station: Subbasin: County:Transylvania County Nearest Town/Landmark:Rosman Tributaries or other waters affected: Latitiude: I Longitude: Attach map describing area of event and provide coordinates Complete For Fish Kill and Disease Events Date Event Began (First reported): Ju;ly 17, 2006 Time: At time of investigation, kill event is : in progress ❑ completed: Area covered by kill: River (miles): 0.5 Lake /Estuary (acres, square miles): Event Duration: Days: Hours: Finish Species Affected: Species: Rainbow Trout Size Range: 12 " Approx Number: 4 In Distress / Dying ❑ Dead ❑ Decayed ❑ Percent observed with sores or lesions: Species: Size Range: I Approx Number: In Distress / Dying ❑ Dead ❑ Decayed ❑ Percent observed with sores or lesions: Species: Size Range: I Approx Number: In Distress / Dying ❑ Dead ❑ Decayed ❑ I Percent observed with sores or lesions: Species: Size Range: I Approx Number: In Distress / Dying ❑ Dead ❑ Decayed ❑ I Percent observed with sores or lesions: Other Organisms Affected: Total Finfish Mortality: 4 1 Total Mortality of Other Organisms: . Fish Disease Observations: Lesions/Sores ❑ Injuries ❑ Flared Gills ❑ Excessive mucus ❑ Tumors ❑ Visible Parasites ❑ Gasping ❑ Loss of equilibrium ❑ Erratic behavior ❑ Attempts to leave water ❑ Lethargy ❑ Convulsions ❑ Other❑ Describe: General Lesion and Sore Observations: Size(cm): Location (view diagrams below): Appearance/ Comments: ��. A C (E aQ _ B. D Il Page 2 of 2 Physical Observations and Water Station: Measurements: Station No.: Time: Cloud Cover: Seas: Air Temp: Hot Precip: None Wind Direction: Wind Speed: Secchi Depth: Bottom Depth: 4" Prior Weather (3-4 days): Outfalls Present: Y ❑ N ® Describe: Spills in area ? Y ❑ N ® Describe: Other Activity: Depth Dissolved (meters) Oxygen(mg/L) Saturation Surface 1.0 2.0 3.0 4.0 5.0 pH I Temperature I Conductivity Salinity (oc) (pPt) Algal Bloom: Fill out this section if bloom occurs in conjunction with fish kill or disease. If bloom occurs without affected fish, fill out Algal Bloom Report form only and send to Division of Water Quality ESB Attn;. Ecosystems Unit Staff Visual characteristics: Discolored Water Describe: El Flecks, ❑ Balls, ❑Filaments ❑ Surface Film ❑ Other Ph to lankton Samples Sent to ESB? Yes ❑ NoEll Phytoplankton Sample Quantity: One 500ml polyethylene container preserved with 2-3 ml Lugols solution and one 500ml polyethylene container unpreserved. Send to DWQ Laboratory Section marked Attn: Ecosystem Unit Staff. Biological and Chemical Samples Collected During investigation: Fish (Describe): Iced, Preserved ? Station: Sample No.: ` Contact for Results: Phone: Algae/Plants (Describe): Iced, Preserved ? Station: Sample No.: Contact for Results: Phone: Other (Describe): Iced, Preserved ? Station: Sample No.: Contact for Results: Phone: Chemical Samples: Metals❑ Pesticides❑ Nutrients❑ Chlor A❑ Other❑ Describe: Station: Sample No.: '. Contact for Results: Phone: Photographs and /or videos taken? Y❑ N® Where on file? Name:, Phone: Additional Comments, Observations, Conclusions, etc. (attach additional sheet if necessary): I suspect fish died as a result of elevated water temperature. D" cog o lk —�I''�— - - Ps/ �/a o o v n , c, �����.- -lid k �aF v�Hw! �R9 Y.. J 7 March 14, 2006 Ms. Shelia F. Queen 950 Cashiers Valley Road Brevard, North Carolina 28712-9651 Michael F. Easley, Governor William �iNs ' ,ry North Carolina Depar�m nvu ime andNatm ui `es flan ek, e for a q ity Subject: Wolfpen Cove Creek Complaint Transylvania County, North Carolina Dear Ms. Queen: This agency received a complaint alleging that someone on your property has constructed a small dam in Wolfpen Cove Creek. Please be advised that prior to placing any "fill" (dam or any other material) in a stream, one must first contact the US Army Corps of Engineers and receive any necessary permit along with any needed "certification" from this agency. A review of the appropriate permits and certifications for Transylvania County indicated that no permits or certifications existed for fill in Wolfpen Cove Creek. Therefore, if a dam has beenconstructed on your property, you could be subject to penalties and enforcement proceedings. Each day on which any un-permitted structure existed would be a separate occurrence for which penalties could be assessed. If an un-permitted dam exists, you should contact the Corps of Engineers (telephone 828-281-7980) and secure any needed permit along with the concurrent certification from this agency. Alternatively, the structure should be removed (without modifying the stream channel or creating any water quality violations in the process). As each day would constitute a separate violation, timely action is recommended. Your attention to this matter is appreciated. Please contact me if there are questions concerning the stream. Your contacting this agency to offer any comments would likewise be appreciated. The telephone number for the Division of Water Quality's Asheville Regional Office is 828-296-4500. .Sincerely, ;..� `'James R. Reid Xc: US ACE Kevin Barnett, ARO one NorthCarolina North Carolina Division of Water Quality 2090 U.S. Eli.ghway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper 17 -.- I- I. Valley Rd Brevard, NC by MapQuest 950 Cashiers Valley Rd Brevard, NC 28712-9651, US Page 1 of 1 All rights reserved. Use Subject to License/Copyright This map is informational only. No representation is made or warranty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. �J http://www.mapquest.com/maps/ a .adp?searchtype=address&country=US&addtohistory... 3/13/2006 :ounty, NC -- Printable Map Page 1 of 2 Transylvania County Parcels Pin: 8575-79-6287-000 Owner: QUEEN SHEILA F 950 CASHIERS VLY RD BREVARD,NC 28712 County ID: T341 00026 02 Fire District: Brevard FD Use Code: 0120 Sale Date: 200408 Sale Price: $0 Area: 1.73 AC Township: Brevard Outside Deed Book: 00245 Pg: 0196 Sale Inst: QC Sale Imp: I Zoning: R1 M Land Value: $19,290 Bldg Value: $46,290 Year Built: 1961 XFOB Value: $0 Assessed Value: $65,580 Legal Address: CARL NORRIS RD http ://arcims.webgis.net/ncltransylvanialprintable.asp?process=id&x2=877693.320l 42277... 3/ 14/2006 , NC -- Printable Map Page 2 of 2 Other Attributes at point 877693, 559271 Zoning: Map Grid: Zone: R-1 M Tile Name: 857508 DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal description". Map information is believed to be accurate but accuracy is not guaranteed. http://www.webgis.net Anderson & Associates, Inc. http://www.andassoc.com http://arcims.webgis.net/nc/transylvanialprintable. asp?process=id&x2=877693.320l 42277... 3/ 14/2006 , NC -- Printable Map Transylvania County, NC Parcels Pin: 8575-79-8220-000 Owner: QUEEN SHEILA F 950 CASHIERS VLY RD BREVARD,NC 28712 County ID: T341 00026B 02 Fire District: Brevard FD Use Code: 0120 Sale Date: 200408 Sale Price: $0 Area: 1.00 LT Township: Brevard Outside Deed Book: 00245 Pg: 0196 Sale Inst: QC Sale Imp: I Zoning: Land Value: $7,500 Bldg Value: $8,800 Year Built: 1961 XFOB Value: $0 Assessed Value: $16,300 Legal Address: CARL NORRIS RD Page 1 of 2 http ://arcims.webgis.net/nc/transylvanialprintable. asp?process=id&x2=877831.531524391... 3/ 14/2006 NC -- Printable Map Page 2 of 2 Other Attributes at point 877832, 559204 Zoning: Map Grid: Zone: RAM Tile Name: 857508 DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal description". Map information is believed to be accurate but accuracy is not guaranteed. http://www.webgis.net Anderson & Associates, Inc. http://www.andassoc.com http://arcims.webgis.net/nc/transylvanialprintable. asp?process=id&x2=877831.53 l 5243 91... 3/ 14/2006 NC -- Printable Map Transylvania County, NC Page 1 of 2 .ti r�ir 4 !. -.i Ina 4. ¢R trc c;e n.+�.reiithah x4 S a s �, xvF� 7 �i s hatd 3 a�'c��� ? f' ✓ : 3 t �� � f � �� � � ', '`� fi � � � 'a,u4' i�rei '�"�$ a� p„ 8220 A 1i ®dpm h��E�EL7 Oiif � � 4"g �' , °� � � �' �s wF s. "�i•�y s � "^ �� � U �� a�b�a'� 1����} " ' Jr it .a 8revard 2 "N"5ft"? r*`�t� y T gg F Parcels Pin: 8575-79-8036-000 Owner: SCHEUERMAN JOANNE CARNEY 955 CASHIERS VALLEY RD BREVARD,NC 28712 County ID: T341 00027 02 Fire District: Brevard FD Use Code: 0120 Sale Date: 198911 Sale Price: $45,000 Area: 1.21 AC Township: Brevard Outside Deed Book: 00323 Pg: 0028 Sale Inst: WD Sale Imp: I Zoning: RIM Land Value: $18,090 Bldg Value: $48,750 Year Built: 1955 XFOB Value: $700 Assessed Value: $67,540 Legal Address: LAKE SEGA RD http://arcims.webgis.net/nc/transylvanialprintable.asp?process=id&x2=877850.2307113 83... 3/14/2006 Zoning: Zone: R-1 M NC -- Printable Map Page 2 of 2 Other Attributes at point 877850, 559073 Map Grid: Tile Name: 857508 DISCLAIMER: The information contained on this page is NOT to be construed or used as a 'legal description". Map information. is believed to be accurate but accuracy is not guaranteed. http://www.webgis.net Anderson & Associates, Inc. http://www.andassoc.com http://arcims.webgis.net/nc/transylvanialprintable. asp?process=id&x2=877850.23 07113 83 ... 3/14/2006 AF NCDENR North Carolina Department of Environment and Natural Resources. Division of Land Resources Land Quality Section Michael F. Easley, Governor James D. Simons, PG, PE March 7, 2006 NOTICE OF DEFICIENCY CERTIFIED MAIL 7004 1350 0001 6624 7480 RETURN RECEIPT REQUESTED Wallace W. Booth, III 505 Fox Hollow Lane Horse Shoe, NC 28742 RE: Pisgah Forest Dam — ID # 050 - Transylvania County Dear Mr. Booth: William G. Ross Jr., Secretary Janet Boyer, Regional Engineer nDr------.___-- 'l MAR 9 2006 IT,; The Dam Safety Law of 1967 provides for the certification and inspection of dams in the interest of public health, safety, and welfare, in order to reduce the risk of failure of dams, to prevent injuries to persons, damage to downstream property, and to ensure the maintenance of stream flows. A visual inspection of the referenced dam was conducted on February 27, 2006, by staff of the Land Quality Section Asheville Regional Office. During this inspection, the following conditions were noted: 1. The emergency spillway pipes exit onto the back slope of the dam. 2. Trees and bushes are growing on the front and back slope of the dam. These conditions appear serious and justify further engineering study to determine appropriate remedial measures. In the event of a dam failure, human life and significant property would be endangered because of the downstream location of Pisgah Forest Drive and Hart Road (SR 1534). Storm water exiting. out of the emergency spillway pipes on the back slope can cause erosion and possible slope failure. In order to ensure the safety of this dam, you are directed to retain the services of a registered professional engineer or an experienced engineering firm to make a study of the conditions outlined in this letter. Plans and specifications for repair based on the results of the study must be filed with the Division of Land Resources for approval pursuant to the North Carolina Administrative Code, Title 15A, Subchapter 2K - Dam Safety (15A NCAC 2K). Two copies of an emergency action plan for this 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211 Telephone 828-296-4500 A Fax 828-299-7034 One www.enr.state.nc.us/ NorthCarolina An Equal Opportunity / Affirmative Action Employer %1,/yh/yally Notice of Deficiency Pisgah Forest Dam March 7, 2006 Page 2 of 2 dam shall be submitted to this office by April 8, 2006. In addition to the above, the following remedial actions, not requiring design or approval, should be completed by May 8, 2006. These items include the following: Remove small trees and bushes growing on the front slope and back slope of the dam and establish a grass ground cover. Any growth over 6 inches in diameter must have the root system excavated and the excavated area refilled and compacted with suitable soil material. An updated emergency action plan (EAP) will be required for this dam if one is not already on file. If an existing EAP has not been updated in the past year, the downstream hazards shall be checked and all contact information should be verified. Two copies of the EAP shall be submitted to the Division of Land Resources, and a copy shall be provided to the local emergency management office. Please contact us at 828-296-4500 to advise us of your intended action in this matter. If we do not receive notification on or before May 8, 2006, we shall present the case information for appropriate enforcement action. Enforcement action could include a civil penalty of up to $500.00 per day of violation, and/or issuance of a Dam Safety Order requiring the repair or removal of this dam, and/or injunctive relief to gain compliance. Sincerely, -ao- Janet S. Boyer Regional Engineer cc: Mr. Roger Edwards, Surface Water Protection Regional Supervisor Maxwell Fowler, PE, State Dam Safety Engineer DIVISION' OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) For '. ' r L+ COUNTY j ,1ry rJ�/ ",�• � PRIORITY N ❑qMB T ❑ SAMPLE TYPE ❑ D RIVER BA REPORT O ARO F O MRO RHO WaRO WIRO WSRO TS QA STREAM EFFLUENT R AT BM rg-COMPLIANCE ❑CHAIN ❑ Other LAKE'; INFLUENT p OF CUSTODY ❑ OF ❑ _ Shipped by: Bus C • Tier, ;eft, Other ESTUARY D COLLECTOR ,S): D Range: 0-6/5-25/25-66/40-130 or 100 plus STATION LOCATION: j� — Estimated 8 Seed: Yes Ev, No❑ Chlorinated: Yes No ❑ REMARKS: Station Date 8 n (yy/mm/dd) Time'Begln Dote End Time End Dcpth DM DB DBM Value Type . Cu A H L 1 14 BOD5 310 �� mg/I 2 COD High 340 mg/1 3 COD Low 335 mg/I 4 Collform: MF Fecal 31616 /100ml 5 Collform: MF Total 31504 /100m1 6 Collform: Tube Fecal 31615 /100ml Collform: Fecal Strap 31673 /100m1 8 Residue: Total 500 mg/1 9 Volatile 505 mg/1 10 Fixed 510 mg/1 11 Residue: Suspended 530 mg/1 :a 12 Volatile 535 mg/l 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity tb pH 9.3 415 mg/1 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 mg/1 20 Turbidity 76 NTU Chloride 940 mg/1 Chi a: TO 32217 ug/I Chi a: Corr 32209 ug/I Pheophytln a 32213 ug/I Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and Oils 556 mg/1 Hardness Total900 mg/I Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/I Phenols '32730 ug/I Sulfate 945 mg/i Sulfide 745 mg/I Lab Use ONLY Lb Number: ate Received: / •�"`�y Time: fJyc) ec'd by: .111/1 _ .-- From: Bue-Courier lanjandd De7� ATA ENTRY BY: Ti' CK: -; ", 1 ATE REPORTED: d Composite Sample T e T S B C GNXX 3 as N 610 7 mgA TKN as N 625 mgA NO2 plus NO3 as N 630 mg/l 4'c Total as P 665 mg/I PO4 as P 70507 mg/l W: Dissolved as P 666 mgA '^dCadmlum 1027 ug/I L'r-Chromlum:Tatal1034 ug/I Cu-Copper 1042 ug/I ,NI -Nickel 1067 ug/I Pb-Lead 1051 ug/I Zn-Zinc 1092 ugA A"liver 1077 ug/I AI-Aluntlnum 1105 ug/I Jae -Beryllium 1012 ug/I Ca-Calclum 916 m0/1 Co -Cobalt 1037 ug/I Fe -Iron 1045 ug/I Li -Lithium 1132 ug/I Mg-Magnes um 927 mg/I Mn-Mange ese 1055 g/1 Na-Sodlu 929 mg/1 Arsenic:To at 1002 ug/I Acid 1- Base/ Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mg/1 pH Alkalinity Acidity 1 pH8.3 PH 4.5 PH 4.5 PH8.3 2 94 10 3 1• 400 . C! 82244 431 82243 182242 Salinity % Preclpition (In/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severitir Turbidity Severity Wind Velocity M/H can Stream 480 145, 132 136 11351 1350 35 64 m 1147 ug/I V 71900 ug/I )rine Pesticides )horus Pesticides Ides ual Extractable Organics ctable Organics Organics (VOA butt— --I'd) n Air Temperature (C) 20 th ft. Stream Width ft. 4 DM1/Revlsed ern �k NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section James D. Simons, P.G., P.E. Director Janet S. Boyer, Regional Engineer August 11, 2005 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL 7004-0750-0000-2593-3287 RETURN RECEIPT REQUESTED Glade Land Fund, LLC Gus Campano, Managing Member --�-� 101-C Chadwick Square Court Hendersonville, NC 2871 (�"jL�•l� �� RE: Project Name: Downing Park `C'� 3-ag ^7 9 9.� Project ID: 2005-011 County: Transylvania Compliance Deadline: September 16, 2005 Days from Receipt: 30 - Dear Sir or Madam: 6 T -3IS°li EVE - I AUG 1 9 2005 WATER QL',LITY SECTION ASNEVILLE REGIONAL C=FICE On August 10, 2005, personnel of this office inspected a project located on SR 1116 in Transylvania County, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity of approximately 2.9 acres being conducted. It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The purpose of this letter is to inform you that this activity was found to be in violation of the Act, G.S. 1 13A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. The violations that were found are: Failure to conduct a land -disturbing activity in accordance with the provision of an approved erosion and sedimentation control plan. 15 NCAC 413.0113. Erosion control measures are not installed as shown on the approved plan. 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 An Equal Opportunity/Affirmative Action Employer - 50% recycled/] 0% post -consumer paper Notice of Violations Gus Campano August 11, 2005 Page 2 of 3 Failure on a tract of more than one acre, when more than one acre is uncovered, to install sedimentation and erosion control devices sufficient to retain the sediment generated by the land -disturbing activity within the boundaries of the tract during construction upon and development of the tract. G.S. 1 13A-57(3). Sediment has washed onto adjoining land owners property and into Norton Creek. Failure to take all reasonable measures to protect all public and private property from damage by such land - disturbing activities. 15A NCAC 413.0105. Adequate erosion control measures were not installed. Failure to retain along designated trout waters a buffer zone 25 feet wide or of sufficient width to confine visible siltation by natural or artificial means within the 25 percent of that portion of the buffer zone nearest the land - disturbing activity, whichever is greater. G.S. 113A-57(1). Slight amount of sediment has washed into Norton Creek, Class "C" trout water. Failure to maintain satisfactorily all temporary and permanent erosion and sedimentation control measures and facilities during the development of a site. 15 NCAC 413.0113. Silt fence that was installed is not properly constructed. Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover" or of "ground cover sufficient to restrain erosion." These requirements are not satisfied until an adequate cover of grass or other ground cover (such as properly applied and secured, mulched seeding or appropriate rip -rap) is established which is, in face, sufficient to restrain accelerated or man-made erosion. The penalty for an initial violation could be an assessment of up to $5,000.00. A tirne period for compliance is not required for enforcement of this violation pursuant to NCGS 113A-61.1(c) and NCGS 113A-64(a)(1). Therefore, the initial violation may be referred to the Director, Division of Land Resources, for appropriate action. Please be advised that if these violations are not corrected within 30 days of receipt of this notice or before September 16, 2005, whichever term is longer, the Director, Division of Land Resources, will be requested to take appropriate legal action against you pursuant to NCGS 1 13A-64. That action could be the assessment of a civil penalty, and the amount may be up to $5,000.00 per day for each day of the violation. The penalty may be assessed from the date of the violation, NCGS 113A-64(a)(1). If the violations are corrected within the time period specified for compliance, no further legal action will be pursued. Please be advised that any new land -disturbing activity associated with this project should not begin until the area presently disturbed is brought into compliance with the Act. When corrective actions are complete, you should notify this office so that work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper �1 Notice of Violations Gus Campano August 11, 2005 Page 3 of 3 We solicit your cooperation, and would like to avoid taking further enforcement action. At the same time, it is your responsibility to understand and comply with the requirements of the Act. Copies of the relevant statute and administrative rules may be examined at this office or will be sent to you upon request. Should you have questions concerningthis notice orthe requirements ofthe Act please contact either Charles Koontz or meat your earliest convenience. Sincerely, d" 5 J�A&� anet S. Boyer Land Quality Section Enclosures: Sedimentation Inspection Report cc: State Sedimentation Specialist Regional Water Quality Supervisor 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Case # . f NORTH C-IROLINA DEPARTMENT OFENVIRONMENTAAD NATURAL RESOURCES LAND QU4L YY CTION.• 2090 U.S. Hwy. 70, Swannanoa, NC28778 (828) 296-4500 CountyS2a47.1 _ `}r. F' Project. River Basin Person Finan}'ally esponsible: Z-��` c) ""L/ /� C. G Project # ?0d Address: f ' C-7��Jr��2�c�v:t/,�vG 2�e� 1. Project Location rCLiAti'r7 ictures No D' Yes ❑ Prints ❑ Slides ❑ Digital ❑ Video ❑ 2. Weather and Soil Conditions4r�; 3. Is site currently under notice of violation? Yes ❑ No 4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ No'�d. If no, check violations below: 5. Violations: ❑ a. No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107(c) g. Inadequate buffer zone, G.S.113A-57(1) 4b. Failure to follow approved plan, G.S.113A-61.1 ❑ h. Graded slopes and fills too steep, G.S.113A-57(2) ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and or 15A NCAC 4B.0124(d) 15A NCAC 4B.0118(a) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and . Failure to maintain erosion control measures, 15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e) 15A NCAC 413.0113 Xe. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑ k. Other (describe) Af. Failure to take all reasonable measures, 15A NCAC 4B.0105 6. NPDES Permit Violation? Yes9 No ❑ Describe f C-Z&i c•_W t 44-eA S 12-2'5 /-i r_ )) Gt ( i ,,< 7. Has sedimentation damage occurred since last inspection? Yes,®• If yes, where? (check all that apply): No ❑ Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract �'Q;9 Other propert3�-w Description: Degree of damage: Slight Moderate ❑ Severe ❑ 8. Contact made with (Name) e7IJ :f c- Title Inspection Report given ❑ or sent to Person Financially Responsible Date given/sent z3 Iji C)r�" 9. Corrective actions needed: N f•..�•, z 10. Comments: 7- .7 i }�t, -�t.� ,�'-�y.�� f�°fi� f�/JJY�7(��t,/ C`��'F' ��.:.• Report by: (! <A kL,-- A�40ur'�—' Others present lPJf17i"'Z"c Date of Inspection: Time arriving at site: ./ 2 -4 0 P1--- Time leaving site: cc: White Copy to File Yellow Copy to Owner Pink Copy to Environmental Technician 7/04 r-D .............. . 'PODS 0aas� ci 12 I l VI it "0 322b• ,:'---' 6M5-9650 ...... mobilea"404 LEC.E. SEP 2 3 2005 it — — — WA T ER QUALITY SECTION NCDENRFlcNENIIL.LE REGIONAL CFFICE North Carolina Department of Environment and Natural Resources Division of Land Resources James D. Simons, PG, PE Land Quality Section Michael.F. Easley, Governor Director and State Geologist William G. Ross Jr., Secretary September 21, 2005 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL 7004-0750-0000-2593-3522 RETURN RECEIPT REQUESTED J. Warren & Brenda K. Shelton 235 AA Babb Road Rosman, NC 28772 RE: Project Name: Shelton Property Project ID: None County: Transylvania Compliance Deadline: October 21, 2005 Days from Receipt: 30 Dear Sir or Madam: On September 19, 2005, personnel of this office inspected a project located on Babb Road in Transylvania County, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity of approximately 1.5 acres being conducted. It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The purpose of this letter is to inform you that this activity was found to be in violation of the Act, G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. The violations that were found are: Failure to file an erosion and sedimentation control plan with this office at least 30 days prior to beginning a land -disturbing activity on a tract comprising more than one acre, when more than one acre is to be uncovered, failure to secure this office's prior approval of the plan for any land - Asheville Regional Office 2090 US Highway 70, Swannanoa, North Carolina 28778 - Phone: 828-296-4500 / FAX:.828-299-7043 Notice of Violations J. Warren & Brenda K. Shelton September 21, 2005 Page 2 of 3 disturbing activity prior to beginning the land -disturbing activity. G.S. 113A-54(d)(4), G.S. 113A-57(4) and 15A NCAC 4B.0107(c). Approximately 1.5 acres were graded for a driveway and a house site. Failure on a tract of more than one acre, when more than one acre is uncovered, to install sedimentation and erosion control devices sufficient to retain the sediment generated by the land disturbing activity within the boundaries of the tract during construction upon and development of the tract. G.S. 113A-57(3). Insufficient erosion control measures were installed on the site. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0105. Sediment has washed onto property owned by others. Failure to maintain on graded slopes and fills, an angle which can be retained by vegetative cover or other adequate erosion control devices or structures. G.S. 113A-57(2) and (if in HQW Zone) 15 NCAC 4B.0124(d). Gully erosion on the fill slopes has prevented stabilization by a vegetative cover. Failure within 15 working days or 30 calendar days (whichever period is shorter) of completion of any phase of grading to plant or otherwise provide exposed, graded slopes or fills with ground cover, devices, or structures sufficient to restrain erosion. G.S. 113A-57(2). An attempt at establishing a vegetative ground cover on the fill slopes was not successful due to rill and gully To correct these violations, you must: An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent off -site sedimentation. Until the required plan has been approved, temporary measures must be provided immediately to control erosion and prevent sedimentation damage. Any additional land -disturbing activities conducted without an approved erosion and sedimentation control plan will constitute additional violations of the Act. We will notify you following our review of the plan if additional measures are required. Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover" or of "ground cover sufficient to restrain erosion." These requirements are not satisfied until an adequate cover of grass or other ground cover (such as properly applied and secured, mulched seeding or appropriate rip -rap) is established which is, in face, sufficient to restrain accelerated or man-made erosion. The penalty for an initial violation could be an assessment of up to $5,000.00. A time period for Notice of Violations J. Warren & Brenda K. Shelton September 21, 2005 Page 3 of 3 compliance is not required for enforcement of this violation pursuant to NCGS 113A-61.1(c) and NCGS 113A-64(a)(1). Therefore, the initial violation may be referred to the Director, Division of Land Resources, for appropriate action. Please be advised that if these violations are not corrected within 30 days 'of receipt of this.notice or before October 21, 2005, whichever term is longer, the Director, Division of Land Resources, will be requested to take appropriate legal action against you pursuant to NCGS 113A-64. That action could be the assessment of a civil penalty, and the amount may be up to $5,000.00 per day for each day of the violation. The penalty may be assessed from the date of the violation, NCGS 113A-64(a)(1). If the violations are corrected within the time period specified for compliance, no further legal action will be pursued. Please be advised that any new land -disturbing activity associated with this project should not begin until the area presently disturbed is brought into compliance with the Act. When corrective actions are complete, you should notify this office so that work can -be inspected. You should not assume that the property is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. We solicit your cooperation, and would like to avoid taking further enforcement action. At the same time, it is your responsibility to understand and comply with the requirements of the Act. Copies of the relevant statute and administrative rules may be examined at this office or will be sent to you upon request. Should you have questions concerning this notice or the requirements of the Act please contact either Charles Koontz or myself at your earliest convenience. Sincerely, anet S. Boyer and Quality Section Enclosures: Sedimentation Inspection Report Financial Responsibility Form Erosion Control Plan Checklist cc: State Sedimentation Specialist Regional Water Quality Supervisor County. 1l- Person Financially Address: Case # NORTH CAROLINADEPARTMENT OFENVIRONMENTAND NATURAL RESOURCES LAND QUALITYSECTION.• 2090 U.S. Hwy. 70, Swannanoa, NC28778 (828) 296-4500 River Basin . Project # IM 1. Project Location Pictures: No a Yes ❑ Prints ❑ Slides ❑ Digital ❑ Video ❑ 2. Weather and Soil Conditions C- . /i 3. Is site currently under notice of violation? es W No ❑ 4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ Noff If no, check violations below: k. iolations: Py-a. No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107(c) ❑ g. Inadequate buffer zone, G.S.113A-57(1) ❑ b. Failure to follow approved plan, G.S. 113A-61.1 'Wh. Graded slopes and fills too steep, G.S.113A-57(2) ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and or 15A NCAC 4B.0124(d) 15A NCAC 4B.0118(a) i. Unprotected exposed slopes, G.S.113A-57(2) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and ❑ j. Failure to maintain erosion control measures, 15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e) 15A NCAC 4B.0113 `L} e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑ k. Other (describe) 91 f. Failure to take all reasonable measures, 15A NCAC 4B.0105 6. NPDES Permit Violation? Yes ❑ No ❑ Describe 7. Has sedimentation damage occurred since last inspection? Yes;ff-f If yes, where? (check all that apply): No ❑ Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other property Description: Degree of damage: Slight ❑ 8. Contact made with (Name) lUo Inspection Report given ❑ or sent E 9. Corrective actions needed: Moderate Severe ❑ to Person Financially Responsible G! 9'Ci.t Title f J ' Q Date given/sent / Q �' - � �G1 �i2z� -� f�:�.-! E.,��0` / t'aLJ �^ ✓J � �i T 1�6t t`.:rJ'� C". Gf.��"n'' CC✓ 7 Zo e),Z,/v Z�Qv;,�� y 10. Comments: Report by: l� r// Ai/��'S ��d���� Others presentL- Date of Inspection: �1 �� Time arriving at site: Time leaving site:®� cc: White Copy to File Yellow Copy to Owner Pink Copy to Environmental Technician 7/04 LAW OFFICES ADAMS HENDON CARSON. CROW & SAENGER, P.A. 72 PATTON AVENUE ASHEVILLE, NORTH CAROLINA 28801 JUNIUS G. ADAMS, JR. (Igoe -loot) GEORGE WARD HENDON PHILIP O. CARBON SAMUELJEROME CROW GEORGE W. SAENGER MARTIN K. REIDINGER SUSAN TAYLOR RASH GREGORY S. HILDEABRAN I- THOMISON HOLMAN JOY G. MOVER DANIEL E HITCHCOCK MATT14EW S. ROBERSON North Carolina Department of Environment & National Resources Division of Water Quality 2090 US Highway 70 Swannanoa, NC 28778 MAIL ADDRESS: P.O. BOX 2714 ASHEVILLE, NC 28002 TELEPHONE (828) 2152--7381 TELECOPIER (828) 252-5018 February 15, 2005 ---REVISED --- (See Attachments) Dear Ladies & Gentlemen: I am writing on behalf of Mr. & Mrs. Joseph McClanahan re g p p y p gardin rorty they own in Transylvania County, North Carolina. Mr. & Mrs, McClanahan purchased lot 29 (also known as lot 13a, consisting of 2.95 acres) of Stoney Brook Subdivision, in Pisgah Forest, NC, on July 15,'' 1992. In connection with this purchase they were shown and relied on a Sewage Disposal System`; Improvements Permit, copy attached, dated July 19, 1989.'This permit disapproved the installation of a conventional sewage system due to shallow soil conditions but did approve the lot for an ultra -shallow placement (8" max. depth) LPP (Low Pressure Pipe) septic system. Mr. & Mrs. McClanahan bought the lot with the intention of retiring to Western North Carolina after Mr. McClanahan retired from the military. Their plans changed and they are now residents of Florida. Beginning in the late 1990's they have attempted to sell their lot in Stoney Brook. In trying to sell the lot potential buyers would request that the lot pass a perk test. The property would fail the perk . test but when the. McClanahan advised purchasers of the low pressure system permit, they learned that this permit was not recognized by either your department (see letter from James A. Boyer dated March 15,1999) or the Transylvania County Health Department (see letter from James A. Boyer dated January 10, 2003). In Mr. Boyer's March 15,1999 letter be refers to an improvement permit dated July 17,1987 but then states that it expired on July 17' ,1990, 36 months after it was issued. He goes on to say that since the permit had expired he examined the site on its current merits to determine if a new permit should be issued. North Carolina Department of Environment & National Resources February 15, 2005 Page 2 It appears to me that Mr. Boyer is not aware of all of the laws and rules for sewage treatment and disposal systems. I attach page ix from the brochure labeled "Laws and Rules for Sewage Treatment, and Disposal Systems" published by the North Carolina Department of Environment and Natural Resources with Rules Amended Effective April 17, 2002. You will note that the Rule on page ix titled "Reissue Certain Wastewater Permits" provides that a local health department shall issue an improvement permit and an authorization for wastewater system construction for any wastewater system that was the subject of an improvement permit issued by a local health department between July 1,1982 and September 30,1995, that expired prior to the installation of that system, upon a showing satisfactory to the local health department of certain matters. There is no question that the initial permit was issued between 1982 and 1995. Mr. & Mrs. McClanahan also believe their 2.95 acre lot satisfies the conditions required by the rule. 'Nothing has been done to their lot and their purchaser would install the very system described in the initial permit issued in 1989. If the permit is not re -issued the site cannot be used for its intended residential purpose. To place fill on the lot sufficient to support a conventional system is, as a practical matter, not a viable solution as the cost of such a system makes the lot unmarketable. My request is that after you have reviewed this letter and assuming you agree with my conclusion that the. Mcaanahans are entitled to the re -issuance of an improvement.penmut and authorization for wastewater system construction, that you contact Mr. Boyer in Brevard, NC at the Transylvania County Health Department and so advise him. I have no doubt that Mr. Boyer will comply with the law. I thank you in advance for your consideration of my request. If you have any questions or you are unable to contact Mr. Boyer please let me know. trely, e . Saenger GWS/klp attachments cc: Mr. James A. Boyer Mr. & Mrs. Joseph McClanahan TRANLVANIA. COUNTY HEALTH DEP "RENT. -%"9e Disposal System Improvements Permit and Certificate of Completion Sewage Treatment age and Disposal Rules (Article 11 of Chapter 130A of the General Statutes of North Carolina Date: July 19, 1989 ,2, Receipt No.: Prev. Recorded OwnedAgent: Richard Kenan (13av a r P RP 1 _ _ Address: y) Phone No.: 884-7077 — Location of Property: first creek you cross Subdivision: Stoneybrook Lot Number: 29 Section: 2 Plat of Pro gggg Property. YES=NO ❑ Type Of Facility: HOUSE MOBILE HOME ❑BUSINESS O Number of Bedrooms: 3 Number of Bathrooms: 2 Esfimated Sewage Flow:__360 gpd Type of Water Supply:- Individual — DRILLED WELL M SPRING ❑; Publtc/Community ❑ Lot Size: 1 acre approx Easements, Right-of•Ways, etc. Signature/Authorized Agent - Date. Lot disapproved for a conventional sewag Plans shall include the following: system due to shallow soil conditions. Recomme dations: Lot a roved for ultra- ultra- shallow placement (8" (1) site plan (2) show'swale to be installed along road max depth) ----- , (Low Pressure Pipe) septic system. System shall have plans designed side diverting surface water. (3) show drain ditch to be installed to by a N.C. professional engineer and a roved PP drain two s r P �ngs on right side of Zo . (4) drainfield by the health department. The en iueer to be backfilled with V needs to contact Furman Nicholson at the. sandy -loam type soil. health department P prior to commencing; plans. NEW SYSTEM [3 REPAIR ❑r Building Contractor; Size of Tank: 2 (1000)Distribution Box: ---- System installed by: No. of Lines: --- Width: ---- Linear Ft.: --- aquivalent to Square Ff♦: 1800 Maximum Trench Depth: 8" This is to certify that system is installed according to Rules and Regulations but id not a guarantee that It will function satisfactorily for io ate: ar1ea O p tion f 2 of tifie. any given periodabsgrIc� l"Undamitand and agree to install the septic tank system as GP2gy Improvemen s ermh is void If an made without con Dare sera of the Health letive andlor if any false Informs- n making Improvemelits Pe EXISTING SYSTEM: ADDITION ❑ REMODELING ❑ System functioning properly at time of Inspection and Is approved for ure/Aurhodzad 4�nr -- —•- ` Dare proposed additionslrenovations. • y 1 oar.. � j BY oars CotorCodes: Hoeft Dept, _Green; owner- while; Contractor-Canary;Improvements Permit- Pink;Inspectlonsbapt. - Gold i - a'ir o i w ti o!1`u ..—�• yi1�W'MSea ^1'fi•�' � xry� 3l7-�4/t it i � �61• e�. ISI 341-L•fSt -�' Ito.07 0 .1if0 •� rr 3 tk ki .. � :' � Pye CCra�y�,�, .� -© PST ' •,'� C SOufH CN El1! It ?_ - ��OOD !o _' tgNg h! l<ll �ilat� y41-3.4-3 ow 4-43 4rMt _ 1 AQ Ap � lull-77.17[ � h `r .r.9s, ,l.a 10 , Ito i 7� � � L N 0ti'.f..�4N ' !14lo ra 47• t1 .. N.N. t2W y .... .. .. .. ........... ..... ........ ........ .. ................ .. ........ .. .................... ... .. ................... , ..... ...:.._,....... .......................... .......... ........ . ............ . NORTH CAROUMA DEFARTmeNT OF ENYIRONMMNT AND NATURAL RESOURCES March I5, I999 AsHEVILLE REGIONAL OFFICE Mr. Layton Long _� ! ph l I P Environmental Health Supervisor Transylvania County Health Department f, Community Services Building �t,�R 17�9 Brevard, North Carolina 29712 Re: •Stoneybrook Subdivision Lot 29 on South Cherrywood Lane . Dear Layton: On February 11, 1999, we visited the above -mentioned lot to. determine if a subsurface treatment -and disposal system could be approved for a three -bedroom home. An improvements permit (IP) had been 4rlenally_issued for lot 29 by the Transylvania County Heahh Department on July 17, 1987. A quick review of the .1900 Rules in effect at that time (dated July 1, 1982, as amended February 1, 19M showed the IP's expiration date to be July 17, 1990 (36 months after it was issued). Since the original permit had expired, we evaluated .the site on its current merits to determine if a new lP could be issued.. All relevant factors from the ori current Rules. ginal paperwork were noted and compared with the lire site can be characterized by a linear toe/foot slope landscape position and contains two intersecting streams. The combination of these features indicates a potential for soil wetness :onditions throughout the property. Soil auger borings were used to help delineate potential system news and to eliminate those areas under the greatest influence of surface water and groundwater flow. Mree (3) soil testpits were dug in arras we considered to have the most potential for system use; 3ach test pit had standing water at a. depth of 26 to 3 6 inches below the ground surface and consisted if sandy loam to sandy clay loam soils derived from mixed alluvial sediments. In addition to the Ihysicai wetness, there was evidence of a long-term soil wetness condition near the ground surface n each pit. Our .1900 Rules define a soil wetness condition as soil colors which exhibit a chroma if two (2) or' less when compared to a Munsell soil color chart Test pit #I. (see site plan for pproximate location) had soil color with a Munsell designation of2.5Y 5/2 at five (5) inches below ie ground surface. Pit #2 had 2.5Y 6/2 colors at thirteen (13) inches below the ground surface and Fit#3 had SY 6/2 colors at ten (10) inches below the surface. Unfortunately, the site fails to meet Rule .1942 (soil wetness condition) and the inn iat vertical separation criteria implied therein. The next CKtansion.would be to consider a fill system for this site. Based only on topography, the site would appear to meet those requirements. However, we must also have at least twelve (12) inches of suitable or provisionally -suitable soli from the ground surface to a'soil wetness condition (Rule .I957 b). Only pit #2 had the required initial siting criteria, which would be much too small of an area to consider for system use. I further do not believe that sufficient available space (Rule .I945) exists to consider a sand or peat filter pretreatment component, even When combined with a fill system drain field.and UP distribution. With this third site visit I believe we have exhausted all straightforward solutions to the problems on this property. However, the owners have the following options which may allow -the use of their property as desired: • 1) Purchase additional property containing soil which is suitable or provisionally suitable for an onsite wastewater treatment and disposal system. 852 MERRIMON AVENUE, ASHEVILLE, NORTH CAROLINA 28a04 AN EQVALOPPORTUNITY/AFFIRMATIVEAc ION EMPLOYER=80y RECTCLEW]Oq POST ONSOMERIFaSPER IVIr. Layton long . page two March 15, 1999 2) Obtain an easement on property containing soil which is suitable or provisionally suitable "for an onsite wastewater treatment and disposal system, ' 2.qG —Sao 3) Kerry Becker of the Division of Water Quality in Asheville, NC (828,131.62p&) may, be contacted to pmsue'options for a discharge permit, surface drip irrigation system, or other system as permitted 6y their agency. 4) In accordance with The Laws and Rules for Sewage Treatment and Disposal, an onsite wastewater treatment and disposal system may be pursued under Rule .1948(d). Part of the process requires that written documentation, including engineering, hydrologic, geologic, or soil studies, be submitted to the Transylvania County Health Department to show that the proposed system can be expected to function properly. Ito data must include the following information and may be reviewed by the State as requested by the health department A) The .effluent from any. proposed. system must be .nonpathogenic, noninfectious, nontoxic, and nonhazardous. B) The groundwater and surface water must not be contaminated by the effluent. C) The effluent must not be exposed to the ground surface or discharged to surface waters where it could come into contact with people, animals, or disease -carrying vectors. A proposal for this site would need to include drainage modiffeations necessary to lower the seasonal groundwater table, as well -as a monitoring program to verify that the modifications were functioning as anticipated. A list of soil consultants providing services in your area may be obtained from my office, but as you are aware, I can make no specific recommendations. "If I can be of anymore assistance, do not hesitate to call me at 828/251-6784. Sincerely, es A. Boyer Cl Regional Soil Specialist JAB/ilh [kSDATA%VMDATAV61I180YMV" aST0 V�p1A Terry L. Pierce, M.P.H. Health Director = • a r r � t r a Trcmylvai is County Health Department January 10, 2003 Joseph. and Martha McClanahan 2405 Stonehill Avenue Valrico, FL 33594 Dear 1%&..8c Mrs. McClanahan: TimothyJ. Shea, M.D. Medical Director Re: • Application for improvement permit property location Stoneybrook Subdivision Lot 29 Pin #9505-13-0014-000 OnDecembei• 17, 2002, Neill Cagle, R.S., Joe Lynn, Regional Soil Specialist, and I evaluated the above- referenceproperly inresponseto yourimprovementp=nitapplicadoarequestfor athreebedroomhouse. The evaluation was done in accordancewith the laws and rules governing wastewater systems inNorth Carolina General Statute 130A-333, related statutes, Title 15A, Subchapter 18A, oftheNorth Carolina Administrative Code, Rule .1900 and related rules. Additionally, this site was visited three times in 1998/1999 onapreviouspemutrequest, andadenial letterwithoptions was issuedby meinmyformer capacity as Regional Soil Specialist on March, I5,1999..Acopyofthisdenialletter was mailedtoyouon November 20, 2002, at your request..' • • t Based onthe criteriasetforthin Title 15A, Subchapter 18A, oftheNorth CaroIinaAdministrative Code, Rules .1940 through .1948, the evaluations indicated that the site is UNSUITABLE fora ground absorptionsewage system. Therefore, yourrequestfor animprovementpermitisDENIED.,Thesiteis unsuitable based on the following: X Unsuitable soil topography and/or landscape position (Rule .1.940). Unsuitable soil characteristics (structure or clay rnineralogy)'(Rule .1941) X Unsuitable Soil wetness condition (Rule .1942) Unsuitable soil depth (Rule .1943) Presence of restrictive horizon (Rule .1944) X Insufficient space for septic system and repair area (Rule .1945) Unsuitable for meeting required setbacks (Rule .1950) X Other: Conditions/limitations are the same as in letter dated March 15 1999 The site evaluations included consideration ofpossible site modifications, and modified, innovative or alternative system options permitted by this department. It has been determinedthat none ofthe above options will overcome the limitations present on this property, Forthe reasons set out above, the property is currently classified UNSUITABLE, and animprovement permit cannot.be issued forthis site. In accordance withrule .1948 (d), sites classified as UNSUITABLE may be re-classif ed as PROV.ISJONALLY SUITABLE ifwritten do cumentation is provided that meets the requirements of rule .1948(d). A copy of this rule is enclosed. Community Services Building • Brevard, North Carolina 28712 • Phone (828) 884-3135 • FAX (828) 884.3140 .1948 SITE CLASSIFICATION A A site classified as UNSUITABLE maybe used for aground absorption sewage treatment and disposal systemspecifically identified in Rules .1955, .1956, or .1957 ofthis Section or a system approved underRule .1969 ifwrittm documentation, including engineering, hydrogeologic, geologic or soil studies, indicates to the local Such sites shall be reclassifiedasth aas PROVISItmentthat ONALLosed Y SUTTstem ABLL+pif� local health department fun actoril determines that the substantiating data indicate that: (1) a ground absorption system can be installed so that the effluent will be non-pathogenic, non- infectious, non -toxic, and non -hazardous; (2) the effluent will not contaminate groundwater or surface water; and (3) the effluent will not be exposed on the ground surface or be discharged to surface waters where it could come in contact with people, animals, or vectors. The State shall review the substantiating data if requested by the local health department You mayhire a consultantto assistyou ifyouwish to try to develop a plan underwhicli yoursite could be reclassified as PROVISIONALLY SUITABLE. This proposal may include an evaluation of adjacent property which'you either own or have easement to for your intend®d use This depatt<nerrtwill request slate as inreviewing any documentation submitted in accordance rule. A partial listing of N.C. Licensed Soil Scientists (LSS) working in this area is enclosed for your withthis convenience. Youalsohave arighttoaformaiappealofthisdecision. To pursue aformal appeal, you in fileapetition st fora contested case hearing, withthe Office ofAdminish- ;ve Hearings, 5714 Mail Center, Raleigh, NC 27699-6714. To get aeopyofapetitionform, yo4maywritethe Office ofAdministr4ve Hearings or call the office at (919) 733-0926. The petition for a contested case hearing must be filed in accordance with theprovisionofNorth CamlinaGeneral Statutes'130A-24 and 15OB-23 andall other applicableprovisions of Chapter 150B. N.C. General Statue 130A-335 (g) provides that your hearing would be held in the county where your property is located. Please note: If you wish to pursue a formal appeal, you must file the petition form with the Office of Administrative Hearings WITHIN 30 DAYS OF THE DATE OF THIS LETTER. The date ofthis letter is January 10, 2003. Meeting the 30 day deadline is critical to your right to a fornial appeal. Ifyou Me apetition for a oontesied caseh earing with the office ofAdministrativeHearings, you are required by law (N.C. General Stahrte 150$0-23) to send acopy of yourpetitionto the North CarolinaDepartment ofEnvironmentandNatutalResources. Sendthecopyto:OfficeofGeneralGounsel,N.C.Departmen# ofEnvironmentandNaturalResources,1601MaiiServiceCenter,Raleigh,N.C.27699-1601. Sending acopy ofyourpetitiontothis department willNOT satisfythe legal requirement inN.C. Creneral Statute i50B-23 that require you send a copy to the Office of General Counsel, NCDENR. If you have questions or need additional information, you may reach me at (828) 884-313 9 Monday through Friday. S' cerely, kIca J es A. Boyer, R.S. :Environmental Health Supervisor Encl.: Copy of Rule .1948 (d) cc: Gregory Mills, Evergreen Realty LAWS AND RULES FOR SEWAGE TREATMENT, AND . DISPOSAL SYSTEMS Article 11, Chapter 130A of NCGS 15A NCAC 18A .1900 et seq. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL HEALTH ON -SITE WASTEWATER SECTION Law Amended Effective December 19, 2001 Rules Effective July 1,1982 Rules Amended Effective April 17, 2002 CONTENTS ARTICIB 11 OF CHAPTER 130A, SANITARY SEWA(m SYSTEM LAW 130A-333 Purpose 130A-334 Definitions 130A-335 Wastewater collection, treatment and disposal; rules 130A-335.1 Effluent filters and access devices for certain septic tank systems 130A-336 Improvement permit and authorization for wastewater iv system construction required 130A-337 Inspection; operation permit required 130A-338 Authorization for wastewater system construction required before otherpermits to be issued 130A-339 Limitation on electrical service 130A-340 Review procedures and appeals 130A-341 Consideration of a site with existing fill 130A-342 Aerobic systems 130A-343 Experimental and innovative systems permitted 130A-343.1 Transfer of ownership S.L.1997-443 Reissue certain wastewater permits SECTION. 1900 SEWAGE TREATMENT AND DISPOSAL SYSTEMS RULE .1934 - Scope .1935 - Definitions .1936- Requirements for Sewage Treatment and Disposal (Repealed EfE January. 1, 1990) .1937 - Permits .1938 - Responsibilities .1939 - Site Evaluation .1940- Topography and Landscape Position .1941- Soil Characteristics (Morphology) .1942 - Soil Wetness Conditions .1943 : Soil Depth .1944 - Restrictive Horizons .1945 -Available Space .1946 - Other Applicable Factors .1947 -Determination of Overall Site Suitability .1948 - Site Classification .1949 - Sewage Flow Rates for Design Units .1950 - Location of Sanitary Sewage Systems .1951-Applicability of Rules .1952 - Septic Tank, Effluent Filter, Dosing Tank and Lift Station Design .1953 - Prefabricated Septic Tanks and Pump Tanks .1954 -Minimum Standards for Precast Reinforced Concrete Tanks .1955 - Design and Installation Criteria for Conventional Sewage Systems .1956 -Modifications to Septic Tank Systems .1957 - Design Criteria for Design of Altemative Sewage Systems .1958 -Non-Ground Absorption Sewage Treatment Systems .1959 - Privy Construction .1960 -Maintenance of Privies .1961-Maintenance of Sewage Systems .1962-Applicability .1963 - Disuse of Sewage System (Repealed EfE August 1, 1988) .1964-Interpretation and Technical Assistance .1965 -Appeals Procedure .1966-Severability .1967-Injunctions .1968 - Penalties .1969 - Experimental and Innovative Systems, Components, or Devices v v vi ix IX PAGE 1 1 4 4 6 8 8 9 11 13 13 13 14 I4 14 15 17 19 20 23 23 26 29 32 39 40 40 40 43 43 43 44 44 44 44 44 use in Subchapter 18A of Chapter 18 if Title 15A of the North Carolina Administrative Code, Q.S. 130A-343, and any applicable local rules or ordinances. (b) As used in this subsection, "unit of local government' has the same meaning as in G.S, 160A-460.One ormore units of local government located in the Counties of Camden, Currituck, Gates, Hertford, Pasquotank, Perquimans, Tyrrell, and Washington may establish a joint agency for the purpose of owning and operating a provisionally approved septic tank or innovative septic tank system as provided in Article 20 of Chapter 160A if the General Statutes. Bertie County may join any joint agency established under this subsection. The owner of any provisionally approved septic tank or innovative septic tank system may, upon acceptance by a joint agency established under this subsection, transfer ownership of any real or personal property or interest therein that is a part of or used in connection'with the provisionally approved septic tank or innovative septic tank system to the joint agency. Notwithstanding G.S. 160A462(a), g joint agency created pursuant to this subsection may hold real property necessary to the undertaking. Any county named in this subsection may accept rcal or personal property described in this subsection from the owner of the property for a transfer to a joint agency established provided in this subsection. (o) The Counties of Bertie, Camden, Chowan, Currituck, Gates, Hertford, Pasquotank, Perquimaus, Tyrrell, and Washington may adopt an ordinance providing that any fee for the inspection maintenance, and repair of a provisionally approved septic tank or other innovative system may be billed as property taxes, may be payable in the same manner as property taxes, and in the case of nonpayment, may be collected in any manner by which property taxes can be collected. If tare ordinance states that delinquent fees can be collected in the same manner as delinquent real property taxes, the delinquent fees are a lien on the real property described on the bill that inehrdes the fee. (199-288, ss. 1-3; 2001-78, ss. 1-3) § 130A 344: Repealed by Session Laws 1995, c. 285, s. 2. § 130A-345: Reserved for future codificationpurposes. S.L. 1997-443 (Special Provision of the 1997 Budget Bill) REISSUL CERTAIN WASTEWATER PERNM Section 15.18. Notwithstanding the provisions of Article I 1 Chapter 130A of the General Statutes to the contrary, the Department of Environment Health, and Natural Resources or the local health department shall issue an improvement permit and an authorization for wastewater system construction for any wastewater system that was the subject of an improvement permit issued by a local health department between 7uly 1, 1982, and September 30, 1995, that expired prior to the installation of that wastewater system, upon a showing satisfactory to the Department of the local health department, respectively, that all ofthe following conditions are satisfied: (1) The site and soil conditions are unaltered. (2) The facility, design wastewater flow, and wastewater characteristics are not increased since the expired permit was issued. (3) A wastewater system can be installed that meets the permitting requirements in effect on the date the expired improvement permit was issued (4) The intended use has not changed. (5) There is not current technology that can reasonably be expected to improve the performance of the system. (6) But for the issuance of an authorization for wastewater system construction under this act, the proposed site cannot be developed for the purpose for which the expired permit was issue. L Y-,, I / — c ep I-t-, eS — e -)� (,G' NO M. CC) let 1 sc-) . Ell, -- ills i i; n�- s? i I 1�3 i f" II �I�I I�} 3 i I I� H I it li it III III I I� _ - , I 1 .. ern G� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section James D. Simons, P.G., P.E. Director Janet S. Boyer, Regional Engineer July 18, 2005 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL 7004-1350-0001-6624-9866 RETURN RECEIPT REQUESTED Twin Falls, LLC A N.C. Corporation P.O. Box 1606 Macon, GA 31202-1606 CERTIFIED MAIL 7004-1350-0001-6624-9873 RETURN RECEIPT REQUESTED Twin Falls, LLC R.A. Shelton Jones 5 Park Place Brevard, NC 28712 RE: Project Name: Twin Falls - Project ID: None County: Transylvania Compliance Deadline: August 23, 2005 Days from Receipt: 30 Dear Sir or Madam: I . J U L 1 9 2005 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE On J my 14, 2005 personnel of this office inspected a project located off Upper Whitenwater Road in Transylvania County, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity of approximately 1.6 acres being conducted. It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The purpose of this letter is to inform you that this activity was found to be in violation of the Act, G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Notice of Violations Twin Falls, LLC/R.A. Shelton Jones July 18, 2005 Page 2 of 3 The violations that were found are: Failure to file an erosion and sedimentation control plan with this office at least 30 days priorto beginning a land - disturbing activity on a tract comprising more than one acre, when more than one acre is to be uncovered, failure to secure this office's prior approval of the plan for any land -disturbing activity prior to beginning the land - disturbing activity. G.S. 113A-54(d)(4), G.S. 113A-57(4) and 15A NCAC 413.0107(c). 1.6 acres were graded without an approved erosion control plan. Failure on a tract of more than one acre, when more than one acre is uncovered, to install sedimentation and erosion control devices sufficient to retain the sediment generated by the land -disturbing activity within the boundaries of the tract during construction upon and development of the tract. G.S. 113A-57(3). Slight amount of sediment has washed on to the DOT right of way on Upper WhitewaterRoad and the Thompson River. Failure on a tract of more than one acre, when more than one acre is uncovered, to install sedimentation and erosion control devices sufficient to retain the sediment generated by the land disturbing activity within the boundaries of the tract during construction upon and development of the tract. G.S. 1 13A-57(3). Slight amount of sediment has washed on to the DOT right of way on Upper Whitewater Road and the Thompson River. Failure to take all reasonable measures to protect all public and private property from damage by such land - disturbing activities. 15A NCAC 413.0105. Slight amount of sediment has washed on to the DOT right of way on Upper Whitewater Road and the Thompson River. Failure to retain along designated trout waters a buffer zone 25 feet wide or of sufficient width to confine visible siltation by natural or artificial means within the 25 percent of that portion of the buffer zone nearest the land - disturbing activity, whichever is greater. G.S. 113A-57(1). Slight amount of sediment has washed into the Thompson River at Lot #f10. To correct these violation, you must: An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent off -site sedimentation. Until the required plan has been approved, temporary measures must be provided immediately to control erosion and prevent sedimentation damage. Any additional land -disturbing activities conducted without an approved erosion and sedimentation control plan will constitute additional violations of the Act. We will notify you following our review of the plan if additional measure are required. Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover" or of "ground cover sufficient to restrain erosion." These requirements are not satisfied until an adequate cover of grass or other ground cover (such as properly applied and secured, mulched seeding or appropriate rip -rap) is established which is, in face, sufficient to restrain accelerated or man-made erosion. The penalty for an initial violation could be an assessment of up to $5,000.00. A time period for compliance is not required for enforcement of this violation pursuant to NCGS 113A-61.1(c) and NCGS 113A-64(a)(1). Therefore, the initial violation may be referred to the Director, Division of Land Resources, for appropriate action. Please be advised that if these violation are not corrected within 30 days of receipt of this notice or before August 23, 2005, whichever term is longer, the Director, Division of Land Resources,. will be requested to take appropriate legal action against you pursuant to NCGS 1 13A-64. That action could,be the assessment of a civil penalty, and the amount may be up to $5,000.00 per day for each day of the violation. The penalty may be Notice of Violations 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 An Equal Opportunity/Affirmative Action Employer - 50 % recycled/10°/ post -consumer paper Twin Falls, LLC/R.A. Shelton Jones July 18, 2005 Page 3 of 3 assessed from the date of the violation, NCGS 113A-64(a)(1). If the violations are corrected within the time period specified for compliance, no further legal action will be pursued. Please be advised that any new land -disturbing activity associated with this project should not begin until the area presently disturbed is brought into compliance with the Act. When corrective actions are complete, you should notify this office so that work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. We solicit your cooperation, and would like to avoid taking further enforcement action. At the same time, it is your responsibility to understand and comply with the requirements of the Act. Copies of the relevant statute and administrative rules may be examined at this office or will be sent to you upon request. Should you have questions concerning this notice or the requirements of the Act please contact either Charles Koontz or me at your earliest convenience. Sincerely, ` 'T anet S. Boyer Land Quality Section Enclosures: Sedimentation Inspection Report Financial Responsibility Form Erosion Control Plan Checklist cc: State Sedimentation Specialist Regional Water Quality Supervisor 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper County _ Person F Address: NORTH CAROLINADEPARTMENT OFENVIRONMENTAND NATURAL RESOURCES LAND QUALITYSECTION-2090 U.S. Hwy. 70, Swannanoa, NC28779 (828) 296-4500 Vim- Project: `TC`/i.� f A L 4-5 River Basin le: ''' 1ilJ BALLS LLL Project #_ 1. Project Location Pictures: No ❑ Yes 2. Weather and Soil Conditions . Iyt. k- 3. Is site currently under notice of violation? Yes ❑ NoJ4- 4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ 5. ,Violations: No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107(c) �g. b. Failure to follow approved plan, G.S.113A-61.1 ❑ h. ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and 15A NCAC 4B.0118(a) ❑ i. ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and ❑ j. 15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e) Insufficient measures to retain sediment on site, G.S.113A-57(3) ❑ k. Failure to take all reasonable measures, 15A NCAC 4B.0105 Case # S4,✓ Prints ❑ Slides ❑ Digitalg. Video ❑ i I i NIf no, check violations below: i i Inadequate buffer zone; G.S. 113A-57(1) Graded slopes and fills !too steep, G.S.113A-57(2) or 15A NCAC 4B.0124(d) Unprotected exposed slopes, G.S. 113A-57(2) Failure to maintain erosion control measures, 15A NCAC 4B.0113 Other (describe) 6. NPDES Permit Violation? Yes;W No ❑ Describe At M-R•h tT5 7. Has sedimentation damage occurred since last inspection? Yes,53C If yes, where? (check all that apply): No ❑ Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract' Other property Description: Degree of damage: Slight' Moderate ❑ Severe ❑ 8. Contact made with (Name) t'!•`". Title Inspection Report given ❑ or sent° to Person Financially Responsible Date given/sent 9. Corrective actions needed: ' J 4� �l'ZTt `% A -ICJ `✓'d cv: � �dt'4`bJe77,�T/ Gc^. 'TF:61-1 foot/ i �'�� � �� �lita th1 i C'G°�:tiZ"y'(r :� �'� �='X1`�-te :�'-s �a� e'_s' c�✓� 'Tt3 f `�% t� `:7r i� E 771, A✓ �-- % &c%_.T- xt %G 7 G pit 121 C:�- u :. i ,t; c7 C. 10. Comments: iCy �fa L `� Ei � .�� /� t�eC:Cc :v'T.. f> i= - � l�� t-�t L:)v� i / ��`�; a �i, Q 4/T[j tiI A-t. 6 /-A `s LA -'A S b c-r ( n!2 `L f� 'f fed �'v+� `-�G: ✓ 1�C �'�J::,i2 �'— GEr"[ GJ . i Report by: 1�� `1-t—� Others present ! 4� 36Ptt Date of Inspection: �� f �5 Time arriving at site: � G . ���s.� Time leaving site: l2 I cc: White Copy to File Yellow Copy to Owner ! Pink Copy to Environmental Technician 7/01 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section James D. Simons, P.G., P.E. Director Janet S. Boyer, Regional Engineer July 11, 2005 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL 7REQUESTED-6624-9934 RETURN RECEIPT J. Warren & Brenda K. Shelton 235 AA BABB Road I Rosman, NC 28772 � JUL 14 2005 RE: Project Name: Shelton Property I--- ' WATER QUALITY SECTION Project ID: None ASHEVILLE HEGi-01N.4L OFFICE County: Transylvania -- Compliance Deadline: August 17, 2005 Days from Receipt: 30 Dear Sir or Madam: On July 5, 2005 personnel of this office inspected a project located off Blue Bird Lane and Babb Road in Transylvania County, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity - of approximately 1.5 acres being conducted. It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The purpose of this letter is to inform you that this activity was found to be in violation of the Act, G.S. 113A-50 to 66, Title 1.5A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. The violations that were found are: Failure to file an erosion and sedimentation control plan with this office at least 30 days prior to beginning a land- istur ing activity on a tract comprising more than one acre, when more than one acre is to be uncovered, failure to secure this office's prior approval of the plan for any land -disturbing activity prior to beginning the land- 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 8281299-7043 An Equal Opportunity/Affirmative Action Employer - 50% recycled/] 0% post -consumer paper Notice of Violations J. Warren & Brenda K. Shelton July 7, 2005 Page 2 of 3 disturbing activity. G.S. 1 13A-54(d)(4), G.S. 1 13A-57(4) and 15A NCAC 413.0107(c). Approximately 1.5 acres area graded for a house and driveway without an erosion control plan. Failure on a tract of more than one acre, when more than one acre is uncovered, to install sedimentation and erosion control devices sufficient to retain the sediment generated by the land -disturbing activity within the boundaries of the tract during construction upon and development of the tract. G.S. 113A-57(3). No erosion control measures were installed. Failure on a tract of more than one acre, when more than one acre is uncovered, to install sedimentation and erosion control devices sufficient to retain the sediment generated by the land disturbing activity within the boundaries of the tract during construction upon and development of the tract. G.S. 113A-57(3). No erosion control measures. Sediment has washed onto property owned by others. Failure to take all reasonable measures to protect all public and private property from damage by such land - disturbing activities. 15A NCAC 413.0105. No erosion control measures. Sediment has washed onto property owned by others. Failure to maintain on graded slopes and fills, an angle which can be retained by vegetative cover or other adequate erosion control devices or structures. G.S. 113A-57(2) and (if in HQW Zone) 15 NCAC 4B.0124(d). Gulley erosion or fill slopes has prevented stabilization by a vegetative cover. Failure within 15 working days or 30 calendar days (whichever period is shorter) of completion of any phase of grading to plant or otherwise provide exposed, graded slopes or fills with ground cover, devices, or structures sufficient to restrain erosion. G.S. 113A-57(2). Attempt at establishing a vegetative ground cover was not successful due to rill and gulley erosion. To correct these violation, you must: An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent off -site sedimentation. Until the required plan has been approved, temporary measures must be provided immediately to control erosion and prevent sedimentation damage. Any additional land -disturbing activities conducted without an approved erosion and sedimentation control plan will constitute additional violations of the Act. We will notify you following our review of the plan if additional measure are required. Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover" or of "ground cover sufficient to restrain erosion." These requirements are not satisfied until an adequate cover of grass or other ground cover (such as properlyapplied and secured, mulched seeding orappropriate rip -rap) is established which is, in face, sufficient to restrain accelerated or man-made erosion. The penalty for an initial violation could be an assessment of up to $5,000.00. A time period for compliance is not required for enforcement of this violation pursuant to NCGS 113A-61.1(c) and NCGS 113A-64(a)(1). Therefore, the initial violation may be referred to the Director, Division of Land Resources, for appropriate action _,- Please be advised that if these violation are not corrected within 30 days of receipt of this notice or before August 17, 2005, whichever term is longer, the Director, Division of Land Resources, will be requested to take appropriate legal action against you pursuant to NCGS 1 13A-64. That action could be the assessment of a civil penalty, and the amount may be up to $5,000.00 per day for each day of the violation. The penalty may be assessed from the date of the violation, NCGS 113A-64(a)(1). If the violations are corrected within the time period specified for compliance, no further legal action will be pursued. 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Notice of Violations J. Warren & Brenda K. Shelton July 7, 2005 Page 3 of 3 Please be advised that any new land -disturbing activity associated with this project should not begin until the area presently disturbed is brought into compliance with the Act. When corrective actions are complete, you should notify this office so that work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. We solicit your cooperation, and would like to avoid taking further enforcement action. At the same time, it is your responsibility to understand and comply with the requirements of the Act. Copies of the relevant statute and administrative rules may be examined at this office or will be sent to you upon request. Should you have questions concerning this notice or the requirements of the Act please contact either Charles Koontz or me at your earliest convenience. Sincerely, J net S. Boyer and Quality Section Enclosures: Sedimentation Inspection Report Financial Responsibility Form Erosion Control Plan Checklist cc: State Sedimentation Specialist Regional Water Quality Supervisor . 2090 US HWY 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 An Equal Opportunity/Affirmative Action Employer- 50% recycled/10% post -consumer paper i NORTH C,4ROLINADEPARTMENT OFENVIRONMENTAND NATURAL RESOURCES _, LAND QUALITY SECTION.- 2090 U.S. Hwy. 70, Swannanoa, NC28778 (828) 296-4500 County Person 1 Address 1. Project Locationfictures: No ❑ CP YesWf 2. Weather and Soil Conditions ' �- 3. Is site currently under notice of violation? Yes ❑ No•01 4. Is the site in compliance with the S.P.C.A. and the riles? Yes ❑ 5. Violations: Xa. No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107(c) ❑ g. ❑ b. Failure to follow approved plan, G.S. 113A-61.1 h. ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and , 15A NCAC 413.0118(a) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and �. 15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e) Insufficient measures to retain sediment on site, G.S.113A-57(3) ❑ k. Failure to take all reasonable measures, 15A NCAC 413.0105 6. NPDES Permit Violation? Yes ❑ No ❑ Describe Case # Prints ❑ Slides ❑ Digital ❑ Video ❑ N;IEF-.,, If no, check violations below: Inadequate buffer zone, G.S. 113A-57(1) Graded slopes and fills too steep, G.S. 113A-57(2) or 15A NCAC 4B.0124(d) Unprotected exposed slopes, G.S. 113A-57(2) Failure to maintain erosion control measures, 15A NCAC 413.0113 Other (describe) 7. Has sedimentation damageoccurred since last inspection? Yes If yes, where? (check all that apply): No ❑ Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other property -Pe— Description: Degree of damage: Slig�j r_❑ Moderate s Sere ❑ 8. Contact made with (Name) �JC :U'n' LJI-1 C- CS• f.� 7� �� Title Inspection Report given ❑ or send' to Person Financially Responsible Date given/sent 9. Corrective actions needed: �.., z,��: ��i�lT�% �� � �- ice,' /� �TG1 � 1r� o ��' � �'! �Yv ��;.t!'i�C• `%' �0'4�'`--��'�=��r� �r✓�rl7,ZTr �C✓ f�� E?z/�JT` !�?.'e'ssJr :L1 l�4•L:�-� fc%F�f/s•!�� G�1 % ®CJi/_ r > .r_ : i ! i ) i Ll t*-, ram—% / / -, � 5 /CPf--E 5 ��C �-�.a'ff �---r'����'/`�1�2�ts't-✓t�C�% f,^� P''��r� � �� � �L/✓tiJQ C.'� iJ��_ 10. Comments: e�23J ZC- Report by: /tL G�-�%�+r rT� Others present ` Date of Inspection: 7�S,n S _ Time arriving at site: �J Time leaving site: cc: White Copy to File Yellow Copy to Owner Pink Copy to Environmental Technician 7/04 Wiggs, Linda From: Edwards, Roger Sent: Monday, July 26, 2010 2:42 PM To: Wiggs, Linda; Frazier, Wanda Subject: The Wilds - Trans Co. Complaint of foam in Frozen Creek. Not sure if this is above or below the WWTP discharge. Also, report of chemical used at locations on the stream for control of mosquitoes, which could be causing foam problems. Please check this out and let me know what you discover. Please enter this into BIMS complaints. For information contact Lori at Pisgah Ranger Station, phone 828-877-3350. Thanks, Roger Edwards - Roger.Edwards@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. c 4IJ 1:4 IA .41 '7 R�Mx't- ft-' 1r r�� �r' !�Y`` �/r r 1 /i 1�r N - �" h(: \ 'Sri � ! �+� r �' � �ti,� �. r «�-s-+rr�, -.� � '��,,:- ��4 1�.' �'�Shcl� � h i r . ., � ^ ; 1 ti�� ,.+' � y. mil• / . > .. .� `, .� {ti'. .a I i �� ���. � � ter... �,4 i V. �; y�V � -i fir.. �iQ �. .ay `x� ���1R � "�i ,3�A I .. -� .. .. ' N.. r r{ .a � a•y b�rY - . _ y _ '11A. � r r - � _ •• u.. -i, - + .' _, - .e ..` � ..ice � ' .'P".� 4 • ` j' ..r,.➢r— - � _ .� a ... .. kt '��� ,. t, F .s ;. . - r .. - ,_v� .. .` . .. .. J �� r h` '.r ice. X, � ��. d ¢,�w, y. t iW �... e. i ..�<. � _. ,--- hsdk.— "Ay IF 4. Fla Al fe '14 t IFNI - 710" � VIA 1 4A NCDENR �.i North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director March 18, 2014 Sapphire Lakes Group, LLC The Honorable Mark Meadows, Manager & Kimberly R. Coward, Registered Agent Post Office Box 1918 Cashier, NC 28717 Subject: Incident Closure Burlingame Development NOV-2014-PC-0017 Transylvania County Dear Mr. Meadows and Ms. Coward: John E. Skvada, III Secretary I completed a follow-up inspection at the subject site on March 5, 2014 related to the Notice of Violation and Recommendation for Enforcement NOV-2014-PC-0017. The sediment and erosion control work performed have satisfactorily resolved the concerns related to water quality impacts on the site. Your attention and cooperation is greatly appreciated. Should you have any questions regarding this matter or other water quality issues or concerns, please contact me at (828) 296-4650 or chuck.cranfordnncdenr.gov . Sincerely, Chuck Cranford Assistant Regional Supervisor Water Quality Regional Operations Asheville Regional Office cc: Karen Higgins — 401 and Buffer Permitting Unit Laura Herbert - Division of Energy, Mineral, and Land Resources rillycop;. G:\WR\WQ\Transylvania\Complaints\Burlingame\NOVClosure.03.18.14.docx Water Quality Regional Operations —Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-7043 Internet: http://portal.nGdenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary January 30, 2014 CERTIFIED MAIL — 70121010 00021967 7497 CERTIFIED MAIL — 70121010 00021967 7480 RETURN RECEIPT REQUESTED Sapphire Lakes Group, LLC The Honorable Mark Meadows, Manager Post Office Box 802 Skyland, NC 28776 SUBJECT: NOTICE OF VIOLATION Sapphire Lakes Group, LLC Kimberly R. Coward, Registered Agent Post Office Box 1918 Cashier, NC 28717 Burlingame Development NOV-2014-PC-0017 Stream Standard Violation - Other Waste (In -stream sediment) Transylvania County Response deadline: February 19, 2014 Dear Mr. Meadows and Ms. Coward: On January 24, 2014, Chuck Cranford, from the Asheville Regional Office of the Division of Water Resources (DWR) conducted.a site inspection at the Burlingame Development in Transylvania County. The inspection was conducted in response to receipt of a Notice of Violation issued by the Division of Energy, Mineral and Land Resources. Stream standard violations were noted during the inspection. Sediment impacts to an unnamed tributary to the Horsepasture River (Class C; Trout waters) were documented. As a result of the site inspection, the following violations were identified: VIOLATIONS I. Stream Standard Violation - Other Waste (In -stream sediment)15A NCAC 02B .0211 (3)f — In excess of 200 feet of an unnamed tributary to the Horsepasture River (Class C; Trout waters) was impacted by sediment deposition measured to be upwards of six (6) inches in depth in pockets throughout the stream reach, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (fl. Water Quality Regional Operations — Asheville Regional Office 2090 US Hwy 70, Swannanoa, NC 28778 828-296.45001 FAX: 828-299-7043 IntViet http://podal.nedenr.org/web/wq/ws Equal Opportunity 1 Affirmative Action Employer Sapphire Lakes Group, LLC January 30, 2014 Page 2 of 2 REQUIRED RESPONSE The DWR requests that you respond by February 19, 2014. Your response should be sent to the attention of Chuck Cranford, Division of Water Resources, 2090 US HWY 70, Swannanoa, NC 28778 and should address the following items: 1. Stream Standard - Other Waste (In -Stream Sediment) At this time, removal of sediment from the stream is not considered necessary; however, any additional loss of sediment to the stream will require remediation. Please provide an explanation as to how erosion and sedimentation will be controlled at the site to prevent additional impacts to the stream. Include a timeline of the anticipated efforts and actions. Thank you for your attention to this matter. Should you have any questions or need any assistance, please contact Chuck Cranford at (828) 296-4650 or chuck. cranfordgncdenr.gov . Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Asheville Regional Office cc: Karen Higgins - 401 & Buffer Permitting Unit Wes_ # — ---- -: Laura Herbert - Division of Energy, Mineral, and Land Resources G:\WR\WQ\Transylvania\Complaints\BurlingameWO V.1.29.14.doc 0 A61, NCDENR North Carolina Department of Environment and Natural Resources Tracy Davis, PE, CPM Director Division of Energy, Mineral, and Land Resources Land Quality Section January 7, 2014 NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL- 7012 1010 0002 1967 9491 CERTIFIED MAIL- 7012 1010 0002 1967 9507 RETURN RECEIPT REQUESTED Sapphire Lakes Group, LLC The Honorable Mark Meadows, Manager 425 L Street NW, Apartment.401 Washington, DC 20001 Pat McCrory, Governor John E. Skvarla, III, Secretary Sapphire Lakes Group, LLC Kimberly R. Coward, Registered Agent PO Box 1918 Cashiers, North Carolina 28717 RE: Project Name: Burlingame — Golf Practice Range Project ID: TRANS-2008-026 County: Transylvania Compliance Deadline: February 10, 2014 or 30 days from receipt Dear Mr. Meadows and Ms. Coward: On December 31, 2013, personnel of this office inspected a project located off Upper Whitewater Road in Transylvania County, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a -land -disturbing activity of approximately 18 acres being conducted. It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The purpose of this letter is to inform you that this activity was found to be in violation of the Act, G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211 Telephone 828-296-4500 ♦ Fax 828-299-7043 http://portal. ncdenr. org/group/ir/land-quality NorthCarolina An Equal Opportunity I Affirmative Aotlon Employer AlxtllrR!!l� J "NN Notice of Violations Sapphire Lakes Group, LLC -- Mark Meadows January 7, 2014 Page 2 of 3 The violations that were found are: 5d. Failure when a land -disturbing activity that will disturb more than one acre is undertaken on a tract, to provide a permanent ground cover sufficient to restrain erosion on such exposed areas within 15 working days or 90 calendar days; whichever is shorter, after completion of construction or development. G.S. 113A-57(3) and 15A NCAC 4B .0107(b). Ground cover sufficient to restrain erosion has not been established. 5f. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B .0105. Sediment has washed into an unnamed tributary to Horsepasture River (Class C- Trout). 5g. Failure to retain along designated trout waters a buffer zone 25 feet wide or of sufficient width to confine visible siltation by natural or artificial means within the 25 percent of that portion of the buffer zone nearest the land -disturbing activity, whichever is greater. G.S. 113A-57(1). Sediment has washed into an unnamed tributary to Horsepasture River (Class C- Trout). 5j. Failure to install and. maintain all temporary and permanent erosion and sedimentation control measures as required by the approved plan or any provision of the Act, and rules adopted thereunder, during or after the development of a site. 15 NCAC 4B .0113. Erosion and sedimentation control measures have not been properly maintained. To correct these violations, you must: 1. Repair and maintain silt fence and diversion berm where failure has occurred at SFB #3 location. 2. Repair and stabilize with ground cover sufficient to restrain erosion all diversion ditches where erosion is occurring. 3. Install all additional measures necessary to restrain erosion and to prevent sediment from washing into stream. Please note that merely planting grassseed does not satisfy the requirements of "vegetative cover" or of "ground cover sufficient to restrain erosion." These requirements are not satisfied until an adequate cover of grass or other ground cover (such as properly applied and secured, mulched seeding or appropriate rip -rap) is established which is, in fact, sufficient to restrain accelerated or man-made erosion. The violations cited herein may be referred to the Director of the Division of Energy, Mineral and Land Resources for appropriate enforcement action, including civil penalty assessments for an initial one -day violation and/or a continuing violation. The penalty for an initial one -day violation may be assessed in an amount not to exceed $5,000.00. The Division of Energy, Mineral and Land Resources is not required to provide a time period for compliance before assessing an initial penalty for the violations cited herein. Please be advised that a civil penalty may be assessed for the initial day of violations regardless of whether the violations are corrected within the time period set out below. Notice of Violations Sapphire Lakes Group, LLC — Mark Meadows January 7, 2014 Page 3 of 3 In addition, if the violations cited herein are not corrected within 30 days of receipt of this notice or before February 10, 2014, whichever term is longer, this office may request that the Director take appropriate legal action against you for continuing violations pursuant to NCGS 11-3A-61.1 and 113A-64. A penalty may be assessed from the date of the violation, pursuant to NCGS 113A- 64(a)(1), and for each day of a continuing violation in an amount not to exceed $5,000.00 per day. Please be advised that any new land -disturbing activity associated with this project should not begin until the area presently disturbed is brought into compliance with the Act. When corrective actions are complete, you should notify this office so that work can be inspected. You should not assume that the project is in compliance with the Act until we have notified you. After installation, all erosion control measures must be maintained in, proper working order until the site is completely stabilized. We solicit your cooperation, and would like to avoid taking further enforcement action. At the same time, it is your responsibility to understand and comply with the requirements of the Act. Copies of the relevant statute and administrative rules may be examined at this office or will be sent to you upon request. Should you have questions concerning this notice or the requirements of the Act please contact either Jeff Wait or me at your earliest convenience. Sincerely, Laura Herbert, PE Regional Engineer Enclosures: Sedimentation Inspection Report ec: Gray Hauser, PE, State Sedimentation Specialist Chuck Cranford, Assistant Regional Supervisor Water Quality Regional Operations Section SEL)IMENTATIOIN*ONSTRUCTION STORM e North Carolina Department of Environment and Natural Resources Land Quality Section: 2090 US. Highway 70, Swannanoa, NC 28778 (828)296-4500 County: Project: G- v%River basin:. Person financially responsible: Mew osn/S Project #: O$ oZa. Address: 42-5 L -54. Ajr,9 p l./e,/ /„/„']�,;v.�71e,n_7iL 2ou,r, 1 Case# 1. Project location: h; Pictures: No: ❑ Yes: / Video: [I'D7 italO 2. Weather and soil conditions: 30 o ` �l's First inspection: Yes: El No 3. Is site currently under notice of violation? Yes: ❑ No: 4. Is the site in compliance with S.P.C.A. and rules? Yes: ❑ No: If no, check violations below: Ela. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 4B.010 (c) 0g. Inadequate buffer zone, G.S. I I3A-57(1) ❑ b. Failure to follow approved plan, G.S. I I3A-57(5) ❑ h. Graded slopes and fills too steep, ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and G.S. 113A-57(2) or 15A N.C.A.C. 413.0124(d) 15A N.C.A.C. 413.0118(a) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2) �d. Failure to provide adequate groundcover, G.S. I I3A-57(3) and ;XJ. Failure to maintain measures, 15A N.C.A.C. 4B.0113 15A N.C.A.C. 4B.0107(b) or 15A N.C.A.C. 4B.0124(e) LJ k. Failure to self -inspect G.S. I I3A-54.1(e) and ❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) 15A N.C.A.C. 413.0131 [Xf. Failure to take all reasonable measures, 15A N.C.A.C. 413.0105 ❑1. Other (describe) 5. Is the site in compliance with NPDES Permit NCG 010000? Yes: ❑ No: Not applicable: ElIf no, check violations below: ❑ m. Failure to manage construction site pollutants, r. Failure to have approved plan and NPDES NCG 010000 Sec. 11, B.1 On. Failure to provide ground stabilization, NCG 010000 Sec. II, B.2 permit on site, NCG 010000 Sec. III, 3(d) ❑ s. Failure to install and maintain BMP's, ❑ o. Failure to maintain rain gauge or record daily rainfall NCG 010000 Sec, III, 4 NCG 010000 Sec. II, B.3(a b) �t. Failure to operate and maintain control ❑ p. Failure to meet self -inspection and reporting requirements, measures, NCG 010000 Sec. IV, 1 NCG 010000 Sec. II, B.3(c-i) ❑ u. Bypass of stormwater control facilities, ❑ q. Failure to dewater sediment basin from surface, NCG 010000, Sec. IV, 3 NCG 010000 Sec. I1, B.4 ❑ v. Other (describe) 6. Has sedimentation damage occurred since last inspection or at I" inspection? Yes: 0lf yes, where? (check all that apply) No: ❑ Lake/natural watercourse on the tract: V Lake/natural watercourse off the tract: D Other property: ❑ Description: '�5 h/ti91, 1� ram ©✓1 `S i Stormwater Discharge Outfall with sediment loss: Degree of damage: slight: 7r moderate: ❑ severe : ❑ / 7. Contact made with (name): . /l v o � + a c T Title: 0 Inspection report given:❑ or sent: to person financially responsible. Date given/sent: 8. Comments: M Permanent ground cover sufficient to restrain erosion has been established. No additional self -monitoring or self -inspections are required. Project is released and coverage under NPDES General Stormwater Permit for Construction Activities is terminated. See page 2 for Corrective Actions r Report by: Others present: Date of inspection: 2 1 Time arriving on site: / c %--:� Time leaving site: cc: Page I of Z` V, North Carolina Department of Environment and Natural Resources Land Quality Section: 2090 U.S., Highway 70, Swannanoa, NC 28778 (828)296-4500 County: IrOV15, Project;—&lliv%carrie- 45:•River basin: -w+ 9. Corrective actions needed for: S.P.C.A. and rules: ❑ Submit an approvable sedimentation and erosion control plan, including appropriate review fee, covering all areas disturbed or to be disturbed. ❑ Install all sedimentation and erosion control measures as shown on the approved plan. ❑ Submit a revised sedimentation and erosion control plan. ❑ Provide adequate permanent ground cover on all areas where development has been completed according to the time limits in the approved plan. ❑ Install erosion and sediment control devices sufficient to retain sediment on the tract. ❑ Install temporary sediment traps or basins and associated diversions as shown on the approved plan. ❑ Install adequate drop inlet protection as shown on the approved plan. ❑ Provide an adequate stream buffer zone of sufficient width to confine visible sedimentation within the 25% of the buffer nearer the land disturbance using natural or artificial means (minimum 25-foot width in Trout Waters). ❑ Reduce the angle of graded slopes to an angle on which vegetative ground cover may be established. ❑ For disturbed areas less than one acre, provide adequate temporary or permanent ground cover on all graded slopes where rough or fine grading has been completed for 21 calendar days. ❑ Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent sedimentation damage. NPDES Permit NCG 010000: ❑ Properly handle concrete to avoid contact with surface waters, wetlands or buffers and prevent discharge from site. ❑ Relocate soil stockpiles at least 50 feet away from storm drain inlets or surface waters. ❑ Provide adequate temporary or permanent ground cover on areas where land -disturbing activity has ceased in 7 or 14 days according to NCO 01000 permit conditions. ❑ Provide sediment basins with a drainage area of one acre or greater with a skimmer or flashboard riser. ❑ Inspect all erosion and sedimentation control measures and storm discharge outfalls at least weekly and within 24 hours of a rainfall event of %: inch or greater and complete self -monitoring reports. ❑ Maintain a rain gauge in good working order and record daily rainfall amounts. 10. Additional Corrective Actions: Report by: Date of inspection: Z I Page 2 of Z Cranford, Chuck From: Wait, Jeff Sent: Thursday, January 09, 2014 4:09 PM To: Cranford, Chuck Subject: RE: Burlingame Take 64W to Upper Whitewater Rd. on left just past Burlingame Country Club Entrance. Stay on Upper Whitewater till you cross Horsepasture River. Take first left after crossing river. There is a gate but it has always been open. Stay on ' this road to very end and you will be at the lower end of the site. There are a couple places you can turn off to the -" to access upper parts of the site. I will be glad to go with you sometime if you like just let me know. v Jeff Wait - Jeff.Wait@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Minerals and Land Resources Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Cranford, Chuck Sent: Thursday, January 09, 2014 3:54 PM To: Wait, Jeff Subject: RE: Burlingame Thanks Jeff. Can you give me directions to this place? Chuck Chuck Cranford Assistant Regional Supervisor, Water Quality Regional Operations Division of Water Resources Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 chuck.cranford@ncdenr.Rov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Wait, Jeff Sent: Thursday, January 09, 2014 3:37 PM To: Cranford, Chuck Subject: RE: Burlingame I put the photos in your Cranford folder. There is a couple inches of sediment in stream right at headwater area. Jeff Wait - Jeff.Wait@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Minerals and Land Resources Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Cranford, Chuck Sent: Thursday, January 09, 2014 2:42 PM To: Wait, Jeff Subject: RE: Burlingame Sure. Share them. How much sediment in the stream? Thanks, Chuck Chuck Cranford Assistant Regional Supervisor, Water Quality Regional Operations Division of Water Resources Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 chuck.cranford@ncdenr.Rov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Wait, Jeff Sent: Thursday, January 09, 2014 2:01 PM 2090 U.S. 70, Swannanoa, NC 28778 to 7930 E Fork Rd, Brevard, NC 28712 - Google M... Page 1 of 1 a Directions to 7930 E Fork Rd, Brevard, NC o 28712 45.1 mi - about 1 hour 6 mins 't 2090 U.S. 70, Swannanoa, NC 28778 1. Head southeast on Walters Rd toward US-70 W go 266 ft total 266 ft 70 2 Turn right onto US 70 W go 2.5 mi -About4 rains total- mi'. 3. Turn left onto Porters Cove Rd go 0.2 mi total 2.7 mi Y 4. Turn right onto the Interstate 40 W ramp to Asheville go 0 3 mi total_3.0-mi, 5. Merge onto 1-40 W - go 3.3 mi About 3 mins total 6.4 mi u �1 6 Take ekit 61 for,Sweeten C"reek Rd/U,.S 25A,toward'Asheville'," go 0.3pmi fotai 6 6 mi! 25A 7. Turn left onto US-25A S/Sweeten Creek Rd go 7.0 mi Continue to follow US-25A S total 13.6 mi About 10 mins a80 T8 Continue onto NC-280 W/State Rd, 3526/Airport Rd, 9018.1 mi!, Continue to -follow NC-280 VV total 31.7 mi About 22 mins j h276 9. Slight right onto US-276 S/US-64 W y go 3.4 mi About 5 mins total 35.1 mi 276 10 Turn left onto US-276 S/E Main St go 4 8 mij Continue to follow US-276_ S total 39.9 ,'mi "About 7.miis 11. Turn right onto Connestee Rd go 0.6 mi About 2 mins total 40.5 mi + 12. Turn left onto State Rd ;1110/Island KFord Rd go 0.7 mil About 2 mins About total 41.2 mil 13. Continue onto Walnut Hollow Rd m go 0.5 mi About 58 secs total 41.7 mi 1'4.�'Turn left,to°stay on Walnut Hollow Rd go 2.8 mi About 7 mtns total 44 5 mi 15. Continue onto State Rd 1107/E Fork Rd go 0.6 mi Destination will be on the left total 45.1 mi About 2 mins 7930 E Fork Rd, Brevard, NC 28712 These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route. Map data ©2014 Google Directions weren't right? Please find your route on ma s. oo le.com and click "Report aproblem" at the bottom left. https://maps.google.comlmaps?i d&source=s_d&saddr=2090+U.S.+70,+Swannanoa,+NC... 1/21/2014 7 IV Transylvania County, NC Print Map Page 1 of 1 318$ � 163� 3 lAygbW134 s102 % 38 98 V 0527 1 �. �l 4728 4019 75+02 $343 r. l r t 2297 0 2M5 0.3 ' ii l � E 17 UIZI 30t;8 1015 Transylvania County, NC Disclaimer: The information contained on this page is taken from aerial mapping, tax mapping, and public records and is NOT to be construed or used as a survey or'legal description'. Only a licensed professional land surveyor can legally determine precise locations, elevations, length and direction of a line, and areas. Parcels PIN: 8572-63-9999-000 Sale Date: 200601 Sale Inst: RW Owner Name: EAST FORK LAKE PROPERTY LLC COUNTY —ID: T311 00070 06 Sale Imp: I Owner Address: 6530 W ROGERS CIR STE 31 FIREDIST: FR05 Land Value: 934340 City: BOCA RATON Acres: 150.7 Assessed Value: 49730 State: FL Waterfront: N ACCOUNT —NO: 70005950 Zip: 33487 Land Area: 150.7 Legal Address: OFF SR 1107 Deed Book: 00331 Land Units: AC Deed Page: 0640 TWSP: 06 Attributes atpoint: N: 524196, E: 877005 Fire Districts Voting Tabulation Districts (VTD) Precincts Fire District: FR05 Name: East Fork Description: EF_EAST FORK htto://www.webgis.net Anderson & Associates, Inc, httvl w.andassoc.com http://aregis.webgis.net/ne/Transylvania/printable.asp 1/21/2014 SEDIMENT REMOVAL _FINAL —REPORT FOR GLEN CANNON PRIVATE ROADS BY RUSSELL CHAPPELL, CHAIR PRIVATE ROADS COMMITTEE �JUN-E-12, 2'009— The private roads committee thanks Eric Caldwell , Transylvania County Extension Director, for his good counsel and assistance throughout this stressful process I OVERVIEW OF RESTORATION WORK A. Sedimentation Reduction 1. Ditches and Shoulders: The Skye Drive ditch line and shoulders from the top of the steep grade opposite Glen Spey- approximately 690 linear feet- were lined with a 12 oz. Synthetic Turf Reinforcement Fabric. Existing rip rap, straw waddles, and check dams were removed and the ditch and shoulders reshaped, where necessary, to assure a secure fabric contact. Rip rap, straw waddles and check dams were replaced as needed. For the Skye Drive ditches below Glen Spey running to a culvert 580 feet farther, and just above the emergency gate on Sky Drive, treatment was as follows: Rip rap no longer needed in the upper ditches was placed in these lower ditches to completely line that section in rip rap. All ditches and shoulders described above were hydroseeded with a mix containing water, wood mulch, seed, fertilizer, lime, and tackifier. (See photos Turf and Coir 1.0, 1.2 and 1.3) and two of the Skye slope below Glen Spey (2.1 and 2.2) 2. Banks: The hydroseed slurry described above was heavily applied to all bank areas down to Glen Spey then covered with a 700_graim:_c_oir-_matting, placed vertically on the bank and staked to specifications stated in the NC Division of Land resources; Erosion and Sedimentation Control Planning and Design Manual. These banks were then again hydroseeded. The banks on the lower portion of Skye down to the culvert were also hydroseeded and covered in Excelsior coir matting in the same manner as the upper banks. All work described above was done under the continuous supervision of Carl Travis, a certificated owner of Carl's Grading and Landscaping, LLC. B. Maintenance of Interim Sedimentation Controls 1. Interim in -stream sedimentation controls have been permitted to remain in place through early July to enable yet more vigorous revegetation of shoulders, ditches and slopes. They will be removed after July 8 1 2. Pending final stabilization, the contractor will perform continuous monitoring of check dams, straw waddles and sedimentation fences, and as necessary, removal of sediment deposits at these points. (Sedimentation collected is removed and deposited off site on the contractor's commercial yard.) 3. The contractor will monitor and repair as required, erosion of shoulder material so that shoulder integrity is maintained and cross road dispersal of rainwater is not preventing revegetation of the shoulder. C: Evaluation Criteria for Sedimentation Control 1. Ditches: Fabric effectively prevents erosion of underlying dirt, as evidenced in minimal accumulation of silt in check dams and continued adhesion of fabric to ditch surface. Material collected in check dams on Glen Spey slope below Skye consists primarily of leaves, seeds and very small sticks; sediment is virtually non existent. 2. Banks and Shoulders: Fabric and hydroseeding of banks and shoulders produces stabilizing vegetation to the degree that banks and shoulders remain intact despite significant rain events. 3. The PRC and contractor conduct semi monthly sedimentation evaluations, observing the amount and type of material collected and relating it to the amount, frequency and severity of rain events, and jointly detennine the degree of progress toward stabilization. D: Final Removal of Sediment 1. Final removal was performed June 3 and 4. Michael Mildner, foreman, who has been certified in the Basic Erosion and Sediment Control for Contractors Workshop, and Russell Chappell, Chair of the Private Roads Committee, were present during the removal. 2. The area impacted was the creek originating from a spring on the west side of Lowder's (1021 Skye Drive) property, entering the culvert crossing Glen Spey and resuming along the west lot line of Hining's (57 Glen Spey). 3. Technique: After placing straw wattles temporarily across the creek approximately 300 feet downstream from the culvert crossing Glen Spey, sediment was removed by hand in 5 gallon buckets, hand carried to contractor's truck and disposed of off site by the contractor. Approximately 100 partially full buckets were removed. A photograph and description of the spoils area is included. The straw wattles were then removed. 4. Eric Caldwell was present for several hours during the removal and gave supportive direction to balance the thoroughness of removal against the possibility of harp to aquatic life obviously present in the creek. II. PRE AND POST REMOVAL ASSESSMENT OBSERVATIONS 1. Eric has sent you photos of the impacted steep slope. Everything is greening up nicely! Attached are three more photos of the steep slope on Skye (Turf and Coir 1.0, 1.2 and 1.3) and two of the Skye slope below Glen Spey (2.1 and 2.2) 2. On May 29 we had a severe storm. I went up during the downpour to see how the creek was faring. The water coursing into the creek culvert on Glen spey was clear! 3. The check dams and straw wattles in the ditch on Skye are catching what we want to see: sticks and leaves. 4. I took the post removal photos Friday the 12th. Flags were still in place. The creek had next to no sediment visible. It is probably as clear as it is ever likely to be, given the frequency and amount of rain we're getting lately. III. POST REMOVAL PHOTOS (ALL TAKEN JUNE 12) Site X: As close as I can match your 4-14 shot of all the mud in the creek above the Glen Spey Culvert: It looks really different with the in -stream controls and the much more dense vegetation. One shot (X. I) from just above where the spring enters and another (X.2) closer to the Glen Spey culvert. A third (X.3) from the street to a pool just above the ditch and culvert. No mud was visible. Site A: The former big collection point (prior to early removal) about 40 feet below the culvert outfall across Glen Spey Site B: About 50 feet downstream from A Site C: About 100 feet downstream from B (nearly 200 feet from the culvert) Spoils Area: In Carl Travis' commercial yard. Note: All photos on separate attachment. . .• - � v �� t � r' a.. +_ Ap _y, _ ,�5 # ,�-a i`� � 3p ,,4;t,�«?{' �``,P +.ti:,� ....a japinoqs AadS ualD woad F•X Site A Site Q tt ` �',,�, g} + a tit �r� a at a. a gr g4. 'f,� • .y f a Aw « . t �'� it >;� �''• ' ' -. ... e, `� • t ti;ram .•6.. _ Al .. SEDIMENT REMOVAL PLAN FOR GLEN CANNON PRIVATE ROADS IN CONSULTATION WITH ERIC CALDWELL, TRANSYLVANIA COUNTY EXTENSION DIRECTOR BY RUSSELL CHAPPELL, CHAIR PRIVATE ROADS COMMITTEE _APRI L Zg, zooq TABLE OF CONTENTS: I Introduction and Overview II Stream Description/Impact Summary III Sediment Removal Plan a. Technique b. Turbidity Reduction Technique (Preventing Recurrence) c. Sediment Spoils Disposition d. Timeline for Removal e. Supervision of laborers doing removal IV Plan for Evaluation V Silting Reduction Plan Attachments: Site Map Topo ( also see marked up pdf) Photo Documentation of Sediment Impacts (e-mailed separately) I Introduction and Overview The Glen Cannon Private Roads Committee has just completed a project to clean, and in some areas, restore, private roads drainage ditches in Glen Cannon. This was done in preparation for resurfacing of upper Skye Drive as a part of ongoing maintenance for all private roads. This effort follows a long pause in maintenance of ditching, while seeking DOT takeover of Skye Drive and Aberdeen Lane. (We were conserving financial resources while negotiating with DOT concerning their requirements for the roads as a pre condition to State Takeover) When it became clear that the cost of bringing the roads up to current specifications was prohibitive, we resumed plans for needed resurfacing, ditch cleaning and restoration. Upper Skye Drive is characterized by steep slopes and, in some places, high banks, some of which had eroded so as to render the ditches non existent, causing some deterioration of road .edges. In these areas, restoration of sound drainage required substantial excavation of ditches and the sculpting of the banks with, unfortunately, removal of vegetation on the banks above. Although check dams, rip rap, and hydroseeding were used extensively, they could not prevent the rain -caused run off from gathering enough sediment to cause sedimentation of a stream which is fed by springs and by storm water run off. As a result, sediment has been deposited primarily in a single large agrg:ain�helo�w�aoulvert which conveys the stream across Glen Spey and into the continuation of the stream aboutc3,2afeet below a steep bank bordering Glen Spey. We have also noted a small degree of run off from a restored shoulder on Skye, well down the road from the sedimentation described above. Sedimentation there appears to be negligible. Two silt fences, straw matting and a mesh blanket have been applied at this site II Stream Description/Impact Summary The impacted stream appears to originate from a spring in a bank above the intersection of Skye and Glen Spey. It also receives storm runoff from Skye Drive from two culverts. The deposit of sedimentation is visible for approximately z.�o feet prom the culvert, most noticeably near the out fall from the culvert crossing Glen Spey. Impact photos have been taken at four points, each of which is marked by a red flag, for post remediation assessment: With E- is Call o I' appreaval>y this area has been cleaned, under supervision of Michael Milner, and removed and disposed of off site. A total of 2-t&QvgraILcnn&buckets were removed from an area extend ingJrpoomstfaoa�f�et�romUle�cu�lre t. After stabilization of sediment sources it will be cleaned again. Site A. A site&eet from the culvert out fall, where an area approximately 3"M 6 feet now shows sediment varying from z to 5 inches in depth. The concentration is bounded by a large tail , n log which tends to hold it in this area. Site B. A site 5o feet downstream from A where siltation of 1 to z inches in depth is found. Site C. A site loo feet down from B where an area 8x 4 feet has about an inch of silt. I could not discern silt in the remaining 5o feet before the stream falls over a steep drop into densely wooded territory where it is evidently fed by other springs. III Sediment Removal Plan a. Technique Present plan is to evacuate sediment by hand in 5 gal. buckets. A sediment collection sock will be set up downstream of work areas and material collected in sock carefully emptied into evacuation containers. b. Turbidity Reduction See Section V Silting Reduction Plan c. Sediment Spoils Disposition Sediment removed will be disposed of off site by the contractor d. Timeline for Removal Onset at the point of successful reduction of silting. Estimate a maximum of three suitable working days to complete. e. Supervision of laborers doing removal Workers will be under continuous direct supervision of Carl Travis or Michael Milner, and a member of the Roads committee. Both of the contractor reps have been certificated in the Basic Erosion and Sediment Control for Contractors Workshop. IV Plan for Evaluation To be submitted when silting reduction plan is finalized V Silting Reduction Plan Immediate actions completed: ',Continuous monitoring of and removal of sediment collected at check dams, straw wattles and sediment fences Reconstructed check dams according to specifications found in the NC manual Installed the;,straw wattles, properly staked Additional measures for prevention are: For ditches and shoulders :Reshape the road shoulder and ditch and Line with a filter fabric and rip -rap (ditches will be over excavated to accommodate the rip -rap). Shoulder re -seeded. Additional check dams as specified by Eric Caldwell, in consultation with Linda Wiggs of DENR. For slopes: Hydro seed and hydro mulch with a coir matting. All materials and techniques will be applied in strict accordance with specifications Attachments: Site Map Topo ( From: arcims.webgis.net/nc/transylvania) Skye/Glen Spey close -up Photo Documentation of Site Impacts Sites A through C: See accompanying e-mail Transylvania County ,NC }yh •, t { ttl�y } � yi' � i y Jk 11— '`e 6� :5�;,,� ,�' � � ��'�} �•` �!11 ti s .-�17 �� f {�(� twv.� �' i • F a � f t � . ... J• t jam": � • IBC' _- r _ �� •� '7�Jv Itlees"rti LrtIN '�t -' �, � ^, y - ..� 1 N j Mw �• ! -. �M-�.--'fir' _; "�• I i - Yk i ut y i r fI �M� 7 kt t ; _.N� ._-i ! ` � ^�' 'Y(7e �; r ;}• .• ` I=iJ, -€y� "•' ILL �fi'� ` ` ' z : � , � o I' ' � . 1 DMCLAIPAER: Tfle irifofrlaLivi c0l'ALSIed till Uzis page is NOT to be CanUvied of used 33 a " 7od I�r ;nptinr " 'Aap mformatinrt i.; w hr ICI t� C o ;7,7rtiraTr but arcuraqy is n.;t qu,-irantucO, ,-J-OgAI,A,�ljo TJ19U--�35�,JBJNI lyll VA �u "34 -A)ZjXS,,V ,q t—Mz"-j -pz;;jurjor6 jru so jrl Q'IR lr,:A:I. --"I Inl FlMVIA!F14, is S ie rcfzr1 if, VXu48W-Q 101 O I,t)r4 &I *fEld Iqu:; -,HamrvnEla DPI 'XjlJIl(3Q V!IAUA[A!SUVJJL From: Russell Chappell <Idnor@citcom.net> Subject: Sites A thru C: Glen Cannon Private Roads Date: April 29, 2009 9:13:38 AM EDT To: Wiggs Linda <Linda.Wiggs@ncmail.net> Cc: Caldwell Eric <Eric_Caldwell@ncsu.edu> 3 Attachments, 2.5 MB Could not get good images pasted to Report. Site A Site C 'f CD Incident Report Report Number: 200900890 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 03/31/2009 Company Name: County: Transylvania Phone: City: Pager/Mobile Phone: ! Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Lu Hining Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (829)877-5032 Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Glen Cannon Development Address: City/State/Zip Report Created 03/31/09 01:59 PM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Page I i Cause/Observation: sediment in;creek pond may have top release structure and need bottom or mid release Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Directions: Ecusta Rd to Wilson Rd to Glen Canon Rd to Cambell Rd to Aberdeen on Rt to Rt on Skye to to Left on Glen Spey, creek with sediment on right. Stay on Cambell to see pond. Comments: Russ 8happell 877--4151 is head of private roads in development. VL 4,jG` IJZ- J- V Conveyance: Event Type Event Date Report Received Referred to Regional Office - Primary Contact Report Entered 2009-03-31 02:58:35 Incident Start 2009-03-31 02:51:00 Estimated Number of fish? 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Received by (P Attach this card to_the back of the mailpiece,—_ North Carolina Department of AMA• ; Environment and Natural Resources Division of Water Resources NCDEhlR Water Quality Regional Operations 2090 U.S. Highway 70, Swannanoa, NC 28778 Sapphire -Lakes Group, LLC Kimberly R. Coward, Registered Agent Post Dffice Box 1918 Cashiers, NC 28717 ❑ Agent ❑ Addressee C. Date of Deliver different from item 1? ❑ Yes ary arlrlracqAatnw_i—_.-❑ No 2871,�. �IfA v j) 1 3. Service Type 0 Certified Mail 0 ress Mail ❑ Registered ❑ R telptfo ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) If ❑ 7012; 010 000219�47 7480 I `N°oV' ANq-. ; 3S Form 3811. February 2004 Domestic Return Receipt 102595-02-M-15r First -Class Mail Postage & Fees.Paid USPS Permit No. G-10 0 S*V "1VTOADIAint your lame, address, and ZIP+4 in this box • r 00MY RG910mal OPerallOr'S Asheville Regional 0_'fficO CHUCK CRANFORD NCDENR-DWR-WQRO 2090 U.S. HIGHWAY 70 SWANNANOA NC 28778 JWI INIT" T-11: .1 1 1 1 • Complete items 1, 2, and. 3. Also complete A.VWC item 4 if Restricted Delivery is desired. • Print your name and addresson the reverse so that we can return tliir.dard to you. • Attach this card to the 8i6 of the-mailpi[66,e, - or on the front if space permits.' 1. Article Addressed to: ;S E17LI1,iNEDEVOTO POST OFF WE BOIX 70 ' ' 'i - 3.- 9 Ac ETOWiUl N 28729 C - - - ('lei ©..Pei ?nsi ❑Agent /b ,,47QAddressee )a by (Printed Name) C. Date of Deliver) zIro .ry,address different from item 17 0 Yes enter delivery address below: 11 No �jl -5 idlall [I, Express Mail ,ed Return Receipt for Merchandise Mail 4C.O.D. 4. Restricted Delivery? (Extra Fee) 0 Yes 7005 0390 117 ii PSFirm ,qA11-FPhmnrvPnoA iqMairn R—int III I It I I I I [I I; I II mp it I I! III I it I I I [ip; 19I I I • xoq siqLLLij,+d1Z pue 'ssaippe 'aweu inoA jupd esegid JePuOS Z R, 301M3S1V1sOd S31VIS C1311Nn Tr ENVELOPE TO THE RIGHT OF THE RETURN ADDRESS, FOLD AT DOTTED LINE ------------------------------ CERTIFIED MAIL. 7006 3450 0002 706 end NOT1C" CERTIFIED MAIL RETURN RECEIPT REQUESTED PF!"NEYBO)NES 61� ` 1420U,S.POSTAGE pg5559422 e,\`� �t d/ 02-75505®210 MAR 13 2008 ` C4 3 6 1 3 MAILED FROM ZIP CODE 2 8 7 7 8 r' North Carolina Department of e • . Environment and Natural Resources Division of Water Quality NCDENR Surface Water Protection Section 2090 U.S. Highway hway 70, Swannanoa, NC 28778 GREGORY LEE GALLOWAY POST OFFICE BOX 217 BALSAM GROVE NC 28708-0217 — • • COMPLETE N DELIVERY SECTION I ■ Complete items 1, 2, and 3. Also complete A. Signature I I p-Aa-ent I item 4 if Restricted Delivery is.desired. X ❑ Addressee ■ Print your name and address on the reverse -_sa that_we can. return the card_to vou._ --- .-R_o�o,.,�+-� ,,-i printed Name) C. Date of Delivery I North Carolina Department of I, AlP Environment and Natural Resources'sm different fromitem 17 ❑ Yes Division of Water Qualityelivery address below: ❑ No � Surface Water Protection Section NCDENR 2090 U.S. Highway 70, Swannanoa, NC 28778 i GREGORY LEE GALLOWAY POST OFFICE BOX 217 Ferviecre TypeBALSAM GROVE NC 28708-0217 tifiedMail �] Express Mail '11 nsuredred Mail (/J[I C.O.D. XRetum Receipt forMerchandlse i 4. Restricted Delivery? (Extra Fee) ❑ Yes I 7006F 3450 01702:.7064 8754 1j-240 S;_�001� � PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 --- --- -- --- 7BB2�4'6�V o01899 6777 W u_ N � �_1 ® O'`1 C31 C J� _I 1co Ti Q Alt RE^R� 'REQUESTED ------------------- 1260U.S.POSTAGE P B 5 5 5 9 4 2 2 0295$05.2-10FEB 15 2008 2 9 6 7 MAILED FROM ZIP CODE 2 8 7 7 8 North Carolina Department of / OMA Environment and Natural Resources A Division of Water Quality j + Surface Water Protection Section , NCDENR2090 U.S,Highway 70, Swannanoa; NC 28778 i j i Ist NOTICE. 2nd NOTICE RETURNED NXXXF 25E)2 4C :L 09 OZY06J'09 RETURN, TO ' SENr)FR ATTMMRTFD — 'No,r Kts)OkJN �aa�a��af�a�aaa��aaa��taia�aa�aatla�aaa��aat���a.laa�� n �i�ai�� III COMPLETEI SENDER: eN COMPLETE THIS SECTIONON DELIVERY ■ Complete items 1, 2, and 3. Also complete A. Signature ! item 4 if Restricted Delivery is desired. ❑ Agent I ■ Print your name and address on the reverse X ❑ Addressee f so that we can return the card to you. B. Received by (Printed Name) C. Date of Delivery ■ Attach this card to the back of the mailpiece, or on the front if space permits. ' North Carolina Department of i ss different from item 11 ❑ Yes An* Environment and Natural Resources livery address below: ❑ No Division of Water Quality Surface Water Protection Section NCDENR 2090 U.S. Highway 70, Swannanl a, NC 28778 JAMES V. TRITT se ice Type ' 787 SHOAL CREEK ROAD Certified Mail Express Mail LSAM .'GROVE NC 28708-9605 stared Return Receipt for Merchandise O In Ma(IC.O.D. Restricted Delivery/ Oft Fee)13 Yes �' ` %T -4- m e rr f l I, f _ LJ �'1 G. ram,,-•` g• < i ,3 �t. t �.� 4�r 1.a,�� -- - 6-1 �6 7 7 7 1 I 1 bf a0 - , Domestic Return Receipt 95 2 -\ ,..--. r:"��,.�.t•,.<,.�w�.�:.-r,,-._f•+_��•,:�--rFo+r.�,�",_r.��f�i .: ��(...(�i4-_-•'� %L.r.�i�lu+l.i�.0 Fti�,#t•.�i.e•rii i :g.i t" i e .. . ; i f-- _ — ---- -- - -- -------------- -- --- -- _", 1025 -0 -M-1540 DocuSign Envelope ID: EB86B708-D97D-438B-A6B8-3CF2789721 E1 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Wector CERTIFIED MAIL NORTH CAROLINA Environmental Quality January 30, 2020 RETURN RECEIPT REQUESTED 7019 0700 0000 8867 7828 South Broad Street Investors 1731 E. Saluda Lake Road Greenville, South Carolina 29601 Attn.: Norman Whisnant Subject: NOTICE OF VIOLATION NOV-2020-DV-0044 (Incident #20200145) Discharge without a Permit Location: Proximity of 30 S. Broad Street, Brevard, NC Dear Mr. Whisnant, On January 24, 2020, the Division of Water Resources (Division) responded to a complaint from Transylvania County Emergency Services of discolored water originating from a roof in the proximity of 30 S. Broad Street, Brevard, North Carolina. Division staff determined that stormwater runoff was being impacted by the discharge of a roof coating product emanating from a facility located at 30 S. Broad Street, Brevard, North Carolina. The roof coating product was emanating from the roof of the facility, flowing through downspouts and ultimately to the storm sewer. According to you and eyewitness accounts at the facility, a contactor (ATD Restoration) employed by your company applied the product on the week ending 24 January, 2020. Violations As a result of the above -referenced inspection of the site and associated locations occurring on January 24, 2020, the following violations are noted: 1) Illegal discharge Violation I. Discharge Without Valid Permit G.S. 143-215.1 (a) states that no person shall do any of the following things or carry out any of the following activities unless that person has received a permit from the Commission and has complied with all conditions set forth in the permit: G.S. 143-215.1(a)(1)- Make any outlets into the waters of the State. N E R D MpE1d11N14M EnN.pmE l p W ly North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 12090 US Hwy 701 Swannanoa, NC, 28778 828-296-4500 DocuSign Envelope ID: EB86B708-D97D-438B-A6B8-3CF2789721 E1 3ouu1 nrUda 31.leelL Invexors N OV-2020-DV-0044 January 30, 2020 Page 2 Required 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 this Office at the letterhead address. Your response (Which may be combined with a response from ATD Restoration) should address the following items: 1. Please submit a plan listing all actions you will take to prevent future, similar releases; 2. Please provide MSDS sheets of all roof coating material applied to the subject roof on the week ending 24 January, 2020 along with a schedule indicating the approximate times the material was applied. You are also to include the approximate volume of material applied and time in which the application was began and completed; and, 3. Any additional information you would like the Division to consider regarding our recommendation for assessment of civil penalties. These violations and any future violations are subject to civil penalty assessments. The violations of the Oil Pollution and Hazardous Substances Control Act are subject to civil penalties of up to $5,000 per violation as per G.S. 143-215.88A. The violations are subject to civil penalties up to $25,000.00 per day for each violation as per G.S. 143-215.6A. Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Water Resources regarding these issues and any future/continued violations that may be encountered related to this release. Your above -mentioned response to this correspondence will be considered in this process. Should you have any questions regarding these matters, please contact Tim Heim, P.E. at (828) 296- 4500. Sincerely, DocuSigned by: r- 7E617A38285848C... G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Asheville Regional Office Ec: Mike Shaw, ATD Restoration WQS-ARO Server LF G:\WR\WQ\Transylvania\Complaints\30 South Broad (AKA Times Arcade Alley) Roof Material\South Broad Street_NOV 2020 DV 0044_20200130. Doc