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HomeMy WebLinkAboutPolk Co. - ComplaintsPePmittee: l _ .•Pariroit R9arrriber: Ib` Facilitg� Rlarcie: ' 6 ► e � County: Incident Started: Date: 2 2016 Time: M 1 t-Ended: Date: Z Time: �b M/ i� eadmated Vol me: 250 C4 • -Leach Suaface Waters? Ye No • Surface Water Name: Volume Reaching Su ace dilaters: Fish Kill?: Yes � 0 4 ILocatloru N in Manhole # Cause or Reason for the lloset/SciU/pass: SevePe Natural Condition; Ii % Vandalism; hoots; Pipe Failure/Break; Crease; Pump Station Equipment Failure; Debris in. Llhe; Power Outage Caller's Flarvie:TCkV'., 5 ®WQlAli®Staff Reported To: W ®ate: Z irne:�. PSI ( ull ma e) oh 1�,!o 4a <john.hennessy@ncdenr.gov>; Zimmerman, Jay <jay.zimmerman@ncdenr.gov>; Janovitz, Sara <Janovitz.Sara@epa.gov> Subject: FW: (CWA - FY16-144086-3709-CV) Regional Tip and/or Complaint - North Carolina Landon, Von How are you today? I believe that this complaint is from you area. This appears to be an former NPDES industrial facility that is now being used for something else. I'm not sure what can be done about it now. Maybe soil remediation? Thank you, Humberto Y�J -----Original Message----- 6/13/2016 4:34 PM HQ LEAD NUMBER: FY16-144086-3709-CV SUBJECT: Regional Tip and/or Complaint- North Carolina FROM TO: ertep.serdar(aepa.gov Alleged Violator's Name: Milliken & Co Alleged Violator's Address: 960 Highway 108 Alleged Violator's City: Columbus Alleged Violator's State: North Carolina Alleged Violator's Zip: 28722 A-Q-�51*u5*4� 3,-� 2 \J .001, �� �, C - -; >, r F - , r b- Tip or Complaint: Company releasing waste water into adjacent pond and leaching into nearby stream over last 20 years. Recently sold property to known buyer who is now harvesting all hardwood. Approximately 150 acres with large population of wildlife and other species. Property transfer to related or known party provides arm's length transaction for development without liability for contaminants. Specific Directions: Local municipality has sewer right of way that crosses property from east to west. From this right of way, travel east from Gibson Road in Columbus across from Gibson Park. Pond and old pumping stations visible after 100 meters. Violation Still Occurring? Yes State DEP/DEQ/DEM Notified? No 01 Wiggs, Linda From: Davidson, Landon Sent: Tuesday, June 14, 2016 10:02 AM To: Wiggs, Linda Subject: FW: (CWA - FY16-144086-3709-CV) Regional Tip and/or Complaint - North Carolina Linda - Let's discuss when you have a moment please. Thanks. Landon PS — I know this is NCG170069 G. Landon Davidson, P.G. Regional Supervisor — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon. Davidson()-ncdenr.aov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 -Y'" -^Nothing Compares--,_ - Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Guzman, Humberto [mailto:Guzman.Humberto@epa.gov] Sent: Tuesday, June 14, 2016 8:01 AM To: Davidson, Landon <landon.davidson@ncdenr.gov> Cc: Barrino, Reginald <Barrino.Regina ld@epa.gov>; Cole, Brad <brad.cole@ncdenr.gov>; Hennessy, John <john.hennessy@ncdenr.gov>; Zimmerman, Jay <jay.zimmerman@ncdenr.gov>; Janovitz, Sara <Janovitz.Sara@epa.gov> Subject: FW: (CWA - FY16-144086-3709-CV) Regional Tip and/or Complaint - North Carolina Landon, How are you today? I believe that this complaint is from you area. This appears to bean former NPDES industrial facility that is now being used for something else. I'm not sure what can be done about it now. Maybe soil remediation? Thank you, Humberto -----Original Message----- 6/13/2016 4:34 PM HQ LEAD NUMBER: FY16-144086-3709-CV SUBJECT: Regional Tip and/or Complaint - North Carolina FROM: TO: ertep.serdarCa)-epa.gov Alleged -Violator's Name: Milliken & Co Alleged Violator's Address: 960 Highway 108 Alleged Violator's City: Columbus Alleged Violator's State: North Carolina Alleged Violator's Zip: 28722 Tip or Complaint: Company releasing waste water into adjacent pond and leaching into nearby stream over last 20 years. Recently sold property to known buyer who is now harvesting all hardwood. Approximately 150 acres with large population of wildlife and other species. Property transfer to related or known party provides arm's length transaction for development without liability for contaminants. Specific Directions: Local municipality has sewer right of way that crosses property from east to west. From this right of way, travel east from Gibson Road in Columbus across from Gibson Park. Pond and old pumping stations visible after 100 meters. Violation Still Occurring? Yes State DEP/DEQ/DEM Notified? No 2 Wiggs, Linda From: Davidson, Landon Sent: Tuesday, June 14, 2016 10:47 AM To: Aaron, James; Barnett, Kevin; Campbell, Ted; Cantwell, Janet; Davidson, Landon; Fox, Tim; Heim, Tim; Laverty, Brett; Willmer, Mikal; Mitchell, Robert K, Moore, Andrew W, Parkin, Gwen; Price, Bev, Price, Zan (George); Wiggs, Linda Subject: Polk Co. complaint investigation needed Need: complaint investigation alleging discharge of industrial wastewater to a pond (not SW pond in front of facility but pond in clearing as shown below). Facility referenced has SW permit only (NCG170068). Inactive permits include NCO024546 and NCG500028. Location: Columbus, NC, near 960 Hwy. 108, near Gibson Park off Park St. Priority: medium References: BIMS.SW permit inspections. Linda W. may also have additional information. Complaint is an EPA referral (see email below). Please let me know if you are traveling to this area and can assist. Timeframe: 1 week or will be assigned Thanks. 1 G. Landon Davidson, P.G. Regional Supervisor —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon. Davidson (ED ncden r. gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 r � ci. -::�'-^Atothing Compares...., Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Guzman, Humberto [maiito:Guzman.Humberto@epa.gov] Sent: Tuesday, June 14, 2016 8:01 AM To: Davidson, Landon <landon.davidson@ncdenr.gov> Cc: Barrino, Reginald <Barrino.Reginald@epa.gov>; Cole, Brad <brad.cole@ncdenr.gov>; Hennessy, John Saluda Gem Mine Wicks & Wares - Kids Activities - Saluda, NC - Yelp Page 1 of 1 9 hStates _gj i1'-,5 # A015,006,04 50'10J4 Gtk Mont 11 101 E Main St Saluda, NC 28773 Get Directions Home About Me Write a Review Find Friends Message 4A4- jisS,.cr.. .gin ;\g� 6F �- t,t.vL� I a,moo c,- � /( 4d- It this your business? A,9--L�s54 5 Claim your business page and access your free Yelp for Business Owners account. . Immediately, update business information . Respond to reviews and privately message customers . 'See the customer leads your business page generates . Monitor how many people view your business page I Today 10:00 am - 6:00 pm closed now 1 i` " 00 OL WAS J eL�ed ���►v�Cct e,,A- A - r � Hours c Mon 10:00 am - 6:00 pm Closed now UV\ erg JL �� °4h,��` �>L7 WO -C-. Y-%_ c �' Tue 10:00 am - 6:00 pm Wed 10:00 am - 6:00 pm Th.i 1 n•nn nm P-nn Mm J V ctIM Qlt A http://www.yelp.com/biz/saluda-gem-mine-wicks-and-wares-saluda 4/27/2015 TRYON GARDEN CLUB PO BOX 245 TRYON,NC . 28782 September 28, .2009 Mr. Justin Hembree Interim Town Manager 415 N. Trade Street Tryon, NC 28782 Re: Comments concerning work plan for the Rehabilitation of Tryon's Mountain Water Source Work on Colt and Fork Creek's Dear Mr: Hembree: I am writing this letter to ensure that the Tryon -Garden Club and the Town of Tryon are on the same page with regard to the pending rehabilitation of the Towns water intake on the Tryon Gardens Club Property. First, I would like to thank you once again for hosting the meeting that we had on July 29, 2009 at Pearson's Falls Glen with the Corp of Engineers,. State of North Carolina Wildlife, Joel E. Wood and Associates, yourself -and the Town of Tryon representatives: You will remember we agreed that, in order for the Town of Tryon to avoid the need to obtain a Corp of Engineers Wetlands Permit, Joel E. Wood and Associates would create a detailed work plan. The plan was to be submitted to the Tryon Garden Club as well as the Federal and State representatives that were at the meeting. Further.1 am sure that you remember,the conditions that were established by these agencies that would be required in this plan to avoid a wetland permit. These conditions, as the Tryon Garden Club understands them, were as follows: 1.. The plan -would detail the method as to how the -silt would be removed from both Colts and Fork Creek. It was our understanding that all silt would be hand dug from behind both dams, .hand carried from the digging sites, and disposed of at suitable locations off site. 2. A turbidity sampling plan would-be created that'both established a background turbidity level prior to any work being performed, and set a sampling plan effective once work had begun. Please note that the Tryon Garden Club understood that daily turbidity readings would be taken once excavation had begun. 3. The plan would include a start date for the project and an estimated timeline to completion.. 4. The plan would detail how Joel-E. Wood and Associates would control release of silt through the bypass valve both prior to and during excavation work. 5. The plan would specifically state that the existing valves would be sealed so that there was no discharge through them on the down stream side of the dam until all work was completed and the means of prevention removed. 6. The plan would be sent by the end of August to all parties at the meeting for their approval prior to the start of any work., -2- After reviewing the draft plan with our consultant we have the following concerns based on our understanding from the meeting in July. 1. The plan was originally to be submitted to the all parties by the end of August for review and approval to ensure that all work with in the Creeks could be completed before the beginning of Trout season. This was not only to protect the Trout runs but also to enable the work to be completed prior to stricter turbidity limits being placed on the stream by the State of North Carolina. Due to the delay in the plans submittal and the time we believe will be needed to address our other concerns, we request a detailed timeline be submitted showing that all work will be completed prior to the beginning of trout season. 2. There is no plan for establishing baseline turbidity at the streams or for monitoring turbidity during the project. Possibly we did not receive the entire document as it -was an e-mailed PDF. If you would please forward these plans to us as soon as possible we would greatly appreciate it. If turbidity sampling plans have yet to be developed by Joel E. Wood and Assoc., we ask that be done and* submitted to us as per our agreement in July. 3. There is no timeline for the project, including start and end dates, in the submitted Draft work plan. Please send us a detailed timeline. 4. There is no detailed plan for control of the release of silt through the bypass valve in the Draft work plan submitted by Joel E. Wood and Assoc. If a plan to control the release of silt through the bypass has yet to be established, we ask that they be developed and submitted to us as per our agreement in July. 5. There is no detailed plan for how the current valves will be sealed so as to prevent the release of silt during excavation work. We ask that Joel E. Wood and Assoc develop and submit them as per our agreement in July. 6. We cannot tell if the plans have been submitted to the Federal and State agencies that were present at the meeting. Please confirm that your draft plan has indeed been submitted and copy us on any response from those agencies. 7. Finally, it has occurred .to the Tryon Garden Club that since all of the material will be hand dug and carried from the dam sites and out of the area that some details concerning this should be established, particularly with in the Pearson's Falls Glen. As you know the Glen is a working nature preserve with an average of over 1,400 visitors per month. Since the trail leading to the falls will be used by the workers removing the silt, we would like to establish how they plan to not hinder our visitors. In addition, we would like to review your safety plans for your workers and our visitors that will be crossing through your work site. This should include details about signage, flag persons, training for workers, etc. Once again, thank you for your attendance at our meeting on July 29, 2009. We also appreciate your efforts to facilitate the delivery of the work plan from Joel Wood. We look forward to seeing his answers to our concerns, as well as the additional detail we have requested. Sincerely, Carol Meeske, President Tryon Garden Club cc: Joel Burrell, Director of Public Works, Town of Tryon RAW WATER INTAKE WORK PLAN Submitted by: JOEL E. WOOD & ASSOC Kings Mountain, NC 104 N. Dilling St. Kings Mountain, NC 28086 P.O. Box 296 Clover, SC 29710 Tel.: (704) 739-2565 Fax.: (704) 739-2565 1. All materials and equipment will be carried or packed to the site. 2. Install the valves on the outlet sides of the drain pipes. 3. Replace the lid and filters in the intake structure. 4. Open the by-pass valve on the intake structure to lower the pool and divert the flow downstream. 5. Hand excavate in front of the dam to expose the valves that will be removed and abandoned. Spoils shall be placed in buckets and carried and/or packed to a vehicle in the parking area. The spoils shall be transported to a permitted off -site area provided by the Town. 6. Remove the valves that have failed. 7. Once work activities are completed, close the by-pass in the intake structure and return flow over the dam. Kings Mountain, NC 104 N. Dilling St. Kings Mountain, NC 28086 P.O. Box 296 Clover, SC 29710 Tel.: (704) 739-2565 Fax.: (704) 739-2565 I. . hI r L7 MAR 24 2011 WATER QUALITY SECTION 'HEVILLE REGIONAL OFFICE GARY A. DAVIS KINGSTON, TENNESSEE OFFICE LICENSED IN NC, TN, CA March 23, 2011 100 E. RACE STREET GADAVIS@ENVIROATTORNEY.COM KINGSTON, TN 37763 JAMEs S. WHrmcICK TELEPHONE: 865-376-6769 LICENSED IN NC FACSIMILE: 865-776-6580 JWHITLOCK@ENVIRoAT-rORNEY.com GARY DAVIS & ASSOCIATES ATTORNEYS AT LAW 61 NORTH ANDREWs AVENUE P.O. Box 649 HOT SPRINGS, NORTH CARouNA 28743 TELEPHONE: 828-622-0044 FACSIMILE: 828-622-7610 VIA EMAIL AND US MAIL Ms. Liz Hair Project Manager Asheville Regulatory Field Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, N.C. 28805 Re: Town of Tryon Water System Intake Project Colt Creek/Fork Creek Dam Sites - Dear Liz: As you are aware, I represent the Tryon Garden Club in regards to the above -referenced matter. I appreciate you taking the time to discuss this matter with me on the telephone earlier this week; however, I did want to follow-up that call with a letter further clarifying my client's views on this matter. In particular, I wanted to address the specifics of the Nationwide Permit ("Permit") that the Corps ("ALOE") intends to issue to the Town of Tryon to complete its work at the Colt Creek and Fork Creek dam sites and to maintain these sites in the future. - At the outset, my client is disappointed that the Corps -apparently intends to allow a one- time release of the sediment located behind the Colt Creek dam site during a "high -flow" event, as opposed to a phased release of the sediment. While I understand that you have consulted with both NC DENR — DWQ and the North Carolina Wildlife Resources Commission in regards to water quality issues relating to this release, my client has very real concerns about potential adverse effects on Colt Creek arising out of a one-time release of the substantial amount of sediment' located behind the Colt Creek dam site. Thus, as the ACOE remains the permitting authority with ultimate control over the manner in which this work will be performed, my client would respectfully request the ACOE reconsider its intent to issue a Permit allowing for a one- time release of the sediment located behind the Colt Creek dam site, and instead require the I The Town's consultant has estimated that there is approximately 6 cubic yards of sediment remaining behind the - Colt, Creek dam site. However, based on visual inspection during a December site visit, my client's engineer believes that the amount is closer to 9-10 cubic yards. PRINTED ON RECYCLED PAPER Ms. Liz Hair March 23, 2011 Page 2, Town of Tryon to conduct a phased release of this sediment, which has been accumulating behind the dam site for over 20 years. As we have discussed on several occasions over the past few months, Regulatory Guidance Letter 05-04 (August 19, 2005) ("RGL") is applicable to the discharge of sediments from or through a dam, and thus is applicable to the issue at hand. The RGL provides, in pertinent part: When. discharging sediment from or through a dam or breaching a dam, reasonable measures should be implemented to reduce potential harm to downstream waters. Reasonable measures include, but are not limited to .... more frequentflushing to keep the discharges small..... . - RGL, at ¶ 4d. Thus, the RGL requires that reasonable measures be implemented to reduce potential harm to downstream waters, and specifically lists more frequent flushing to keep discharges small (i.e., phased'release(s)) as one such reasonable measure which can be utilized. For this reason, the ACOE clearly has the authority to require a phased release, and should utilize that authority in regards to the release of the sediment behind the Colt Creek dam site. As stated in the Regulatory Guidance Letter 05-04 (August 19, 2005) ("RGL"), "[T]he uncontrolled discharge of sediments may -kill ... fish due to the impairment of their ability to process oxygen." RGL, at ¶ 2c. Moreover, this sediment has been accumulating behind the Colt Creek dam for over 20 years, and "[S]uch fine sediments can seriously degrade important aquatic habitat." RGL, at ¶ 2c. Therefore, I would, on behalf of my client, respectfully request that the ACOE exercise its regulatory authority and require a phased release in order to minimize any potential adverse impacts to Colt Creek, the aquatic organisms residing therein, and downstream waters. My client is willing to accept a phased release over the course of just a few days, which would result in little to no burden on the Town. Moreover, it is not clear to me as to what constitutes a "high -flow" event." As we discussed, this would certainly occur following a rainfall event, but an event of what size? Moreover, who makes the determination of what constitutes a "high -flow" event? Has the Town performed some type of stream modeling to make this determination? Assuming the ACOE is going to issue the Permit to the Town allowing a one-time release following such a rain event, I would be most appreciative if you could provide me with the answers to these questions prior to permit issuance so that I can advise my client accordingly. In regards to future maintenance at the Colt and Fork Creek dam sites, I have attached hereto a redlined version of the "Addendum to the Town of Tryon Operations Manual" which I understand the Town submitted to the ACOE as its "scheduled maintenance release plan" pertaining to future maintenance. I would appreciate your consideration of my comments, and the opportunity to discuss the same with you prior to permit issuance. In conclusion, as you know, my clients are extremely conscientious environmental stewards of the Pearson's Falls' property, and, as a result, are very concerned about the potential Ms. Liz Hair March 23, 2011 Page 3 environmental impacts of a one-time sediment release in Colt Creek. Moreover, because the ACOE clearly has the authority to require a phased release pursuant to the RGL, I simply cannot understand why the ACOE will not exercise that authority. As noted above, ,the burden on the Town would be minimal, and the potential for adverse environmental consequences associated with a one-time release will be eliminated. Put simply, I believe that this is the reasonable approach to take given the history of this matter. .Thank you in advance for your attention to this matter, and I will look forward to discussing this in more detail with you prior to Permit issuance. Sinc rely, _ J S. Whitlock r cc: Ms. Linda Wiggs, DWQ Client ADDENDUM TO THE TOWN OF TRYON OPERATIONS MAN#UAL For Colt & Fork Creek Intakes • The Town Utilities Department is to flush the Colt Creek and Fork Creek �iitakes 1a Ct7mment [75W1] Intakbs or relief valvesT ++ minimum of once a week ("maintenance events"). Bdli- terminologytainccatecUmconsistent. • During each maintenance event. tThe •nfak _ should be flushed for a minimum of 30 GtiininenE [SW2]: see Commgnt 1.,; ', minutes, to maintain natural sediment flow in Colt and Fork Creeks. The Town Utilities Department will take all reasonable measures to ensure that that the turbidity of the receiving stream does not exceed 50 Nevhelometric Turbidity Units ("NTUs") during each maintenance event. • All valves and gates should be exercised during this period to maintain valves in proper operating conditions. • Any and all debris from the intakes and intake filters shall be removed by hand and carried off of the Pearsons Falls' property for offsite disposal. �------ Formatted: List Paragraph, No bullets or • P� e�; . d a• r all debris a t t r. a intake fill i C�'lJGR � IG]IIO�PlT61I 4Ij�jG�T61T4GUIi.TLIp[iT-CISOZIILT!][OT¢lip-RRiIItG-,1iCGT,. numbering • Maintain a log of weekly flushing dates and times, and provide the Tryon Garden Club with copies of the same upon request. • No materials or equipment (temporary or permanent) shall be placed in the stream channels. • Contact appropriate �envtronmen al wnsaltant regulatory agencies and the T on Comment []*3] Need speci& name ` Garden Club, prior to performing any �riatntetlance activities [wtt-- m the stream beds._____- "- Gommgnt jj*41. List agencies, ue., ACOE a .' NC.DENRDW.Q and`NCWLtA. ` • . •Coeiinepr[]SINS]: Is'this`refeiringtoofher'"�• -maintenance a`ctivities;,i.e:;,iiesidesth'eweekly , maintenance'events?, Needs'to be cleabwhat, .. • '• rbferring to: Action ID: SAW 2009-01216 U.S. ARMY CORPS OF ENGINEERS WII.MINGTON DISTRICT Notification of Unauthorized Responsible Party: Mr. Don E Taylor Wateree Plaza Limited Partnership 5 Calendar Court C�E VE nrE JU L _ 9 2009 P.O Box 6788 LAfS TER QUALITY SECTIONIColumbia, South Carolina 29260 VILLE REGIONAL OFFICE Size and Location of Property (water body, Highway name/number, town, etc.): The l.2-acr"r-operty is. -located—' " at 949 Skyuka Road, adjacent to an unnamed tributary to Horse Creek, near the town of Columbus, Polk County, North Carolina. Site coordinates 35.259097 N and-82.218593 W. Description of Unauthorized Activity/Permit Noncompliance: Placement of unauthorized fill material within an unnamed tributary to Horse Creek, a jurisdictional water of the US, and failure to comply with the notification requirements of the Nationwide/General permits. There are two unauthorized structures within the tributary. The first is located just below the footbridge -and above a waterfall. The second is located upstream of the foot bridge and adjacent to an offline pond, downstream of where the creek flows below Skyuka Road. The unauthorized construction of two dams is disruptive to aquatic life movement and restricts the passage of normal flow. Indicate which of the following apply: X Unauthorized Activity River & Harbor Act, Section 10 (33 USC 403) X Noncompliance with Permit X Clean Water Act, Section 301 (33 USC 131 1) The above -described activity was conducted without a permit from the U.S. Army Corps of Engineers and is a violation of federal law. Any further unauthorized work in waters or wetlands will be considered an intentional violation of federal law. If you do no further work in waters or wetlands, and perform the remedial action requested below, the Corps of Engineers will take no further action in this matter. If you continue to work in waters and wetlands without the required authorization, and/or fail to perform the requested remedial action, the Corps will,take further administrative action, and may request U.S. Attorney to file suit against you. If you need further information about the Corps of Engineers regulatory program, please contact Liz Hair at (828) 27.1-7980, ext. 232. Remedial Action Requested: Within 30 days of the date of this notice, you will (1) Remove any accumulated sediment and/or fill material immediately upstream of the unauthorized structures prior to removing the structures, in order to reduce the potential for downstream sedimentation ; (2) Remove all fill material (rocks, fill dirt and concrete) from the stream channel on the above described property and restore stream channel to pre - construction conditions ; (3) Permanently stabilize all disturbed areas. All material removed from the tributary shall be placed on high ground and permanently stabilized to prevent potential runoff. Your signature acknowledges receipt of this notification. Property Owner/Responsible Project Manager Signature Date: July 7, 2009 Signature N t A Copy famished: N, h_Carolina Department of Environment:adNaturcl-Resources, Asheville Regional Office, Divtsron of Water Quality - Water ual Section, Attn:_Linda Wi s -2090 U.S."70�Hi fiwa Swannanoa _N. 6- Q n gg g Y , Wateree Plaza Limited Partnership, 445 Crockett Cove Road, Columbia, South Carolina, 29212 0 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: Aja, Deborah Sent: Wednesday, March 16, 2011 4:11>PM To: Edwards, Roger" Subject: Complaint - Polk County Roger, I will follow this up with a call to you in a few minutes... i Betsy Burdette [749-2161] purchased property & wants to correct violations on site that involve a pond dug in a perennial unnamed stream. The neighbor, Grady Garren dug a pond. Pond is on parcel #S14-A8 and S14A9 (his property is a.mobile home park). Betsy will provide directions. Deb '14 4-3 C Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to4hird parties. Deborah Aja - Deborah.Aia@ncdenr.Qov North'Carolina Dept. of Environment and Natural Resources, Asheville Regional Office Division of Waste Management - Solid Waste Section. 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 http://Portal.ncdenr.org/web/wm/sw z Wiggs, Linda From: Aja, Deborah Sent: Wednesday, March 16, 2011 4:37 PM To: Wiggs, Linda Subject: FW: Complaint - Polk County Linda, I have additional information when you are ready to discuss. Thanks, Deb 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. Deborah Aja - Deborah.Aia@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Waste Management - Solid Waste Section 2090 U.S. 70 Highway Swannanoa,.NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 http://Portal.ncdenr.org/web/wm/sw From: Edwards, Roger Sent: Wednesday, March 16, 2011 4:26 PM To: Aja, Deborah Subject: RE: Complaint - Polk County Deb, Please follow up with. Linda Wiggs, she handles Polk County for issues like this. She is in the field today but will return in the morning. 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 1 Wiggs, Linda From: Menzel, Jeff Sent: Monday, September 17, 2012 4:26 PM To: Wiggs, Linda Subject: FW: water and soil erosion at 857 Red Fos Rd. in Columbus, N.C. Charlotte Odom 828-894-6378 Polk Co. soil and water said they have no jurisdiction. John and Mary Bell are the alpaca neighbors who live on Henderson Road. Charlotte does not know what number house. Apparently there is soil getting into the creek. Jeff Menzel - ieff.menzel@ncdenr.gov North Carolina Dept. of Environment and Natural Resources','.: Asheville Regional Office Division of Water Quality - Surface Water Protection 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 disclose.d.to:third parties. From: Charlotte Odom [mailto:chiefnole@hotmail.com] Sent: Friday, September 14, 2012 5:28 PM To: Menzel, Jeff Subject: water and soil erosion at 857 Red Fos Rd. in Columbus, N.C. Jeff, I was unable to send you al I10 of the videos on the flashdrive. The attachments would not take it all. Most were even to big to be sent alone. So I plan to drive up to your office next week as soon as you can see me and bring it too you. That would be alot faster than trying to mail it. I will speak with you on Monday morning. Thank you, Charlotte Odom r � A l - 4 k •lam L kr i'y > f�+ _ " +.� ,va r r \� yq.s { k �'¢ r 4i�i �a •a;. x 4. Cr a .. r ♦ 8r. •., < S++ r ,tw r `..a" a' . ? °`•`'"4giC""1�, +.4r :•rs n 857 Red FoR Rd', Columbus ;NCa ,r � v5°, -, � `rr+[y �' '+,`; yY �� "" �J � r . i Y � A� +s.- `,' ��• �?j��} t = �t 5,•a, L " . +> . "•r „�"}f r ,� sr L. - ;t Y w 4 Ta•a t`4 e + " � rt°e:r r * riK �� �� �'""'d.".. r - � � • k �F ..: � ..rrt fir" , * �, �' _f. '` "'F• � $�� •.t �r 4r t {r++. 4# i4 ' $. •r1, *.c. ,.� ri a a ✓: r y°E ' t t •1 wAu "` �s T `� a . r s' .`° y r � it , r, - "s. `s# " �'•. - > i + 1 � , a ,,� � v r. av �` a ""t� ek � ` ,"',� • 't ^i" e Y' , � , s t .. > +e r U .,,¢ •- e; z c" o x e. a,.,t,.` rn� i J �- > 5,. >0 a) i i� t 1�. � i "``,ty � "• 1� ���p�r> �f f � x • a dy �. .a ♦ r � 'ka�., F 1 t` ` .> > r t e✓o. A" '.• ro- t y. r d �.r i}. F 6 a t ,tom`>R �RxJe a T ' .+, aidemon-R >. r . r« 'Z , • r PPP � 1, Y� v, wt"' �� �;'" ,tw � •� � , � � t'v f r .. � � .�`� r �y"df" �' � �t,- ,1�s i.,�.r r �•F y`tri �'..,.y� f,� s m. t t '�„X;.:..r x a > Yr f ,sa r` .0 t r J K i fjr r i �t t' Y �,. V t ♦ ,r r x;, r r '.i �� e ;' ° rGoo�le earth, 20e :6312 i,00yle xt " i `�.. �> t • air �,r.�aw a ..e'C. a 9 '',;^%�._..- •'.�.n.+"� ,r_m s . Y .,. .. r •, y, Im ane 1�f51]P Farm SarvYca'F".'3encv ,"a.� dx`;,z. Incident Report Report Number: 201102036 Incident Type: Complaint. Category: Surface Water Incident Started: 09/16/2011 County: Polk 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: Betsy Burdette Company Name: Address: City/State/Zip: Phone: (828)749-2161 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: tryon pacolet river Address: City/State/Zip Report Created 09/27/11 03:03 PM Page 1 Cause/Observation: Direct' s: D35352 someone is moving rocks around in river, to shore up a parcor maybe 35340 she is not sure. streambank. she gave me a parcel number. Z- a��� 1 UV1 ActionTaken: � � � � Comments: f-- vj 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? ix, fZ� �11�4 dz' U If the Spill was from a storage tank indicate type. (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Groundwater Impacted: Unknown Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start Event Date Due Date Comment 2011-09-27 03:02:29 2011-09-16 02:00:00 Report Created 09/27/11 03:03 PM Page 2 � ,N d«,ce cayva,3- " - h• ter, . � d X �� . 1 •.4 ... • 4 r 1 F t ,µ. 4 r!, � w � r r� . Sr�B. � , Ri�tl ' � � -. .. • ♦ • 'ram, � w " ' •/ • {�... j x I + � - ` ' � � " T+�s .a y IN x �, .•M L � M1� i'r 1 n • ���Y4..;(' '. ti i• a „� H4 W'iy ^' ^ e3 +.� •t. i" , 2175 N Carolina 108Columbus }p ` yea^ry � • w ,.Goo�le-earth q ,53, { �• }`pQr' 02012 Google ' '.. x, a^ .y t�'�`'� ��• � Li From: Hicklin, Kristin Sent: Friday, October 14, 2011 3:11 PM To: Riddle, Shawna; Wiggs, Linda Cc: Davis, Tracy; McEvoy, Steve; Nevils, Mell; Koontz, Charles Subject: RE: Water control Shawna: Please investigate and take some photos. Let me know what you find. Thanks, Kristin Kristin Hicklin - Kristin.Hicklin@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 Notice: E-mail correspondence to and from this address ma'y':be 'subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Nevils, Mell Sent: Friday, October 14, 2011 2:17 PM To: Hicklin, Kristin; Koontz, Charles Cc: Davis, Tracy; McEvoy, Steve Subject: RE: Water control Please have someone look in to thias and report back to Steve McEvoy. Thanks Mell From: Simons, Jim Sent: Friday, October 14, 2011 2:02 PM To: Barsness, Karl K Cc: Davis, Tracy; Nevils, Mell; McEvoy, Steve Subject: RE: Water control Karl, We will look this. As you recall, most small dams are now exempt. lif the dam is under the Dam Safety Law and has a certain minimum watershed, then the dam owner is required to maintain a minimum low flow. Determination of If and how much minimum low flow is required can be a complicated process that we usually rely on the DWR. First step is to determine is the dam is jurisdictional. By copy of this email, I am requesting someone from LQS to make the jurisdictional determination. Jim James Q. Simons °! Director Fi State Geologist (919) 715-88101FAX (919)- 33-3833Work j m.simons aa0tde' nr, gov. 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: Barsness, Karl K Sent: Thursday, October 13, 2011 3:07 PM To: Simons, Jim Subject: FW: Water control Jim, Can you look into this? Thanks, Kari Kari Barsness Director, Legislative and Intergovernmental Affairs NC Department of Environment and Natural Resources Phone: 919-715-4189 Fax: 919-715-3060 Kari.Barsness@ncdenr.gov From: Nicole McGuinness (Sen. Apodaca) jmailto:Apodacara@ncleg.netl Sent: Thursday, October 13, 2011 3:06 PM To: Barsness, Karl K Subject: FW: Water control Kari, Is this something else you can help me with? Thank you! Nicole Fro;al.,abriafh@juno.com [mailto:almabrian@juno.coml Sent:Thursday;,October 13, 2011 2:58 PM To: Sen. Tom Apodaca Subject: Water control 2 ..we a neighbor who has dammed up the creek that runs through my property. He does not have an erosion problem and has completely severed my water resource. I have tried to call many people and someone is to get call me tomorrow regarding this but up til now it has been useless. It looks like he is putting in a whole lake with ponds and I have nothing. This completely destroys my property value. Thanks for your assistance regarding this matter. no � -7 Iq (� 141 qt 3 z-sI g _e,c ►% /� l—� 1 S (.� Leal 3 ✓ - �'� - `� '� ��`� �x ,✓�/ ,�N ,. _ --- t --'fir � i a. � "" ; . Y r ¢ , 1 _..--�-''' RIT, 4� •f 'w 1. /� ," tt.` i ?� V y ,�.,:"ry `"`� I4 ✓e_.�\ � Y vINk 9 z K M1 ii\ t (�- r t i ', l#! •, 4• r /n 1•°.x.Z` �� Al to ;Y-l! i "�,X h� \fl'.� , t�rL � �n, � S.z �.../' � f ��S/� P' kf- � � O;* ';�. I":''�a# p ✓'" Z t �� � ''`� k � �rt � h'\� � 1 t,,, tr��,_,,r� � 1�1+� r� ,� �n (`�$ � � _e: �" w� 5,`'� r•",�°�-r; �8%..,. 1��" �""��,^'"f If 1330 y- �1./ �1 ' "\ .1�. 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"} l." a e, � ,• o s €s ,,,y �'..�-.- i cy r f � \ a 1, �,,,.�'� - v u - B�{t ,•n r � 8.rr - �� a t N tf r , + •^'i `2 \{ ,—•'--r .--1 .• r'�.�� "h� i� ,.•- rsh{ '.41 1 i i ,r"' e8 r t:„ ,��, y1a i ;—., •;_ '.�,. ° �• "�„ '��,� ""`x.,.: ---. �"',�,,' �� �, .'',y+:- �U , y r�\ %� J �� a, �% *�� jai �'� � t v r e /,F>'' r"-.� b i ✓.�'' S r r" 5�� r� C `' a �' s� rove, Ch v .,� `?�' ; € i ' .l 'f `.i u 'S".� ; fit' i f•'" L.e„�„, x�t r./.t' f �i,?,,'i �. 7 i/ w a T V�1 4 ��� 5V,, (tvv►&-i,' 'ova ` A �Q CN Incident Report Report Number: 201102032 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 09/26/2011 Company Name: County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Cliff Eubanks Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)674-7690 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: womack rd Address: City/State/Zip I G% r4 f/] 5/ ft V1514 w b ,,W2 j .Z gal, d rr/S � �✓ iS51� �' � cl � ��rt�ti� w f a IGG� r,,��l� n u T Report Created 09/27/11 09:21 AM Page 1 Cause/Observation: land disturbing site discharging to stream Action Taken: Incident Questions: Directions: 108 toward rutherforton, go left on Big Level rd, then go right on Womack' rd. land disturbing site just before #1027 Comments: 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. (Above Ground or Under Ground) 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 Groundwater Impacted : Unknown Event Date Due Date Comment 2011-09-27 09:20:31 2011-09-26 03:00:00 Report Created 09/27/11 09:21 AM Page 2 �o�©F `'NArFgaG Incident Report a -c Report Number: 201101506 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Startedr07/29/2011 Company Name: County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Hyatt Whetsell Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phon (864)414-2628 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: 813 Old Hwy 19 /. Address: 813 Old Hwy 19 f J City/State/Zip Columbus NC 28722 J de.A4 /-U" Report Created r I/✓��'"" 07/29/11 10:20 AM Page • 1 W d Cause/Observation: Milky and trashed up water 0 avA-la 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: Call and he will meet inspector. 26E to Tryon Columbus exit to Tryon. LEFT at KFC (Shuford Road - Old Hwy 19) LEFT at green mailboxes and straight in parallel creek to house. Comments: Event Type Event Date Referred to Regional Office - Primary Contact Report Entered 2011-07-29 10:14:02 Incident Start 2011-07-29 10:00:00 Report Received 2011-07-29 10:00:00 Report Created 07/29/11 10:20 AM Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Page 2 _©�fa ? =� Incident Report Report Number: 201101020 Incident Type: Complaint On -Site Contact: Category:. Surface Water First/Mid/Last Name: Incident Started: 04/06/2011 Company Name: County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: . Owner: First/Mid/Last Name: Amanda Permit: Company Name: Facility: 'Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)707-1679 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: UT Cove Crk-possible fuel leak from Truck Stop or Triangle Gas Address: City/State/Zip Report Created 05/10/11 05:51 PM. Page 1 Cause/Observation: Directions: Amanda lives next to crk just downstream of Gas Stations at Exit HWY 26 to Exit 59 Saluda, gas stations are at this exit on the right. To get' 59. She says the creek always smells of gasoline. _ to Amanda property where odor is reported: Turn Right at end of exit ramp. Take 1st Left after Triangle Gas (Howard Gap Rd). Stay Left on Rd to 1st driveway. Map indicates there is a culvert here where crk is located downstream of stations. Action Taken: Comments: ; Requested UST section investigate. i 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. (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown Event Type Event Date Due Date Comment Report Received Referred to Regional Office - Primary Contact Report Entered 2011-05-10 05:51:07 Incident Start 2011-04-06 11:00:00 Report Created 05/10/11 05:51 PM Page 2 Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name Phone DWQ Information: First Name M.I. Last Name Contact Date First Name M.I. Last Name Contact Date Report Taken By: Report Entered By: Regional Contact: Linda S Wiggs Linda S Wiggs Linda S Wiggs Phone: Date/Time: 2011-05-10 05:51:07 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 05/10/11 05:51 PM Page 3 "Shn OPT!"', 10" Wal wad ? OW Inv- 41 3 7g, 7 E G 62 _4 ley ­4 i1N �141 a V ...................... I a i nt f. a ITS"- 77 7t 7"- COMp pey A Ill Inv 51 W.111 7r, E JB -47 m Qf a ZA lemon Orn .5, 77- 0.1 T - M TV U'l 01, tp, AM WAA OV" ilk 4V 7 7`4; kp11ar4,*ierA'r Ilk /XX I t f luf, f w q '41 UP7 42 , qi 'nth AM, n, Toot , -i �,�l v D OR, lb" ',DP zi� IN 40�0� N1AT�R�G Incident Report Cs -c Report Number: 200902568 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 10/30/2009 Company Name: County: Polk - Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: tiu Owner: First/Mid/Last Name: Michael Crater Permit: Company Name: L Facility: Address: First Name: v Middle Name: City/State/Zip: Last Name: Phone: (828)894-3067 Address Pager/Mobile Phone: / (828)817-1158 City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable City. kgs. DD:MM:SS Decimal Position Method: Latitude: Longitude: Location of Incident: behind Stott's Ford dealership Address: City/State/Zip Position Accuracy: Position Datum: Tryon NC 28782 Stott's Ford i / 6 Lam%, ,' � R �,y �sra�L.,�• Report Created 10/30/09 02:58 PM Page 1 Cause/Observation: Michael thinks there could be soaps/some incidental fuel from car wash down behind dealership. He's not positivie - but thinks it's from them. Action Taken: This is likely the second incident. Tryon also washed streets - and that could be it, but he didnt' think so (still thought it might be from dealership). This is what they found in response to citizen complaint (that we got called on apparently). Incident Questions: Directions: Stotts Ford, Tryon - look it up. Creek is behind dealership (thereabouts). Comments: 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 (Above Ground or Under Ground) Groundwater Impacted Event Type Event Date Due Date Report Received 2009-10-30 03:49:00 Referred to Regional Office - Primary Contact 2009-10-30 03:49:00 Report Entered 2009-10-30 03:46:28 Incident Start 2009-10-30 08:00:00 Unknown Comment Report Created 10/30/09 02:58 PM Page 2 Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name Phone DWQ Information: First Name M.I. Last Name Contact Date First Name M.I. Last Name . Contact Date Report Taken By: Report Entered By: Regional Contact: Susan A Wilson Susan A Wilson Linda S Wiggs Phone: Date/Time: 2009-10-30 03:49:00 PM 2009-10-30 03:46:28 PM 2009-10-30 03:49:00 PM Referred Via: Phone - Mail Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 10/30/09 02:58 PM Page 3 OF W ATFR Michael F. Easley, Governor LE C G William G. Ross Jr., Secretary GO r North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 6, 2009 Mr. Robbie Stott 222 North Trade Street Tryon, North Carolina 28782 SUBJECT: Reported Storm Drain Discharge DWQ Tracking #200900021 Polk County Dear Mr.Stott: The North Carolina Department of Environment and Natural Resources, Division of Water Quality has received information regarding water.pollution that may have occurred at Stott Ford business located in Polk County, Tryon North Carolina. This letter is to inform you that the discharge of motor vehicle waste fluids to.a storm drain, -which could impact surface waters, may be considered. a violation of North Carolina water quality regulations and must cease. Violation of any water quality regulation is subject to the assessment of civil penalties per North Carolina General Statute 143-215.114A. Any violations may subject the responsible party to a civil penalty assessment of up to $25,000.00 per day for each violation. Further action will be taken by the DWQ, if information is received that violations have continued. Thank you for your attention to this matter. Please note that information about surface water quality can be obtained from the Division of Water Quality website at the address given below or if I can provide additional information concerning this issue, please call me at (828) 296-4500. . Sincerely, Linda Wiggs Environmental, Specialist North Carolina ,Naturally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www.ncwaterqualiV.org - FAX (828) 299-7043 I-877-623-6748 G:\WPDATA\DEMWQ\POLK\Co:mplaints\StottsFord-Tyron.doc Google Maps Page 1 of 1 Get Google Maps on your phone Text the word "GMAPS" to 46 645 3 "n} o t tir 108 a �'N 108 Sk, T. qy RL �{ AY ©20,09 G e ,4N5`data ©2009°Google,= A. Stott's Ford Inc 222 North Trade Street, Tryon, .NC - (828) 859-6627 2 reviews .o G ASS 7 - 0"2yg- 0 http://maps.google.com/maps?ie=UTF8&q=stots+ford+tryon&fb=1 &gl=us&hq=stots+for... 1 /13/2010 Incident Report Report Number: 200902568 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 10/30/2009 C N County: Polk 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: behind Stotfs Ford dealership ompany ame. Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Michael Crater Company Name: Address: City/State/Zip: Phone: (828)894-3067 Pager/Mobile Phone: / (828)817-1158 Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Address: Stott's Ford. City/State/Zip Tryon NC 28782 Report Created- 01/04/10 04:18 PM Page 1 Cause/Observation: Michael thinks there could be soaps/some incidental fuel from car wash down behind dealership. He's not positivie - but thinks it's from them. Action Taken: This is likely the second incident. Tryon also washed streets - and that could be it, but he didnr think so (still thought it might be from dealership). This is what they found in response to citizen complaint (that we got called on apparently). Incident Questions: Directions: Stott's Ford, Tryon - look it up. Creek is behind dealership (thereabouts). Comments: 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. (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Groundwater Impacted Event Type Event Date Due Date Report Received 2009-10-30 03:49:00 Referred to Regional Office - Primary Contact 2009-10-30 03:49:00 Report Entered 2009-10-30 03:46:28 Incident Start •2009-10-30 08:00:00 Unknown Comment Report Created 01/04/10 04:18 PM Page 2 Fw: (CWA - FY09-59387-3709-CV) Referred to Region - Nor... O FWD: (CWA - FY09-59387-3709-CV) YJ� Referred to Region - North b Carolina XL 12/29/2008 SUBJECT: FWD: (CWA - FY09-59387-3709-CV) Referred to Region - North Carolina FROM: ertep.serdarQepa'.gov TO: bonilla.aracelieepa.gov CC: Hi Araceli, Please use your discretion regarding the appropriate follow up and send me an email within 30 days of the complaint date (12/22/2008) stating the action taken. Note: Forwarding the complaint to the most appropriate federal, state, or local agency (environmental, health, etc.) is an acceptable action. **Acceptable Actions: (1) Inquiry resolved within EPA Region 4 (2) Inquiry no longer valid (3) Inquiry routed within EPA and outside of Region 4 (4) No Action Necessary or Recommended (5) Inquiry referred to State Environmental Agency (For Investigation or FYI Only) (6) Inquiry referred to other State Agency (7) Inquiry referred to other Federal Agency (8) Inquiry v referred to Local Agency (9) Inquiry referred to Tribe (10) Phone Response to Complainant (11), Written Response to Complainant (12) On -Site Visit - Not an Inspection (13) Compliance Inspection/Evaluation ) (14) Unspecified Government Action (15) Compliance Assistance 'V Opportunity (16) Other (Provide Detail). Thanks, Serdar rna � VI -----Original Message----- / 12/22/2008 8:02 AM HQ LEAD NUMBER: FY09-59387-3709-CV SUBJECT: Referred to Region - North Carolina FROM: TO: Alleged Violator's Name: Stott's Ford Alleged Violator's Address: 222 North Trade Street Alleged Violator's City: Tryon Alleged Violator's State: North Carolina Alleged Violator's Zip: 28782 Tip or Complaint: On more than one occassion while having a car worked on at Stott's Ford, I witnessed antifreeze running through the parking lot down a storm drain. Following the trail back to its source, I found 2 of 3 1/5/2009 3:16 PM [Fwd: Fw: (CWA - FY09-59387-3709-CV) Referred to Region - Nor... Subject: [Fwd: Fw: (CWA - FY09-59387-3709-CV) Referred to Region - North Carolina] From: Roger Edwards <Roger.Edwards@ncmail.net> Date: Mon, 05 Jan 2009 '10:59:36 -0500 To: Linda.wiggs@ncmail.net Litida, Please check out this complaint. Let me know what your discover. FYI we have d 10 Wa Windgw 98 these from EPA. Thanks, R.' Edwards Roger Edwards - Roger.Edwards@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 Subject: Fw: (CWA - FY09-59387-3709-CV) Referred to Region - North Carolina From: Bonilla.Araceli@epamail.epa.gov Date: Mon, 5 Jan 2009 07:09:35 -0500 To: Roger.Edwards@ncmail.net CC: Ertep.Serdar@epamail.epa.gov 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' 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 01/05/2009 07:08 AM Serdar Ertep/R4/USEPA/U S@EPA To Araceli Bonilla/R4/USEPA/US@EPA 12/29/2008 04:53 cc PM Subject 1 of 3 1/5/2009 3:16 PM v: (CWA - FY09-59387-3709-CV) Referred to Region - Nor... j a garden hose down the neck of a radiator with the engine running and antifreeze pouring out on the ground. Everyone knows there is creek on the lower side of Tryon that all the storm drains dump into. Specific Directions: The dealership is located on the main street through down town Tryon, NC Violation Still Occuring? Yes. State DEP/DEQ/DEM Notified? No Roger Edwards <Roger.EdwardsPncmail.net> NC DENR - Asheville Regional Office. Division of Water Quality - Water Quality Section Content -Type: message/rfc822 Fw: (CWA - FY09-59387-3709-CV) Referred to Region - North Carolina.eml Content -Encoding: 7bit 6 3 of 3 1/5/2009 3:16 PM 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 January 6, 2009 Mr. Robbie Stott 222.North Trade Street Tryon, North Carolina 28782 SUBJECT: Reported Storm Drain Discharge DWQ Tracking #200900021 Polk County Dear Mr. Stott: The North Carolina Department of Environment*and Natural Resources, Division of Water Quality has received information regarding water pollution that may have occurred at Stott Ford business located in Polk County, Tryon North Carolina. This letter is to inform you that the discharge of motor vehicle waste fluids to a storm drain, which could impact surface waters, may be considered a violation of North Carolina water quality regulations and must cease. Violation of any water quality regulation is subject to the assessment of civil penalties per North Carolina General Statute 143-215.114A. Any violations may subject the responsible party to a civil penalty assessment of up to $25,000.00 per day for .each violation. Further action will be taken by the DWQ, if information is received that violations have continued. Thank you for your attention to this matter. Please note that information about surface water quality can be obtained, from the Division of Water Quality website at, the address given below or if I can provide additional information concerning this issue, please calf me at (828) 296-4500. Sincerely, Linda Wiggs Environmental Specialist No rth Carolina N,atura!!y 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\POLK\Complaints\StoUsFord-Tyron.doc NCDENR North Carolina Department of Environment and Natural Resources "Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Dee Freeman Governor 111 - Secretary . SURFACE WATER PROTECTION June 4, 2009 Polk County Sheriff s Department ATTN: Sergeant Jay Turnie Box 69 Columbus, North Carolina 28722 SUBJECT: Service of Certified Letter Per our phone conversation, the enclosed Certified Letter needs to be PERSONALLY served to the following individual: - Mr. William-P. Brown 8391 Hwy 108 E. Mill Spring, North Carolina 28756 Once the certified letter has been served and the Green Card (which is attached to the back of envelope to Mr. Brown) is Signed and Dated in the areas indicated with a red "X" mark, please return the Green Card and the completed Return of Service letter in the self-addressed/stamped envelope. Thank you for rendering this service as a courtesy. Sincerely, - Roger C. Edwards, Supervisor Surface Water Protection Section Asheville Regional Office .1..I z .. , <. Enclosures: Certified Letter to William P. Brown Self -Addressed, Stamped Return Envelope Return of Service Letter SURFACE WATER PROTECTION. SECTION —ASHEVILLE REGIONAL OFFICE 1�TOne 1 Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 lv OrthCarohna Phone: 828-29645001 FAX: 828-299.70431 Customer Service: 1-877-623-6748 Naturally www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NCDENR North Carolina Department.of Environment and -Natural Resources Division of Water Quality Coleen K Sullins Beverly Eaves Perdue Director Dee Freeman Governor Secretary RETURN OF SERVICE I certify that this NOTICE OF SERVICE was received on the day of -2009; and together with the document(s) was -served as follows: On the 9 _ day of, 2009, at the following place:. POtx c_ouw4y (Fill in the address where the document was delivered). and was delivered to Mr. Brown personally If not -served on the named individual, -please state.reason: Thank you for your time and should you have any questions, please contact Linda Wiggs of this office at (828) 296-4500. Please return this form to: Surface Water Protection Section NC Division of Water Quality 2090 US Highway 70 Swannanoa, North Carolina 28778 Re: William P.'Brown Polk County - SURFACE WATER PROTECTION SECTION —ASHEVILLE REGIONAL OFFICE - .Location: 2090 U.S. Highway 70, Swannanoa,,North Carolina 28778 One Phone: 828-296-45001 FAX: 828-299-70431 Customer Service: 1-877-623-6748 NOrthCarollna. Internet: www.ncwaterquality.org �aturall An Equal Opportunity 1 Affirmative Action Employer UE CC -,y NCDENR North Carolina .Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Dee Freeman Governor Secretary . SURFACE WATER PROTECTION June 4, 2009 Polk County Sheriff's Department ATTN: Sergeant Jay Turnie Box 69 Columbus, North Carolina 28722 SUBJECT: Service of Certified Letter Per our phone conversation, the enclosed Certified Letter needs to be PERSONALLY served to the following individual: Mr. William P. Brown 8391 Hwy 108 E. Mill Spring, North Carolina 28756 Once the certified letter has been served and the Green Card (which is attached to the back of envelope to Mr. Brown) is Signed and Dated in the areas indicated with a red "X". mark, please return the Green Card and the completed Return of Service letter in the self-addressed/stamped envelope. Thank you for rendering this service as a courtesy. Sincerely, Roger C. Edwards, Supervisor Surface Water Protection Section Asheville Regional Office Enclosures: Certified Letter to William P. Brown Self -Addressed, Stamped Return Envelope Return of Service Letter SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina Phone: 828-296-45001 FAX: 828-M-70431 Customer Service: 1-877-623-6748 ?���yr�//'/ Internet: www.ncwaterquality.org An Equal Opportunity `• Affirmative Action Employer i..... ate! IMA RCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Dee Freeman Governor - Secretary RETURN OF SERVICE I certify that this NOTICE OF SERVICE was received on the day of 2009, and together with the document(s) was served as follows: On the day of 2009; at the following place: (Fill in the address where the document was delivered) and was delivered to Mr. Brown personally If not served on the named individual, please state reason: r Thank you for your time and should you have any questions, please contact Linda Wiggs of this office at (828) 296-4500. Please return this form to: Surface Water Protection Section NC Division of Water Quality 2090 US Highway 70 Swannanoa, North Carolina 28778 Re: William P. Brown Polk County SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 One Phone: 828-296-45001 FAX: 828-299-70431 Customer Service:1-877-623-6748 NorthCarolina Internet: www.ncwaterquality.org %���tuyra//ff An Equal Opportunity 1 Affirmative Action Employer �/ � L [�[ ALE COPY NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Dee Freeman Governor Secretary March 24, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. William P. Brown Brown Property 8391 Hwy 108 E. Mill Spring, NC 28756 7008 0150 0000 7473 9849 SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT Brown Property NOV-2009-SS-0011 Stream Standard Violation - Other Waste (In -stream sediment) Removal of Best Usage Polk County Response deadline: April 13, 2009 or 15 days from receipt Dear Mr. Brown: On March 11, 2009, Linda Wiggs and Susan Wilson from the Asheville. Regional Office of the Division of Water Quality (DWQ) conducted an inspection of the Unnamed Tributary to Green River at the Brown Property along HWY 108 in Polk County. Stream standards violations were noted during the inspection. Rerouting of the stream channel and sediment impacts to Unnamed Tributary to Green River, Classification "C", were documented constituting stream standard violations. Approximately 50 feet of stream channel had been altered and approximately 400 feet of stream had been impacted by sediment. As a result of the'site inspection and file review, the following violations, detailed below, were noted: I Stream Standard Violation Other Waste (In -stream sediment) 15A NCAC 02B .0211 (3)f II Removal of Best Usage 15A NCAC 02B.0211 (2) SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One L, Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NOI t11CaPOI111a Phone:: www.ncwaterquafity.org FAX: 99-70431 Customer Service: 1-877-823 6748 �atura!!t� Internet: www.ncwaterquality.org _ J! An Equal Opportunity 1 Affirmative Action Employer, William Brown 3/24/2009 Page 2 of 3 VIOLATIONS I. Stream Standard Violation -Other Waste (In -stream sediment) 15A NCAC 02B .0211 (3)f - Greater than 400 feet of an Unnamed Tributary to Green River, classification C, was -- impacted -by sediment-deposition-gr-eater--than-8-inches throughout--thestream -reach, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (f) II. Removal of Best Usage —15A NCAC 02B.0211 (2) — Greater than 50 feet of an Unnamed Tributary to Green River, classification C was impacted by a relocated stream channel, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (2) REQUIRED RESPONSE This Office requests that you respond in writing within 15 days of receipt of this Notice. Your response should be sent to both the attention of Linda Wiggs, Division of Water Quality, 2090 US HWY 70, Swannanoa, NC 28778 and Mr. John Hennessy at the Wetlands and Stormwater Branch, NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh, NC 27699- 1617. Your response should address the following items: I. Stream Standard - Other Waste (In -Stream Sediment) a. Please provide a map that exactly details the jurisdictional waters on the tract. This map should indicate all of the jurisdictional waters on the tract as well as the areas that have been impacted, both on and off site. This information must be clearly depicted on a map that you provide as a part of this response. b. Please submit a Sediment Removal Restoration Plan (Restoration Plan) to this office for review and approval. The Restoration Plan must address removal of the accumulated sediment from Unnamed Tributary to Green River. The Restoration Plan must be submitted to the Division of Water Quality for review and approval prior to implementation. You are encouraged to secure an environmental consultant experienced in stream restoration to assist you with your plan development, and authorization necessary to achieve compliance. It is recommended that your consultant contact Linda Wiggs of the Asheville Regional Office for additional guidance during restoration plan development. The Restoration Plan should include the following: • A narrative explaining how sediment will be removed and how impacted jurisdictional waters will be restored. ® A proposed schedule with dates that indicate when you expect to begin and complete the removal of sediment. e A diagram of the stream channel, referenced with photo documentation of sediment impacts. a Brown 2009 / .ge 3 of 3 o A narrative explaining how sediment will be retained on the site and kept out of waterways, and how restoration activities will be conducted such that turbidity standards are not exceeded. -e. Once the Restoration Plan _has been implemented and is complete, a final report documenting restoration of the stream'should be submitted to Linda Wiggs. II. Removal of Best Usage —15A NCAC 02B.0211 (2) a. Please explain why these impacts occurred without prior authorization. b. Please provide documentation (including a detailed site map/survey) depicting all jurisdictional water features (e.g. streams, wetlands, buffers) on the site. This documentation should describe and quantify the impacts to those jurisdictional features, and should include plans to avoid further stream and wetland impacts on the site. c. Please submit the following documents for review and approval: • Stream Restoration Plan (relocation of channel) — Please explain how -you, plan to restore the pattern, profile and dimension of the impacted stream channel. . The streambed must be restored to the original profile, the stream banks must be stabilized, and any fill material must be removed from the riparian zone. Replanting of the riparian zone may be required. 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 Quality regarding these issues and any future/continued violations that may be encountered. Your above -mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Linda Wiggs at (828) 296-4500. Sincerely, t76t,«Qi . Roger C. Edwards Regional Supervisor Surface Water Protection Section cc: John Hennessy —NPS Assistance and Compliance Oversight Unit Polk County Planning 6:\WPDATA\DEM W Q\POLK\Comp l ai nts\B rown\nov-2009-ss-0011.doc i • •COMPLETE• •• N ,Po"Mplet ,*items•, 2, and 3. Also complete A. Signature �ite`�T`'if. Restricted Delivery is desired. ❑Agent is PPi4 your name and address on the reverse ❑ Addressee --t�•.FJ»•-.....�.._a-..<—.�.=.-ems .t_._____.. .. _.._ .. _.. .__._-- __....,__ !ed Name) Date of Delivery North Carolina Department of " '��� • Environment and Natural Resources Division of Water Quality Jifferentfrom item 1? ❑ Yes 1 ' �'�`� " Surface Water Protection Section iy address below: ❑ No NCD ""NR 2090 U.S. Highway 70, Swannanoa, NC 28778 WILLIAM P BROWN I .BROWN PROPERTY 8391 HWY 108 E 3/ a ioeType ,/ Certified Mail ❑Express Mail MILL SPRING NC 28756 `'Registered �/Return Receipt for Merchandise I III I I III II III ❑ Insured Mail vq C.O.D. I I 1 11 1 111 i i i i iiii i .4. Restricted Delivery? (Extra Fee) ❑ Yes - 7008 0150 0000 7473 9849 ^JoV ,aC0q > S'S ^ OL / l PS Forrr 3814,"Febr6ary � Q4U.. ' _Doiriestic Return Receipt 102595.02-M-1540 - ••- .•. :1110 1i Ifil; ' Mil.iiii NCDENR DWQ-SURFACE WATER PROTECTION SECTION 2090 U.S. HIGHWAY 70 SWANNANOA NC 28778 e�j I MAP 24 2DO9, o IE A D 0-0.1,4 DP C(,DE 28778 13 A � - ------- - WILLIAM P BROWN 7008 0150 U000'7473 9849 BROWN PROPE T CHRTIFIED F,,,FiAlL R 7 IETURF, RECEIPT RFOIJESTE'D 8391 HV^' MILL SF N:rX:CE !2 9 SE! J. 09 04/12/09 RETURN TO SENDER UNCLAIMED UNASLE TO FORWARD .0c: 20778e2l1so *1 *?C--$O- 07255-12- 21 I June 9, 2009 Polk County Sheriff's Department ATTN: Sergeant Secell Enclosed is check No. 5001 in the amount of $15.00 made payable to the Polk County Sheriff's Department to personally serve certified mail to Mr. William P. Brown located at 8391 Hwy 108 E, Mill Spring, NC 28756. of INAr, � Incident Report Report Number: 200900587_' . , Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 03/02/2009 - Company Name: County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Rene Laughter Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)606-0454 Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name I Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Big Level Rd Address: � City/State/Zip y �,�,�bl�j Jwf -� ►��I sYS $ Report Created 03/04/09 04:12 PM Page 1 Cause/Observation: Mr Brown 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 Directions: HWY 26 to exit 67, to exit 163, go left on HWY 108 about 8 miles turn left on Big Level Rd. Renes house is first house on right. Comments: Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Date Due Date Comment 2009-03-04 0411:37 2009-03-02 10:00:00 Report Created 03/04/09 04:12 PM Page 2 Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name 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: Regional Contact: Linda S Wiggs Linda S Wiggs Phone: Date/Time: 2009-03-04 04:11:37 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 03/04/09 04:12 PM Page 3 o ©�',IArEgq� Incident Report Report Number: 200900198 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 01 /22/2008 Company Name: County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: L Re orted B Owner: .Permit: Facility: First Nate: Middle Name: Last -Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM p Y• First/Mid/Last Name: Phillip Jolly Company Name: Address: City/State/Zip: Mill Spring Phone: Pager/Mobile Phone: (828)243-1139 �141� .o� Chemical Name Reportable Qty. Ibs. Reportable City. kgs. DD:MM:SS Decimal position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Jolly/ Brown property line Address: 8391 E NC 108 Hwy City/State/Zip Mill Spring NC 28756 J Report Created 01/23/09 02:57 PM Page 1 Cause/Observation: Mr. Brown is using a piece of farm equipment to place fill in and dig out the stream. Action Taken: Incident Questions: Directions: off hwy 108 in mill spring - See attached map. Comments: 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. (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start Event Date Due Date Comment 2009-01-23 02:54:25 2008-01-22 03:00:00 Report Created 01/23/09 02:57 PM Page 2 tandard Agencies Notified: Agency Name Phone First Name M.I. Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date 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: 2009-01-23.02:54:25 PM Referred Via:' Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 01/23/09 02:57 PM Page 3 Page 1 of 1 olk County, NC - Tax Parcel Report Date: January 23, 2009 ' Parcel Number: i Owner Name: BROWN, WILLIAM PAUL — S Owner Address: PO BOX 387 Deeded,Acres: 2.5.540 *WARNING: THIS IS NOT A SURVEY!* Friday, 1/23/2009 Notes: This map is prepared for the inventory of real property found within Polk County, and is compiled from recorded deeds, plats, and other public records and data. Users of this map are hereby notified that the aforementioned public primary Information sources should be consulted for verification of the information contained on this map. 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I <� y,--.A�\\\ _ ,.-. i ` /DAD / - - -`� ��/' °• ` 4 n V 066 l322 ( i b ���j =A ' '�®no od�am8oaoo. aObs t) Y 4 -fl.. .'y ♦ 1O�9O v�.^6Cn .194 � ii ii Copyright (C)1998, Maptech, Inc. .Complete,itemsJ, 2, and 3. Also complete A. Signature iite`a°if Restricted Delivery is desired. ❑ Agent N PHnt your name and address on the reverse ❑ ddressee '- ed Na e) Date of Deliver} North Carolina Department of _ " • a• Environment and Natural Resources L Division of Water Quality ifferentfrom item ? Yes �i� ` Surface Water Protection Section address below: ` ❑ No .NCDENR ` 2090 U.S. Highway 70, Swannanoa, NC 28778 1NILLI'AM P BROWN _BROWN PROPERTY 8391�HWY 108 E MILLI SPRING NC 28756. Certified Mail � ❑ Express Mail gistered Return Receipt �CMe,� ❑ Insured Mail L C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 700L 0150- 0000 7473, 9849 - vU-a�bq _ SS - 00 —-f-f—T-T, !-M-- .d.� ;;Anwla:l...!?r� ..,., !1 its f_ ! 1. _J. - - ._____------- UNITED. Postage & Fees Paid USPS Permit No. G-1 0 e- Pleas rin n6r4� address, and ZIP+4 in this box �LINDA WIGGS. � `5�JANNANOA NC 23778 i Wiggs, Linda From: Bob Monroe [bobmonroe118@yahoo.com] Sent: Wednesday, October 07, 2009 9:30 AM To: Wiggs, Linda Subject: Re: pond pollution Hi Linda, Thanks for the response, and sorry about the phone, we haven't got DSL and it takes forever to get anything done. Rick came down here to look things over about a week ago, said there was not much he could do about it, did make them repair the screen. So I guess that's it. Saw where a property owner lost a lawsuit to a developer that had polluted his pond. Even went to jury trial. Jury said the owner did not prove that the pollutant came from the development, altho the owner hired an engineer. I believe the article was in the Sept. 30 Hendersonville Times Union. Bob --- On Tue,10/6/09, Wiggs, Linda 4inda.wiggs@ncdenr.gov> wrote: From: Wiggs, Linda <linda.wiggs@ncdenr.gov> Subject: pond pollution To: "bobmonroel18@yahoo.com" <bobmonroel 18@yahoo.com> Cc: "Allred, Rick" <rick.allred@ncdenr.gov> Date: Tuesday, October 6, 2009, 2:43 PM Hi Robert, I received a faxed concern about a pond that is receiving silt from a home construction site upstream. I have tried to call the number listed but it is busy. Would you please contact me -with your concern so I can get more information on the situation. I am ccing Rick Allred with the Division of Land Resources in case he needs to be involved. He is out of the office until next week, but may know about the home construction mentioned on Glen Echo Circle. Thank you, Linda Linda Wiggs - Linda.Wiggs@ncdenr.gov 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. 09-22-2009 11:49 BOB MONROE 772778041E PAGE1 G�J��z�kC2 t!2= About Up §112 'Smrch (2 o G ' t. 4 7- %'H k� r v R 9 ,,a` T2 / i.✓ o R. r ONLINE COMPLAINT REPORTING l,,24 w7 Discharges Into Storm Drains, Streets, Culverts, Rivers, Creeks, etc. Wastewater and sewage from inside your home is treated and cleaned by waste water treatmeni or septic fields. Storm drains in the street outside your home flow directly to the streams, rivers, I and the ocean without treatment. No one is allowed to dump waste of any kind onto street surfaces, drainage pipes and ditches, o storm drains - they are only for rainwater. If you see someone without a permit dump anything onto street surfaces, into storm drains, or in. other device built to contain rainfall or runoff, please report it by calling 1-877-623-6748 or use th below. If you see evidence of dumping, but did not see the act, please report the location.. Your complaint will be forwarded to stormwater officials in the area the activity occurred. To report an Emergency, call 911. (do not use this form to report an emorgonay) Please provide one form of contact Information so you can be updated on the complaint investigation. Coni information Is also necessary if we need additional information about the complaint All personal Informatic received will not be released unless it is requested; however, this. information is a public record. All personal information is kept confidential) Your Name (optional) Your E-mail Address (optional) Your Phone (optional) Your Address (optional) Location of suspected Discharge: County city Street Address Nearest Cross Street County Robert Monroe bobmonroe118@yahoo.com 828 749 34k 3448 Holbert Cove Rd„ Saluda, NC. 28773 Saluda, NC 75-115 Glen Echo Circle off Holbert Cove Rd, Polk Name of Water Body pond on my property Point on Water Body (e.g. nea,cat roadway. Holbert Cov® Rd. landmark, bout', GPS beallon, boat ramp etc.) http://www.ncstormwawr.org/pages/compwntfonn,ht,ni �Y. f °t 7•r.�..'. V . rtTn'.r.64i1£.yi.'1-4ii. a .. SEP 22 2009 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE .A-..i rA x$:y,c. is 1�; �wa"^Y.nwy�ci: • 09-22-2009 11:49 BOB MONROE 7727780419 PRGE2 Other (please describe in space below) Date (mm/dd/yy)'and time (am/pm) 19 Sept, 09 problem first noticed: Does problem occur on a regular N basis? o Yes If Yes, When? every heavy rain fall Please list attributes that apply. The water is f." 1 Foamy n Discolored f::1 Smells n Filled with debris Dead fish are present Was a commercial vehicle involved? No Yes If Yes, what was the company name or license plate number on the vehicle? Company Name License Plate (State / Number) Was a commercial facility involved? No Yes If yes, what was the name of the company? Please provide additional information concerning your complaint below: oldtimer.s say a culvert was installed under Holbert cove Rd, that dumps water into the pond, maybe i.11eclal installation. But most recently a home construction site on Glnn echo Circle have let their silt containment deteriorate;, causing extensive silt to pollute my Submit to Stormwater Program Clear Form •X NCDENR, Division of Water Quality t` : ! 3 1617 Mail Service Center, Raleigh, NC 27699-1617 (919) 607-6363 Fax 919.807.8494 , 1 http://www.nestormwaw.r.org/pages/complaintform.htmI DisdalmeNPriv 9/22/2009 Wiggs, Linda From: Wiggs, Linda Sent: Tuesday, October 06, 2009 2:43 PM To: 'bobmonroe118@yahoo.com' Cc: Allred, Rick Subject: pond pollution Hi Robert, I received a -faxed concern about a pond that is receiving silt from a home construction site upstream. I have tried to call the number listed but it is busy. Would you please contact me with your concern so I can get more information on the situation. I am ccing Rick Allred with the Division of Land Resources in case he needs to be involved. He is out of the office until next week, but may know about the home construction mentioned on Glen Echo Circle. Thank you, Linda Linda Wiggs - Linda.Wiges@ncdenr.gov 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. Linda From: Edwards, Roger �fd Sent: Thursday, May 21, 2009 4:36 PM To: Wiggs, Linda Subject: FW: dam built over natural waterfall to divert water from creek Please check this out=and communicate with the Brazell's. Enter into BIMS as a complaint 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: mmbrazell@windstream.net[mailto:mmbrazell@windstream.net] Sent: Tuesday, May-19, 2009 10:01 AM To: Roger.Edwards@ncmail..net, Subject: dam built over natural waterfall to divert water from creek Dear Sir: I am writing in the hope that you can help me resolve a.problem that is affecting the enjoyment and value of my property. A neighbor who owns property adjoining mine has built a concrete dam over a natural waterfall and diverted the creek with pipes to supply water to a large ornamental pond that he has dug. This action has'diverted the water from the creek on'our property. the pond is stagnant water most of the time and is breeding mosquitoes to the point that we cannot enjoy being outside on our property. I realize that seasonal changes affect the flow of water in any creek and that mosquitoes are a natural pestilence when living in the woods, but the lack of water in our creek and the mosquito problem have obviously been the result of the actions outlined above. We never had these problems until this dam was built about three years ago. We complained to the owner and to our Homeowners' Association when the dam was being built - to no avail. Another neighbor recently suggested that I contact you. The property with the dam and pond is located at 949 Skyuka Rd., Columbus, NC 28722. It is owned by Don E. Taylor, registered as owned by his company, Wateree Plaza, Ltd., 5 Calendar Ct., Columbia, SC 29206 Phone: 803-782-4500. He currently has the property up for. sale. We would like to have these problems resolved before he sells the property to a new owner. Any help or information you can offer will be greatly appreciated. Thank you, 69 r Wiggs, Linda From: mmbrazell@windstream.net Sent: Tuesday,.June 09, 2009 4:25. PM To: Wiggs, Linda Subject: cell phone for Martha Brazell Linda, Thank you for looking into my problem with the dam built over the waterfall and the stagnant pond on Skyuka Road in Columbus, -NC. I`m sorry that I missed your call -yesterday. I will be in and out tomorrow, so my cell number is 864-590-5436. Hope to hear from you' soon, Martha Brazeld 1 Linda Wiggs - Linda.Wiggs@ncdenr.gov 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. From: Hair, Sarah E SAW [mailto:Sarah.E.Hair@saw02.usace.army.mil] Sent: Monday, May 18, 2009 1:13 PM To: Linda Wiggs Subject: Saluda Polk Co. site visit r Hey Linda, I understand you are out until after Memorial Day but I wanted to keep you An the loop about the Saluda site that we were supposed to visit last month (but I had to cancel). I finally got in touch with the consultant ( Kevin Caldwell with Mountains to -Sea Ecological) and we set a meeting for June 23 (Tuesday) around 10'am. Just checking if you would like to go and if that time works for you; we maybe able to set the time closer to 11 am or later, if necessary. I'm not sure how long it takes to get to the site; I would guess an hour or so... the consultant is to send directions in the near future. Just a little history: The property owner straightened/ re-routed about 500 linear feet of stream (either Little Cove Creek or one of its tribs). Also, an adjacent property owner may have an unauthorized activity; 80 foot culvert, perched. The property is located off Holbert Cove Road, near Saluda., in Polk County, NC. 3 Drop me a line when you return. Thanks! . Liz Hair Regulatory Specialist f Asheville Regulatory Field Office U.S Army Corps of Engineers -Wilmington District 151 Patton Ave, Room 208 Asheville, NC 28805 828-271-7980 x.232 sarah.e.hair@usace.army.mil <blocked::mailto:sarah.e.hair@usace.army.mil> The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at our website at http://regulatory.usacesurvey.com/ <blocked::http://regulatory.usacesurvey.com/> to complete the survey online. Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. 4 Wiggs, Linda From: mmbrazell@windstream.net Sent: Wednesday, June 17, 2009 6:15 PM To: Liz Hair Cc: Wiggs, Linda Subject: Site visit on June 23rd Dear Ms. Hair, Linda Wiggs asked me to email information about the dam that has been built over a waterfall and a pond that has been built on the property adjacent to mine at 949 Skyuka Road in Columbus. I am hoping that you will be able to make a site visit on June 23rd when you are scheduled to visit Saluda, which is about 10 miles away. A 10 to 12 foot wide concrete dam was built across the creek at the top of a natural waterfall. A backhoe was used to trench out the creek and pipes put in the creek to divert the water to a large man-made pond. Our creek is now dry unless we have a substantial rainfall. The only.water that comes over the dam now is the overflow once the pond is full. The pond has become a stagnant breeding ground for mosquitoes. Thank you for any help you can provide, Martha Brazell cell phone: 864-590-5436 1 Martha and Alex Brazell 151 Acorn Alley Columbus, NC 28722 (828) 894-0781 �a yo on 0 2 Wiggs, Linda From: Edwards, Roger Sent: Thursday, May 21, 2009 4:36 PM To: Wiggs, Linda Subject: FW: dam built over natural waterfall to divert water from creek Please check this out and communicate with the Brazell's. Enter into BIMS as a complaint 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: mmbrazell@windstream.net [mailto:mmbrazell@windstream.net] Sent: Tuesday, May 19, 2009 10:01 AM/-t/ To: Roger.Edwards@ncmail.net ' "� Subject: dam built over natural waterfall to divert water from creek Dear Sir: I am writing in the hope that you can help me resolve a problem that is affecting the enjoyment and value of my property. A neighbor who owns property adjoining mine has built a concrete dam over a natural waterfall and diverted the creek with pipes to supply water to a large ornamental pond that he has dug. This action has diverted the water from the creek on our property. The pond is stagnant water most of the time and is breeding mosquitoes to the point that we cannot enjoy being outside on o"ur property. I realize that seasonal changes affect the flow of water in any creek and that mosquitoes are a natural pestilence when living in the woods, but the lack of water in our creek and the mosquito problem have obviously been the result of the actions outlined above. We never had these problems until this dam was built about three years ago. We complained to the owner and to our Homeowners' Association when the dam was being built - to no avail. Another neighbor recently suggested that I contact you. The property with the dam and pond is located at 949 Skyuka Rd., Columbus, NC 28722. It is owned by Don E. Taylor, registered owned by his company, Wat ree_ Plaza, Ltd., 5 Calendar Ct., Columbia, SC 29206 Phone: 03-782-4500. ��,.rys Jan �✓ ca-u— ban qO 3 751 0 YOX He currently has the property up for sale. We would like to have these problems resolved before he sells the property to a new owner. Any help or information you can offer will be greatly appreciated. Thank you, 1 Wiggs, Linda From: Hair, Sarah E SAW [Sarah.E.Hair@saw02.usace.army.mil] Sent: Wednesday, June 10, 2009 9:41 AM To: Wiggs, Linda Subject: RE: Saluda Polk Co. site visit Great! I think that will be fine .... it's an hour or so to the Saluda exit and I will get more details regarding where exactly to meet the consultant... We might want to push it to 10:30 though, just to be safe. There is a back entrance on Otis Street; sometimes the guards are funny about who they let in, depends on who's working. If you just want to pick me up on Otis Street just before the big metal sculpture that Kevin calls the MAC (Modern Art Crap) that would be fine. I can meet you outside about 15 minutes after you leave, if you want to call me on my cell when you are heading out the door my # is 828-696-6609. Thanks again! Liz Hair Regulatory Specialist Asheville Regulatory Field Office U.S Army Corps of Engineers -Wilmington District 151 Patton Ave, Room 208 Asheville, NC 28805 828-271-7980 x.232 sarah.e.hair@usace.army.mil The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at our website at http://regulatory.usacesurvey.com/ to complete the survey online. -----Original Message ----- From: Wiggs, Linda [mailto:linda.wiggs@ncdenr.gov] Sent: Wednesday, June 10, 2009 9:34 AM To: Hair, Sarah E SAW Subject: RE: Saluda Polk Co. site visit Sure I can drive and pick you up. I am not sure how long it takes to'get to Saluda.f rom here, do you think if I roll outta here around 8:30-9ish to pick you up we will be ok for a 10am meeting? I also need to know where to pick you up, I have only been to the Federal building once and if I recall correctly there was a back entrance at the parking deck??? Linda Wiggs,- Linda.Wiggs@ncdenr.gov 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 1 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: Hair, Sarah E SAW [mailto:Sarah.E.Hair@saw02.usace.army.mil] Sent: Wednesday, June 10, 2009 9:25 AM To: Wiggs, Linda Subject: RE: Saluda Polk Co. site visit Linda, Regarding the Saluda site on Tuesday June 23: All of our vehicles are booked that day, would it be possible for you to get a vehicle and pick me up? I can try to move the time around if that works better for you. I am currently scheduled to meet Kevin Caldwell at 10 am, but can move it to maybe 11 or 11:30 if needed. Let me know if that works for you, that way I can inform the consultant of the change. If not, then I'll just re -schedule for another day. Thanks! Liz Hair Regulatory Specialist Asheville Regulatory Field Office U.S Army Corps of Engineers -Wilmington District 151 Patton Ave, Room 208 Asheville, NC 28805 828-271-7980 x.232 sarah.e.hair@usace.army.mil The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at our website at http://regulatory.usace8urvey.com/ to complete the survey online. -----Original Message ----- From: Wiggs, Linda [mailto:linda.wiggs@ncdenr.gov] Sent: Tuesday, May 26, 2009 11:23 AM To: Hair, Sarah E SAW Subject: RE: Saluda Polk Co. site visit Sure, I have it on my calendar, let me know as the date draws near what the final plans are. Linda z A 1 pfi y i^s. A ,twiZZ . * ;'• later-%9 ' "i' ��� • 1, �..* �.���C�'' "-»�r,..�S �ri�� f +T � ry 'F `h t i � 24p •�1 � t' Kin 'r A�,""*�?ltatcati�:c.tic.t,.vs...+•.?���_ _ � _;"`qr..a,.s,:�"2o�L�^i��'���fr!s;�j. .a7• 7. {, 4i... -'.t r• "��..t Y7 ' �i �4'(/ .' i�� �' Jr �`� 1 _ .. ; � r•�r,� �� � „�Ff, r y,� i b hiE"'_ _ 4 +l C�tY Js.r S, � . y m_ �' . r` tg-�'•�" Is ,v. t '3�,`' y, ..�++� ? � Y � r � v�qa� !'+ �'h ,, :st "t'�'- � _ lA's.. I "M - j � 'M l r .•' r: ��'`s.r. "*.�' • i -i .:l, it 'S0.4 � t �� r . , �� t�4 . *`iF� Y �` rr+-#�R� �5�: � , �; � til^ ,� ."/�e�y-*��,apv� ��� �,"� , i �,�'�,S �a � t � ilt�. ,� '-tr._L'� � �. C' � d'�,ti���i. r t� t .y��•'�"N �fi'�. �' .�1� y�� '� � �. � r r � .�' � fir. <: 1 , r-� % ; f'�, �/���-law I i1p, OK- i owl -,-n 14, C-0 , L 0�0f VATFgoG Incident Report = C3 Y ' Report Number: 200900923 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 03/02/2009 Company Name: County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: 11 " Owner: �p, �1 rjav,r•� First/Mid/Last Name: Ann Lynn Permit: Company Name: Facility: c�6, Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: 305248903 �b Address Pager/Mobile Phone: / S6 3 City/State/Zip: Phone: <;f q Material Category: Estimated Qty: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: HWY 9 UT to Marys Br Pond: Address: City/State/Zip Chemical Name Reportable Qty, lbs. Reportable Qty. kgs. Position Method: f Position Accuracy: Position Datum: J Y-n 0 T_ I ulrr Report Created 04/02/09 03:42 PM Page I Cause/Observation: Cleared horse pasture is losing sediment to creek and pond Action Taken: DWQ meeting with pasture owner to resolve. Incident Questions: Directions: HWY 9 South past Flre Dept on Right at box #9714 Comments: Site visit on 3/11/09. Creek does have sediment from pasture, pond is turbid. 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 2009-04-02 04:41:58 Incident Start 2009-03-02 01:00:00 Unknown Comment Report Created 04/02/09 03:42 PM Page 2 ' ,: � l.o+ � ! s l�.k � � i $. gyp' • � ,, . . gg t . O `l7 f/� ' '° jt 4' .sue~ J� �..,r �i�i• '4 �.t _ i— • -. �'#ris i� �.�Ran.yai.�.f�. _L rl ict � IA `"" - r ;t t'- y g �" l`F tf"` ,�• � q i '.. b•'' � -rd � �. �i � � i �,; �"`�•,,�'• k} ` rr° d S 1xr Y Yla "- r $ ciayioN� Lynn-panm8lrco p1 It 1344 �� �.rv'm � 1 • � ! J4 YI 1 � i Copyright (C) 1998, Maptech, Inc. kt -k-&7 (7/L/) 3 Incident Report Report Number: 200901777 Incident Type: Complaint Category: Surface Water Incident Started: 06/29/2009 County: Polk 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: UT to Woll'c-FENCE Address: City/State/Zip Report Created 07/08/09 0424 PM On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Neil Cullins Company Name: Address: City/State/Zip: Phone: (864)492-4321 Pager/Mobile Phone: ! Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: , - 2c�tl h Page I Cause/Observation: Directions: % stream dammed up. low flow FENCE pumping pond and 1' / lowering levels so no water in stream. Action Taken: Comments: spoke with Melissa at FENCE (859-9021 or 243-1746)she said they are not doing this. complained about complainant building illegal pond. � / site visit will be needed. � lT Incident Questions: V n �1� Cam/ p-� f �{ J_ tj Did the Material reach the Surface Water? Unknown Conveyance: co C-krv14t-' Surface Water Name? Did the Spill result in a Fish Kill? Unknown Estimated Number of fish? (1 If the Spill was from a storage tank indicate type. (Above Ground or Under Ground) �() A 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 Groundwater Impacted : Unknown Event Date Due Date 2009-07-08 04:20:32 2009-06-29 02:00:00 Report Created 07/08/09 04:24 PM Comment Page 2 Copyright (C) 1998, Maptech, Inc. IlacoI C ? 8V z Sofl� t r gu 010. A-� ,r The Leader in Nationwide 24-Hour Emergency Management ,,. For Emergency Only: 1-800-579-2872 ENVIRONMENTAL March 14, 2009 Sent Certified Mail, No.:.7007 2680 0000 85.96.1445 North Carolina Department of Environment & Natural Resources Mr. Keith Hanes 2090 U.S,.Highway 70 Swannanoa, North Carolina 28778 APR - 6 ZOOS $ RE: DIESEL FUEL RELEASE — FINAL REPORT WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE s '; OLD SOUTH FREIGHT SERVICES, INC. I-26, MILE MARKER 67- COLUMBUS, NORTH CAROLINA CES PROJECT NO. EM090071S3 NCDENR REFERENCE NO. 2/11/09 —12:50 P.M. NRC REPORT NO. 897195 SENTRY CLAIM NO. CTE843870 Mr. Hanes: This serves as the final report detailing the emergency response and corrective actions taken for the diesel fuel release that occurred on February 11, 2009, at the above -referenced location. . Incident Background: On February 11, 2009, at approximately 9:00 a.m. CST, a tractor -trailer operated by Old South Freight Services, Inc. caught fire from an undetermined cause while traveling on I-26 near mile marker 67 in Columbus, North Carolina. The tractor -trailer released undetermined quantities of diesel fuel and motor oil upon coming to rest at the shoulder of the roadway. Fuel and motor oil then migrated to a nearby storm drain. Emergency Response: On February 11, 2009, at approximately 9:36 a.m. CST, a representative with Sentry Transportation Insurance, Ms. Kathy Taylor, retained Cura Emergency Services (CES) to manage the environmental cleanup operations on behalf of Old South Freight Services, Inc. Based on the information available, the CES incident manager dispatched a response crew from JBR Environmental Services (JBR), located in Spartanburg, South Carolina, to assess the site and initiate corrective actions. Regulatory Notification: Pursuant to North Carolina state regulations, any petroleum related release that enters the waters of the state is considered reportable. The CES incident manager made verbal notification of intent to remediate to the site on behalf of Old South Freight Services, Inc. to the North Carolina Department of Environment and Natural Resources on February 11, 2009, at approximately 12:50 p.m. CST. In addition, CES made verbal notification to the National Response Center on February 11, 2009, at approximately 12:55 p.m. CST, and was issued the report number 897195. 6205 Chapel Hill Blvd., Suite 100, Plano, TX 75093 (972) 378-7333 •972.378.6789 fax www.spillsolutions.com -2— April 2, 2009 Corrective Actions:. The crew from JBR arrived on site and met with local authorities. Personnel from JBR determined that an excavation would be required to remove the diesel fuel from the shoulder area. Fire suppression activities had caused the fuel and motor oil to migrate across the soil to a drainage ditch at the base of the shoulder. Fuel and motor oil -had traveled along this ditch line and entered the storm drain. Granular absorbents were deployed to freestanding liquids on the roadway and worked in with hand tools. The spent absorbents were placed on the shoulder for future removal with excavation activities. Personnel from JBR utilized a vacuum truck to remove the contents of the storm drain. A mini -excavator was utilized to remove approximately 1.1.89 tons of diesel -impacted soil from the shoulder of the roadway. Excavation continued until no visual or olfactory evidence of diesel fuel or motor oil could be observed at the site. The impacted soil was staged in a dump truck pending disposal at a local facility. The crew from JBR scheduled site restoration activities for the following day and demobilized. On February 12, 2009, the crew from JBR returned to the site to complete the site restoration. The affected area was backfilled with clean fill soil, and returned to pre -spill grade. Personnel from JBR demobilized from the site. Waste Disposal: On February 11, 2009, approximately 0.03 tons of diesel -impacted wastewater was transported to, and recycled at, the Piedmont Salt Terminal in Spartanburg, South Carolina (see attached materials manifest). On February 11, 2009, approximately 11.89 tons of diesel and motor oil -impacted soil was transported to, and disposed of at, the Waste Management Palmetto Landfill in Wellford, South Carolina (see attached waste manifest). Conclusions: Following the corrective actions, no visual or olfactory evidence of diesel fuel or motor oil was.observed at the site. Based on these results, it appears that the corrective action was successful and no further action should be required. CES recommends that the incident be closed. Old South Freight Services, Inc. and Cura Emergency Services, L.C. appreciate your assistance during this incident. If you have any questions, please feel free to call us at (972) 378-7333. Respectfully, Cura Emergency Services, L.C. hn JoUrquhart Incident Manager Cc: Ms. Cheryl Krieger — Sentry Transportation Insurance P.O. Box 8032 Stevens Point, Wisconsin 54481 . Attachments: CES Hazardous Materials Incident Report Disposal Documentation Site Photos Cura Emergency Services, L.C. 6205 Chapel Hill Boulevard, Suite 100 Plano, Texas 75093 Ph. (972) 378-7333 Fax (972) 378-6789 A. Incident Information: Iazardous 1VIaterrals :Inc><dent Report Client File No.: CTE843870 Incident Manager: John Urquhart Project No.: EM090071S3 Project Name: Sentry Transportation Insurance - Columbus - N Date of Loss: 2/11/2009 Time Loss Occured: 09:00 AM CST Date Reported to CES: 2/11/2009 Time Reported to CES: 09:36 AM CST Person Reporting: Kathy Taylor Phone: (800) 558-9257 Driver: Raymond E. Mayo Tractor #: Trailer #: Incident Location Contact: Raymond E. Mayo Phone: (615) 557-6264 Incident Location:I-26, Mile Marker 67 City: Columbus County: Polk State: NC Incident Description: On February 11 2009 at approximately 9:00 a.m. CST a tractor -trailer operated by Old South Freight Services, Inc. caught fire from an undetermined cause while traveling on I-26 near mile marker 67 in Columbus, North Carolina. The tractor - trailer released undetermined quantities of diesel fuel and motor oil upon coming to rest at the shoulder of the roadway. Fuel and motor oil then migrated to a nearby storm drain. Surfaces affected:❑ soil/grass 0 asphalt ❑ concrete ❑ other Water affected: S6 surface ❑ groundwater ❑ none ❑ other Storm Drain Sensitive Receptor Impact: No sensitive receptors were impacted as a result of this incident. Saturday, March 14, 2009 EM090071S3 Incident Report (Cont.) B. Chemical Information Chemical: diesel fuel, 3, 1993 Chemical: motor oil, 3, UN NA1270 Chemical: C. Health & Safety: Project No.: EM090071 S3 Client File No.: CTE843870 Reportable " Reported Actual* Gal/ Quantity Volume Volume Lbs 25 unk unk Gals 25 unk unk Gals Site Monitoring (if applicable): PPE: ❑ Vapor Concentration (ppm): unmetered ❑ Level A ❑ Level C ❑ Available Oxygen (%): ambient ❑ Level B 0 Level D ❑ LEL Exceeded ❑ MSDS Attached Site Special Precations: No special precautions were noted for this site. Site Condition: No complicating conditions existed at the site during clean up operations Injuries: Explain: No No injuries or fatalities that were a direct result of the released material were reported. D. Emergency Response: Initial Emergency Actions: On February 11, 2009 at approximately 9:36 a.m. CST a representative with Sentry Transportation Insurance Ms Kathy Taylor, retained Cura Emergency Services (CES) to manage the environmental cleanup operations on behalf of Old South Freight Services, Inc. Based on the information available the CES incident manager dispatched a response crew from JBR Environmental Services (JBR), located in Spartanburg South Carolina to assess the site and initiate corrective actions. 'Unless specified in the Incident Description section, the 'Actual Volume" is an estimate, based on the observations of the CES subcontractor. Saturday, March 14, 2009 EM090071S3 Incident Report (Cont.) E. Corrective Actions: Project No.: EM090071S3 Client File No.: CTE843870 Corrective Actions: The crew from JBR arrived on site and met with local authorities. Personnel from JBR determined that an excavation would be required to remove the diesel fuel from the shoulder area. Fire suppression activities had caused the fuel and motor oil to migrate across the soil to a drainage ditch at the base of the shoulder. Fuel and motor oil had traveled along this ditch line and entered the storm drain. Granular absorbents were deployed to freestanding liquids on the roadway and worked in with hand tools. The spent absorbents were placed on the shoulder for future removal with excavation activities. Personnel from JBR utilized a vacuum truck to remove the contents of the storm drain. A mini -excavator was utilized to remove approximately 11.89 tons of diesel -impacted soil from the shoulder of the roadway. Excavation continued until no visual or olfactory evidence of diesel fuel or motor oil could be observed at the site. The impacted soil was staged in a dump truck pending disposal at a local facility. The crew from JBR scheduled site restoration activities for the following day and demobilized. On February 12, 2009, the crew from JBR returned to the site to complete the site restoration. The affected area was backfilled with clean fill soil and returned to pre -spill grade. Personnel from JBR demobilized from the site. F. Responsible Party Information: Responsible Party: Old South Freight Services, Inc. Contact: Title: El Send report Address: P.O. Box 167 Phone: (800) 775-6737 City: Pleasantview State: TN Zip: 37146- _ Fax: Saturday, March 14, 2009 EM090071S3 Incident Report (Cont.) G. Regulatory Agencies: Project No.: EM090071S3 Client File No.:CTE843870 ❑.r Reportable Spill (check if yes) Explain.: Pursuant to NC state regulations, petroleum related releases in excess of 25 gallons are considered reportable. Asheville Region 1- NCDENR Contact Person: Keith Hanes Contact Date: 2/11/2009 Address: 2090 U.S. Highway 70 Phone•(828) 296-4500 Contact Time: 12:50 PM City: Swannanoa State: NC Zip: 28778- Fax: (828) 299-7043 Report Required Confirmation No.: Note: National Response Center (U.S. Coast Guard) Contact Person: Kevin Williams Contact Date: 2/11/2009 Address: Phone•(800) 424-8802 Contact Time: 12:55 PM City: El Report Required Note: State: Zip: Fax: Confirmation No.: 897195 March 14, 2009 EM090071S3 Incident Report (Cont.) H. Disposal Facilities: Waste Facility: Waste Management Palmetto Landfill Contact Person: Address: 251 New Hope Rd. City: Wellford State: SC Zip: 29385- Project No.: EM090071S3 Client File No.:CTE843870 Phone: (864) 439-8426 Ext: Fax: (864) 439-0097 E-mail: Website: Disposal Date: 2/12/2009 Amount: 11.89 Tons Waste Facility: Piedmont Salt Terminal, Inc. Contact Person: Address: 7095'Howard Street City: Spartanburg State: SC Zip: 29305 Phone: (800) 255-0353 Ext: Fax: (864)585-2156 E-mail: Website: Disposal Date: 2/11/2009 Amount: 0.03 Tons W Disposal Documents Disposal Documents Attached March 14,2009 EM090071S3 Incident Report (Cont.) I. Contractors: Project No.:' EM09007153 Client File No.:CTE843870 Company: JBR Environmental Services Contact Person : Rex Russell Address: 210 Alice Stree, P.O. Box 4098 (29305) Phone: 864-583-2717 City: Spartanburg State: SC Zip: 29303- Fax: 864-583-0650. E-mail: March 14, 2009 EM090071 S3 r;T:< <�"':�.. �- .-tF {' }. ,' +re�t�r r '?'?.�.rc i. �. .. i. ._. 'rt. '-�.ti its". _byr.. p ,.1,. ?�,ep�`" k:^Y.„�.,,�,h��$.'75hq�.....q-.,.,,:ca<;p.�e �r..;.....'=s�Ai„'`K, ^: .. �. ,--.-..... •--ry SF-k .MATERIAL JBR Environmental Services Manifest Document No. MANIFEST P. O. Box 4098 l,? 11 6a`3c-)I .. - (0 Spartanburg, SC 29305 Page of �i a Phone Number: (864) 583-2717 Name: US EPA ID No. OLD 500T H FREIGH7- Street Address Mailing Address Phone No. X,�q Lo `'7 Dg C ai �a L. II11_l 1,v ITCc� J Contact ► PIANO, TX 1.5o93 FRl C HM USDOT Proper Shipping Name Hazard UNIN Packing Containers Total Unit (Complete All Items for Hazardous Materials) Class A Group Qty Type : Quantity Wt.Nol. ID No. b. "7 -'1- C. �j' 0,1 %a!J+ ADDITIONAL INFORMATION ERG No. JSR P{ofile Code aowilty lJs� - a. !ram" G>IlA {{�� 7� _ b. _.= This is to certify that the above -described materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation according to. the applicable regulations of the Department of Transportation. I further certify that none of the materials described above area hazardous waste as defined by EPA 40 CFR Part 261 or any applicable state law, and unless specifically identified above, the materials contain less than 1,000 ppm total halogens and do not contain quantifiable levels (2 pm) of PCBs as defined by EPA 40 CFR Parts 279 and 761.. Printed/Typed Name ;I Signature I Mo./Day/Yr, BE Transporter JBR Environmental Services I hereby acknowledge receipt of the above -described materials for transport from the generator site listed above. Address 210 Alice Street % Spartanburg, SC 29303 .� js ipment Date Signature 'i` ( t� Transporter or Unit No. I hereby acknowledge that the above-described7►taferials were rec ived fro the gen ?fatorsite EPA ID No. SC ROOOQO4358 - c,. . and were transported to the facility listed below. r.`_ aDelivery Date Phone 864-583-271,7 Signature FAGIEFr1f.INFORMATION , Facility I hereby acknowledge receipt of the materials covered by this manifest except for any JBR Environmental Services discrepancy noted below. Signature R�� Address 210 Alice Street Spartanburg, SG. 29303 _ A Facility or Dlscrepancte RauilttgGcdes Hndhng IVler s EPA ID No. SCR000004358 a. �...�r rnuna 864-583-2717 Contact Rex Russell �. Original - Facility Retain COPY 2 - Return to Generator COPY 3 - Transporter Retain COPY 4 - n Piedmont Salt Terminal Inc. 972-scaletic 7095 Howard Street • PO Box 4035 Spartanburg, South Carolina 29305 1-800-255-0353 9 864-585-4841 • 864-585-2156 Toll -Free Local Fax "Weighed on Cardinal Scales" CUSTOMER: �J�LJ� DATE: GROSS ADDRESS:. TARE ypzXO TRUCK#: TRL.# NET 11 CARRIER: �'17D PRODUCT: WEIGHMASTER: 0, 03 i �� PALMETTO IL R Gate Ticket No, NON-RAZARDOUS WASTE MANIFEST �z _0a I � Generator: JBR Environmental Shipping Location Street: 210 Alice Street City: Spartanburg State: SC County: Spartanburg Phone:( 864 ) 583-2717 bailing Address (Returri completed manifest to:) Street or P.O. Box: i1.098 City: Spartanburg State: SC Zip Code: 29305 Phone: ( 864 ) 583-2717 09'80_ Description of Profile Total Unit of Contianer Waste Materials Number Quantity Measure Type Non Regulated Solid, nos CF3219 TPH Contaminated Soil '�� 006803 Construction Debris CQ8252 t I hereby certify that the above -described materials are not hazardous wastes as defined9by 40 CFR, Part 261 or any applicable state law, have been fully and accurately described, classified and packaged, and are in proper condition for transportation according to applicaible regulations }�A j �. 1i` 1'}.. .t i. #^'.: �. `�j a:'�.. �",,r1� 1✓'� L._ ti GI enerator Authorized Agent Name (Print) Signature � � Delivery Da e Transporter Name Address 210 Alice Street Spartanburg, SC 29303 I hereby acknowledge receipt of the above described materials for transport from the generator site listed above. Driver Signature Shipment Date Site Name: Palmetto Landfill & Recycling Center Driver Name (Print) Truck Number i I hereby acknowledge receipt of the above described materials: were received from the generator site, and were transported without` incident, to the dtstination.as stated_ on this form. Driver Signature Delivery Date Phone Number: (864) 439-8426 a Fax: 439-0097 Address: 251 New Hope Road, Wellford, South Carolina 29385 Disposal Location: North 1. West Level ?i I hereby acknowledge receipt of the above described materials. J It 1 mod`' Name of Authorized Agent (Print) Signature Receipt Date NOTE: MANIFEST MUST BE FILLED OUT COMPLETELY BEFORE DISPOSAL PAL101 WHITE - ORIGINAL - YELLOW -TRANSPORTER RETAIN - PINK - LANDFILL RETAIN - GOLD - GENERATOR RETAIN ` V-1mm�� Palmetto Laodfiil Original 251 Hew �e�e �:�d Ticket� 47300 �'ellforr, EC, 2�3�5 Ph: (864) 431-8426 Customer Xas� J�R E@���[�U�E@TAL SERWE Carrier 32RUSSELL30N JBR Ticket Date 02/12,2109 ' Vehicled ^1` Volume Payment Type Credit Wcou:i Ccxtazner ' Hauling TicketK ChecAN Route - State Billzog # @�81566 '--- Waste Code Ban EPA ID Manifest ��R Manual Ticket # ._-�--' ' �- � Destinatiuo PO Pro file 006603 (TPS SOIL) Generatov 126-jBBENK/IRGNMENTAL /B8 ENVIROOENW. TiM opevatar In 02/12/2009 09:11:5S Q1101 FRIT03 Chit 02/1E/28E9 09:26:40 �06#102 FRITZ5 _ Comments MANIFEST- ONGA ' Prcduci LD% City UOM Rate Fee ......... -..... --'-------'�_..... ------------------__-------'---_--------- 1 !AI-CONT SOIL PETA 100 11.69 Tons 2 FU[L-Fuel Su``chary 100 � Pcev^'-Em Fee - [u 10B � 4 HF-SPA�T���BURG CCU 10� 11.89 Tons-, ' Signature 403w -- -- -- ------- -- -- - - -- '- — -- ---- -- - -- -- -- -- - Gross 58940 Ub Tare 35160 lb Net 2378@ lb Tons 11'89 Ahxount Origi* ------`-------^----- SPA�T��{BUF Total Fees Total Ticket ` SPARAKU ,1 - I -"Ism • • 4� ,Ise r� * # E t f y + 1 .# IV y. 4 +I 1 o EmERGFNCY SERVICFS Md a1., f•S '� • ,, � yn,y. �� ,vim► '� � 'w► + �'� ,�+kr of a,t#��'- ��'• ., t� '+ � , �a f _ ? 7vw EMERGENCY SERVICFS ©,'jA-Pp � Incident Report Report Number: 200801725 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 06/19/2008 Company Name: County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Mark Woodbridge Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)863-2748 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: Location of Incident: A Fox I�It d Position Method: Position Accuracy: Position Datum: Address: lid City/State/Zip /40 �r O /4'?' Report Created 08/11/08 03:08 PM Page I Cause/Observation: Disturbing streambank/filling area adj, maybe a UT 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: HWY 26 E, to HWY 74 then take Columbus/Mill Springs exit. At end of ramp go straight across onto Fox Mtn Rd. Go —1.5 mi to bridge over White Oak Creek, on left is where disturbance is taking place. Please call Mr Woodbridge with findings/actions. �o 7Q Comments: Event Type Event Date Report Received Referred to Regional Office - Primary Contact Report Entered 2008-06-19 12:57:24 Incident Start 2008-06-19 12:44:00 Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Due Date Comment Report Created 08/11/08 03:08 PM 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 Phone: Date/Time: 2008-06-19 12:57:24 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? e Report Created 08/11/08 03:08 PM Page 3 -_t4ajj \ J �rP/� ���/ Grrn� �is -Df\U wA�� Incident Report o� Report. Number: 200801725 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 06/19/2008 Company Name: County: Polk Phone: City; Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Mark Woodbridge Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: (828)863-2748 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: Fox Mtn Rd Address: City/State/Zip' Report Created 07/24/08 12:42 PM Page 1 Cause/Observation: Disturbing streambank/filling area adj, maybe a UT Action Taken: Incident Questions: Directions: HWY 26 E, to HWY 74 then take Columbus/Mill Springs exit. At end of ramp go straight across onto Fox Mtn Rd. Go -1.5 mi to bridge over White Oak Creek, on left is where disturbance is taking place. Please call Mr Woodbridge with findings/actions. Comments: 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. (Above Ground or Under Ground) Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown Event Type Event Date Due Date, Comment Report Received Referred to Regional Office - Primary Contact Report Entered 2008-06-19 12:57:24 Incident Start 2008-06-19 12:44:00 Report Created 07/24/08 12:42 PM 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 Phone: Date/Time: 2008-06- 19 12:57:24 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 07/24/08 12:42 PM Page 3 ©�0�WAr�.90 Incident Report } Report Number: 200801725 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started:- 06/19/2008 Company Name:, County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Reported By: First/Mid/Last Name: Mark Woodbridge Company Name: Address: City/State/Zip: Phone: (828)863-2748 Pager/Mobile Phone: / Material Category: Estimated. Qty: UOM Chemical Name . Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Fox Mtn Rd Address: .City/State/Zip Position Method: Position Accuracy:' Position Datum: Report Created 06/19/08 12:58 PM Page 1 Cause/Observation: Disturbing streambank/filling area adj, maybe a UT 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: HWY 26 E, to HWY 74 then take Columbus/Mill Springs exit. At end of ramp go straight across onto Fox Mtn Rd: Go —1.5 mi to bridge over White Oak Creek, on left is where disturbance is taking place. Please call Mr Woodbridge with findings/actions. Comments: Conveyance: 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 2008-06-19 12:57:24 Incident Start 2008-06-19 12:44:00 Report Created 06/19/08 12:58 PM 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 Phone: l Date/Time: 2008-06-19 12:57:24 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 06/19/08 12:58 PM Page 3 Active Permits Export Begin Date: 01/01/2001 End Date: 03/05/2009 Permit Owner Name - Facility Name Ver # Owner Type Permit Type County NC0004391 Grover Industries Inc - Tryon 3.00 Non -Government Industrial Process & Commercial Polk Plant WWTP Wastewater Discharge NC0004464 Polk County - Woodland Mills 3.00 Government - Discharging 100% Domestic < 1 MGD Polk WWTP County NC0021369 Town of Columbus - Columbus 3.00 Government - Municipal Wastewater Discharge, < Polk WWTP Municipal 1MGD NC0021601 Town of Tryon - Tryon WWTP 3.00 Government - Municipal Wastewater Discharge, Polk - Municipal Large NC0028975 City of Saluda - Saluda WWTP 3.00 Government - Municipal Wastewater Discharge, < Polk Municipal 1 MGD NC0033553 Polk County Board of Education - 2.10 Government - Discharging 100% Domestic < 1 MGD Polk Polk Central School County NC0034932 Town of Tryon - Tryon Middle 2.10 Government - Discharging 100% Domestic < 1 MGD Polk School Municipal NC0048305 Carolina Yarn Processors Inc - 3.00 Non -Government Industrial Process & Commercial Polk Carolina Yarn Processors Wastewater Discharge NC0058581 The Brow Association Inc - White 3.00 ' Non -Government Discharging 100% Domestic < 1 MGD Polk Oak Mountain Condominiums NC0071005 Lynnbrook Estates Homeowners 3.00 Non -Government Discharging 100% Domestic < 1MGD Polk Assoc - Lynnbrook Estates WWTP NC0085294 Pavillon International - Britten 3.00 Non -Government Discharging 100% Domestic < 1MGD Polk Creek WWTP NC0086525 Town of Tryon - Tryon WTP 3.00 Government - Water Plants and Water Conditioning Polk Municipal Discharge NC0087122 Cooper Riis Inc - Cooper Riis 3.00 Non -Government Discharging 100% Domestic < 1 MGD Polk Healing Farm Effective Dt Expired Dt 12/01 /2008 07/31 /2013 09/01 /2008 07/31 /2013 10/01 /2008 07/31 /2013 02/01 /2009 12/31 /2013 09/01/2008 07/31/2013 05/01 /2005 07/31 /2008. 05/01 /2005 07/31 /2008 10/01 /2008 07/31 /2013 08/01 /2008 07/31 /2013 08/01 /2008 07/31 /2013 11 /01 /2008 07/31 /2013 09/01 /2008 07/31 /2013 08/01 /2008 07/31 /2013 e- r �QtAnb .�z F 1.2 miles Nature Trail and ollow Loop .3 miles Pasture "Ridge Trail .7 miles Weaver Branch Trail .3 miles ICC Trail .5 miles Fit Trail .3 miles ICC to Hospital and back 1 mile I �To Lynn & Tryon I Isothermal r Community f College Polk County P Library y lam, protected by 0 The Pacolet Area Conservancy Shuford Memorial Wildlife -Sanctuary Trails The Shuford Memorial Wildlife Sanctuary is a mixed hardwood forest which provides excel- lent habitat for birds and other wildlife. Weaver Branch meanders through the property. Rest- ing benches afford the opportunity to enjoy the creek and woodland. You can design your ideal walk within the Shuford Sanctuary by choosing length and level of difficulty from one or a combination of the different loops indicated on the map. You can also continue your walk, if.you wish, by con- necting to the Tom.Raymond Fitness Trail and, ultimately, the Tsothermal Community College Trail. I Please note that the sanctuary trails are intent rally primitive and narrow woodland paths. v your journey into, this beautiful, natural St. Luke's Hospital Complex El` _ Hospice Old Route 19, i % ." - 1: To Columbus & 1-26 --> C u 04 ' Tryon Federal Bank Bonnie Brae Veterinary Hospital Shuford r*'�Homestead if IWeaverbarton / Shuford Memorial Wildlife Sanctuary/ .0 0 DJ About Shuford Sanctuary Directions: Shuford Sanctuary is located within the Originally a royal land grant, the town of Columbus, Polk County and car Shuford Memorial Wildlife Sanctuary is part be -accessed from.Shuford Drive as well as of an 88.58 acre conservation easement held Tom Raymond Fit -trail behind St. Luke', by The Pacolet Area Conservancy (PAC) on Hospital. - the'property of Dr. Robert Lee Shuford III. � From Columbus and from I-26: purchased b Carl M. i Go west on Route 108. 170 acres of land was P y Go approximately 1/4 mile. Gottfried, Dr. Shuford's maternal, grandfather Take a left on Shuford Drive. in 1931. Dr. Shuford's'mother, Helen, began Look to your right for the and operated the successful Weaverbarton parking area and trail sign. Dairy when his parents settled on the property. From Tryon: After Dr. Shuford's father passed away, Go east on Route 108. his wife Helen donated the parcel where Before I-26 the Pacolet Area Conservancy easement I Take a right on Shuford Drive. now exists to the Carolina Bird Club, .with Look to your right for the the intention that the land become awildparking area and trail sign. - life sanctuary. Upon learning that the land) Sanctuar Rules: was to be sold for development, Dr. Shuford y'� purchased his family's property. t Hours are from dawn to dusk. Now 'protected forever by the Pacolet " `" -Please stay on marked trails. Area Conservancy, the Weaverbarton Shu- ford;' Memorial Wildlife Sanctuary. honors Take only photographs. HelenShuford's original wishes. The public_ is invited to enjoy the wildlife Leave only, footprints. sanctuary along:nature trails established,by No vehicles, no. littering._ PAC. - Dogs, to be -kept under owner's control. For more hiking options, visit PAC - .!protected Norman Wilder Forest, located Respect'nature on Hwy. 176 in Tryon, NC - .."185 acres' -of i E njoy. ;wilderness explo`ratiorf. , This brochure was made possible by a grant from the PAC's Weaverbarton Shuford Memorial Wildlife Polk County Community Foundation ------- — —Sanctuary-and Norman_Wilder_Forest-are-proud-to- _ be located along the North Carolina Birding Trail Weaverbarton Shuford Memorial Wildlife Sanctuary, "Wander along this woodland path to commune with nature and the inner self." Dr. Robert L. Shuford Trail: Mai Protected by the: • Pacolet�Are" . Con' . uv%vi�the� place, yo•w U 850 North Trade Street ''Tryon;NC­28782 (828) 859-5060` e=mail: irffoC�3pacole 117 18: 4d titisjU jl l9 f it t3KLN I t-r h%ar: va tVIATE�iIAL SAFETY DATA SHEET Stele Chemical Division— state lWusMal pt W" 31001imiliton Avows, Cleveland, OH 44114 (2l6) g61-71 ld I. C)f18M1CAL "MUCT AND COMPANV 1lDER'"M,ATiiON rtodwNaoner SUPER COOL -ADZ PIW=tbasra4d": Afirerlatcdcooli"towataeamM. Z. COIYII'091'TiONIlNF041MATiO1V ON 1NGltID)IDY15 S1ea - &EM11falk CASkjamber Pousainm Hydroxide 13104%.3 3rsLtY1 a 114% Actykm TapaVws 131006.0-3 SodiestMolybdate K 3 R% 7631•StS-0 <7.0% 3. R AZARDS 1DUfMCA3014 "a•EM jkr' NCV OVLRVxm#*" May olum qu ad ells irritation Harmfol if swallowed. roymm L )EREAUM EFFECTS PylcmucC Mayaae"Irr{tatioe. Skin Contwt; May casae skin iNjtY►pq. Iebelatioe: mo�cauwimUNoeetdte►e.pimmytreet. Ingestion: Harrlfolifewallowed. d. F'111518r AID M SURES State Ghcmiw La 1745 McMWde M., Unit (i1, Mississau g pdub M IC6 (9" 670.4669 24HonrCHQMTRQCNMber. 50042493oo ht DS Nrarber, 017476 22 �i�W 22" n N£ N£ sMAW 5M&W £yeCmtaa: PWheyaaimartedtal+lywirbptentyoreeolw4wiloratto" 1Jraiwtea.lfiAltetienperwtt seekatedioQ/tpeptim, .f. Shia COnhiT: Rush skip ltonmomMy with peaty of aM now ra 01 twat 13 fpiltetee: Ltsido! eiet`i!6 EtsjOre /EHM. tf lsri4►i�Ape►t1sb; feel[ roNioal atiaatigA, 15 balNlop: Remcve peter to i6e.h dr. Kntota tirtt>yu� if acouaery. Itinitrtioe poniser; tdeli vieltosi wtt�oon lnaeeltor; - piiak'lvaeejariarkienefwateitod0tae.NCaKeivftaytkit>6byelotKltto�uscenieioastxater.Seekiamediueaedieelsgatdos. S. FM RGK MG MEARM PLahpoiat Now to twit s' point by YCC, L me ExplotiveLimit(M): NA UPWA plosiveLiscii(Ulrl,): NA AotaaoitionTetaperatme: NA Fladtmable Ptoporties: Noce exp cW. e:tiosmig ingMean: Uxgctwaoltbiobmeduspiropagerottairaudieafita Fire Frg 0meinetruetion:: West ■Wkwn tinedbre.11irlgappreateewithtaprotectiveh:loibivg 6. ,A01011D rAt. REb,FAM ME"MIFS Vati;Idteaea Porm►dt.%Ott (ebwit hae we,ettoeaect�iga. Forhme%oils,AkeoReroa. Covemexcel.ImattdJAwijhRhorieet.'Dotatrcmteaptyaoataiae�e: F01loWAIIFeQerat,. State rrrd Lord ltt aiiele a rea..rlips Pratte 6sposil. 7, HANDLi[NG AND MRAGE Avoid coatma with ryes mod skin.. Wash hands t mmigmy afterhildling. Read esd follow all heel direetioos end preeaullm carefully. Keep cootaioers frghty closed when ens is use. Do not rents empty—taintm Do not atote below 6teclaa to "minutes. Keep owleftemb of ebitdtft. £tigiaeetisg Ctmtrets: Rtwide aeRicient taeebstiicst ventila6oe to teaietatlt e,tpostae heipW iLV limit. Persael Pr4tecilve E�Wptttest: Respireso►y: NanerrarnritytegKired[fworkpltaceexpoatrelttnktstacaedeJ eNiWN•,hppnrvedsespinhsoritad+iredintheabataeeolenviroammalooatrol. P.ye: Wew&MovedsegVg ssesotgog6luwkb *entmedsideAWds. Skin: Wwchemitllly-tesiemstglovda.Wearlog Weevess4dlonapao. Otker: An emergency eyewaab ele ios of tource of elms potable water sboeld be avWabk is1 ass of eeeidebtel rye cmtseL 9. >P1lt1fS1CALANDCHEMCALFROPER'iM Appettpteei CJenr,llahtyesloW Physieal:Stine: vAM SohiblSitr.inwster: Cohrp,eta 6iiilipsToist:. NA 10. S AhS'Offff AND REACTIVT[Y Odor: Mdd, Cx:. tl.7s�r-O.z3 Ptajfl0 Gtavityr 1.07 VOC Content 0% Stability: Static. Itaitardossrolymerlaatim: Walnatowr. Condition to Avoid: Avoid rnixipgwith olberebh:wiedi. toeernpedbillty: Nono oepeeted. HazardousDeeom►otiomProduts: Noneetpeated, Iu:40 017.1t731q/.11 Dr%r-l1 1 M MK1COLOGICAL MORM ■ IM 1ARC /NTP /05RA: 1l�ilprodacteotttoeµpo isaredjapt et e.l•,i or �eetu therir listed its ahumo. wrebat". Usg-r PratH�ydva 1310 St " 36LEN �th3(o�lrat) 179 WOM hr(tt dwiatrw.) Actylntt TwpAuer 151006.0.5 NE NX SodlamMolybdtlo 1631M-0 NE NE 1Z, ,CO...LQGIGAIINP�RMA jON I& DI,SPMLGONwjgRAnONS Av.,aa;�euseemptrcagiKa�,. PeflowAUtcaeral,StasaaeiLoedRyeltflorttredaldbldwwfettispwal.l4odaceusolddaesaetnewngrdellalavaofobs�rdouwsale. 14. IMANWIRT 1iVlFURmt noN DOTSbippiopbete, Notte4111Wd. CaWinTDO, Notreyolsttd M REGUI ATMY DWORMATM TSCA: AU ebetaicals is this product are lifted or ese,epts3ae tittfsa on ebe TSCA haoneory. CEPA: AU chemicals, is tWo Product ne listed or cu Om llifim to thcC000d(op DSLINML. PropositiondS: Raw nattXwo wd in IMS produce bare leeetlfie4 ft opt-uwV for the peeeeea oFveylew leveb ofbe fbAavApp CatMmis Ftopooidoo 65 ebemisad kmmwq to the sateofCo)ilbcols to tam emir. like defat►orceher.cpotnoeve h+q: Amato (7440-3l-2). we rase tested a tepreleetatfve unpie 01764 product for ehe preleoce of these deem)osb osd ban food eew to be proeem at above analytical deteodoo limits. SARA313: T►kptodaetooeatiesaotoxic elleWW@ subject bthe Mot(speaputwtletrttotsadea313ofMeG>aeraaeyltaaia6led ConmeaitylRipht-To-KooMAct of 1916(40CFR372). $MIS RATING: Health-Z F1Amt0abUhy-0 Reactivity'0 Peascmalhaectiee-b WHIMS RATING: Ctus D, Divislon 29 16. CYI N1NKMMATM NA -Not Ava11a111e crWOAFplioeb)e NE. Not EstablWA It"dOW(film aultlbaldimells""dpnwetlm%Oremabs the product. 7TteeprNeeteore I"Uvdedfor industrial iwdiattNetlea■lwaualy. NOTFORMOUSER RUSE ORRE9A1.tE 1011POUTOFTREREACROFCRILOREN. Wbllewebdkvcthat litedata tandoodborelgkhtWetand the epiaisuexpressed amthooeoftJraliOwexports, Ike date are not to be 4ku n a wemey or r oprosentatlsn for viNch the cowpatlry an avan lept roepwdbi ty. They an offered solely (w your consideration. Invatltoden, and verm"Now Amy via eftbese doin end hefanast)" OUH be dens, I* d by theater 4 bein Reevrdance *kh applicable Federal, Mofeq avid Local Laws end rsp.htkftL HEALTH AND SAFExY INFORMATION: (216) 861 7114 Cmapleted0a: Noy2o07 Replaces: Nevi CmfieledBy: Rep+larpyAf djnSpecWlst 10. 9U OV-]OJLU r Jl 1 , —w� v+ MATERIAL SAFETY AAT.A, SIMET 513ft Cleemiew Davis" — S11ke I dwaial Yroducts Sho CJlemiaat Lull. 3100 HeJUM Amue, Clevelel A OH 44114 (216) 861-7114 1745 Msyerside Dr.. Ullit MI. ?0IMBsamFe, Omrrio UT 106 (905) 670-4669 I. ClIEWALVRODUCT AND COMPANY 1911Ni MA,TION r90" Nana F. 410 ALGAECIDE i )F.4101C ALGAECIDE %4 Hon &w8ft,ey a Nu meer P A P4*a +: A raenuletod etps�de>ar eqe in oodles towae. MSDS Nmtw. EPA Res rerriaa NwnDte 144t-1S0.70'f99 cam" "x1memr. Z. COMP01117CIONII14FORMATION ON INGRXDIE M blsodso C iauddaarbartolfn� 97.33� 0a M POMWW20 N-Udedlyle;dlioombubiumft 13741A 10.20,E N8 NE 3. RAZMWS IDEN rWICATION uwEMERGENCY OVERVIEW— Camasive. Cwemeyeand ekla iultrNm. MW bebaeemU ireLtol6ed lbeou�e dda er labeled filer ei d6d irsaWowed. POTENTIAL WALTH JLYFECU Eye Conant: CUM rye issiadoa ared demese 1aAeenaaetiam, redaem/, -maims w@ lld* wa dgm ofamapoewe Skin contow Cateee tkbt ittldtdam and dreeesa Mganae eldm batter itfta nd redxte ere tips ofmacwmte. 1ab"aw May r=aeeteepitaloeylretteaoa. Nawo,boukbeanddlahtesauetdpmorovw&Vomm It rAon: Ham►ruloxrrW ileenllowed. 4. FOW AID M%ASURES 1106iu9300 113252 26156 Hove dsa Pwdaemmiaaa bebd wbh you what ceWngApoiaota aowaloeotera@ocera pains Ibrtteeftteatt lrwttYts Hewayeopeaandriaeoeberyaad .viQtwaostrorls•2vtauttds Rcofoveemua ifjst l,.aestAa Sm�eute,,tbwooetlA*f*siagyn. Can apobm avaad eeata of doctor fbr M eamaot advice WON $W OR CLO IYCr Taira oQooaUieinled fi ne ekia i ate• efoaedlt wilhplanry gf trpe tr b.15-zo manure: cu . wum coQtro► eegoer a aopa rer.aeleet advlco. IF SWALLOW W: Cur a poiwi ool+iepl exsetaor donor hMledletdy fRatteaa4pt advise Here a petin0 tip ti dIn bfesrr Noble to ni44ow: Do cot Itlduu votovtiet; mdus told to do so by a poison cols tdceoteradootor. Dom simaeytblai lyrmA to aalamao m ompetsat. 1R INHALED: Mow pmw to 1Tntb air. Irpm m it not lwftoins; an 911 at in embulwm, them slve WN&W see1111069% pnfldably mote@ WmrA ifpossible. Calla poism enter oeaar a doctor Faheettaew rdviaa, S. p1111r FIGmm 1NE.4$URR9 LL~EEttptaivrUpdX.ELk NA UpperFSeftvtLbd1(UE NA AtRaipddm7aipr aMw.. NA FlwxwAia Pmpmt{as: Nme papectod z%do bbAl6 Media water ft Cabot Diotdde, tbtlee, dry daoial. Fite 1'1186da6Immuclime: war a ed&aeltflow Nwkias eppaloe wide [oil peowww' a elal>tias. 6 ACCIDENTAL RELEAR MEASURES ^�eit07Ne aces. Aloe tadooiihise glll. t} fe tebxebail to eaoovlr ttexeeled t1q tngsRr to - _ ptopet �tltat0er::Avai@islgse goNucal walaR OyOoaor6n aooasdaoccwittFadeel, St+lelmd �:>�aidfev►aead+lpoutl. .:.., . 7. HANDLING AND $f KAGB Handillas: Aimod is tht 106wdw use anb: Uee with edequre veaehdan. Wash d muOty afla bWhm& bo not take i mum b. Has& if ewallowed. ir'gW peodua am nm may GWWA y1r' W rwduc Amid auact wide dd11, spot: wtodothias. Avoid lwcsV ns vepaq Do as mix with any other cim"a. fb ad tense a M w%o!ama. Do ewe ox0minete wales food a abed by aftn ip or diepod. Stmesr. Store (oil wait eKatiletA cod, dryown. Do twt oom to ex4m totopenum L EXPOBUR11 CONTROLS I PERSONAL PRO BCnas 6Np6teeaio6 Caattols: the tpowg a!veal veaa'l*= to keep aepoane levels below eVosw limits. Pomw ptotecavre 6ttulpsmet: Raptefoty: Nmewtvaelytegtirod lfvrotkylereeaposeuelimiriseRaododnetPprwadrupintortsdvleedledteahseneeofarvlsaaamtelwnoml. Eye: WeerWpovedsk*glamotpWaswit mpa9 adsidahidds. Skiq: waercitmiwlyiapawawglum werbwlieavesawfoampate. Other Aa a stallerAy e7ewalh satin a ecaaoe orders potebte wets deotdd beaveiLbks is ass of RalikaW eye t+aRact A. PUMCAL AND CHEMICAL PROPRUTIRS AMMOClalrct�gtp Odor SnilYr., physical sate: Liquid. pH " 400 ppm Ip watae 6.0 —10.0; Nest 13.0 8a wg Paint > 212'f $01tt01bb 1n Wessel , Eplb sofobfp iicoold water ketsily soluble is bol wefa. baoh►bk: io hletbmoi. hwolable in Au reole. 9pedsoQtwisr 1,11 VOCCommut 0% It STABILITY AND REACTIVITY Sl wty: Do eoebeet anther sw a above WC w deomwmdoemy iaovmpeKlcyepawae. mmooi fe hlymaiastim will not Occur. Coaditiaat to Avoid: Do EN Uds this product with wy adw cbearkde. Do met a to., , o tmpalum lucaepadwity: $hoal adds.etr M00141128%Oomete1ve40Akstiasa,e+neadedheeftathid+0aaeeettM ttawtdws Deoomposidam eeodutar. Cabon Disulfide Hy&vSw Solfidq Mtl6ytwm, Mtabylmadmosyaaem 1. V. NV VVJVJL V r Ji IL '1'QW4XOCQA,I,m*vRMA-xIoN IARC/NTP/OSHA: Thispodwcatwmnojv7edkmat03%or8sess 1wIslisted aakwxmcordsolm 1"afth - _ Polaesisu4N•MetllyldilhiorarbarHmte 137.417 661 MSU(anlrrl) 0.1 48AM be(ftimia�na) 0+l1/1t6(ondat) 0.14=*Y42bx(dq*miamWw) 13- ECOWGIC,AI.IIYIt+ORHATION tkdrpsodGevdosobsh Dot►osdUo6c8ee�EllyaR oo»ttir8eo/uet into ldolr.>0eu.4oMds.:ertwld,gnootorall.w�lpsi t8i1a1s a 4oaoidsnce Mnfb dotequneeseate ol:. wNi!pESPam sodeooeeaeioniuwritifttotheppm*wWwdiortiy. b0eettia mmmtoaewgriyew�+widYooeprioFmei6wttu0oFtheioaleetve�bNetoeeofjsYgeUoeotoal m�etle' by.detoirnotggytP�t;m'ilgieSLofwaNei. - 13. DISMAL CONSIDERATIONS Rastlade wii�eeagetoaic. Do not"tetlso tmepq+.ee9taiapa. Tl�atioae aanednp' od rdlEfibrttisycJitse or fe�oondpicniesa ptapun tsiddigtoteOflq o raoiuryltaipeli. AirpoMeotirt:,. aocndatpe 5itb fhb Padetsl, Shw, a0d Local rquM"mi4t pol uticn arks wale dbpon1.' 14. TUNSlQRT INTOBMATION RQ Shi 2& Data: Fo(offlon sires and m alter: CanmsOer Commodity, ORM-D. For mum sizes; Caustic Alkali Liquid, N.O.S., (!"m dwa N-Mt*ldhWocwbarbemate, Diwdium CyanoOftmidocesbonate). 8. UN1719.111. Canadian TDA; For Gallon sizes and soma: a Sbippod in aeoordeuae with 49 CF)taa pan ofa rrrrsborda shipmeetaatbotiatd under Section 5.2 (1) of t6 Cam" Trntrpoz»tion cf Dongemus Goods. Forpnen ChusdaAlkali Liquid,N.0,$_ (FotswJum N-bft yldilbiowtxr(rart % Disodium Cyanodifiiora(doct Wwe), e, UN1719. Ili 1S. REGULATORY INFORMATION TSCA: All inpedtet* i»"padm ass bsmd oramopt Rein t ift an *0 TSCA C be nial lorenlery, C%PA: All loatedlena in this product ate listed or exatpt ilam Us* or the Canadian DSL"SL, r►oporitior 65. I%v pmdaa-PWot tbo ibl mnq dto mmis do wek*" 10 dw soft ofCAUtOms to anise aalesw, *6 ddoaa w ocher vq odotpve m m: Diwdium 139,93.2 7.35% voC corn a 0% VOC, Prndua e:a mmy not =Uawy VAC retsdated SARA313: 73isPl aaeatrinathelblbwia6turite RlaldsatbjouwtbefepdrEio6se�usrn+ottiad5oe8ar313OPtltatamapeayPtaww>eaadtoeawmiryRi�r.TaKmop Act o(1986 (40CW72j 17iaodium Cysoodilidamidoomismoo 13&93.2 7.35% Potusimstl.MstlpldidliottabatEa6tste 137.41.7 10.2% HNSRATINO: 11RA1.TH-8 FLd1NMABILM-I RZACnYITY=I PP£=B WHMRATWO: NotrebWaspety WHN& 16. 0TUR INFORMATION NA- NO AvailableorNotAWlicable NE= MYAwbW6vd Rwd asaf Atlaw al label dleeedau and preeaodear be!►se■rbt8 •a pyaaae6 Tkbb pv wive b faMeeaeal Airy hodahid and ladfolM41 oat oily. NOT FOR HOUSEWLI3 USE OR AXSAI.& IJOIEP OUT OF 111E UACi1 OF CR1WMKN. WibBewe b okvettlaf IMe oft t:Mabdatd bouts b Detto at fie opabas prpreseat art: Nbarr of 4us ow severe, eke dab on not a be tr n a a w1a romy ar re/reaertaaaletl for ww& oe mw*wy assotrla kw sesponsm". They are son d ally br wedecallm Ally age ordwe of tasd lalrralaeiae mt be teleewteed by fM now w tat !a aeasdaaca wttl, ppNatble Fadadt Anse. I ae>,teaaalderallery villa*rwea�a� HIIAL'IH AM SAPM INFORMATION. (216) 561-7114 PAVored On: AuBpst 2008 Replaces: Augo 2005 OomplWd By: ttegutatoty Affairs •E] FILE COPY 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 June 11, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED — 7002 0460 0001 9899 8146 Mr. Jason Brodsky 65 Pinebark Road Candler, North Carolina 28715 Subject: Eagle's Rest Subdivision DWQ Project number 07-0674 No Written Concurrence Polk County Dear Mr. Brodsky: On April 16, 2007 you requested a 401 Water Quality Certification from the. Division of Water Quality for your project.. Your application was returned on May 30, 2008. On June 6, 2008 you faxed a copy of the US Army Corps of Engineers General Permit Verification for the subject property. The amount of impacts associated with the project are below the written concurrence thresholds for DWQ 401 certification. You are not required to obtain written concurrence for the project, as long as you comply with the DWQ General .Certification number 3705 (attached). All work must be accomplished in accordance with the conditions contained in the DWQ General Certification 3705. Should you have any questions, please call me at 828-296-4500. Sincerely, tarr Silvis, P.E. Environmental Engineer Enclosure: GC 3705 cc: USACE, Asheville Regulatory Field Office Central Files Wetlan /4UI unit Noe Carolina _ �tura!ly.._.. North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 2964500 Customer Service Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 G:\WPDATA\DEMWQ\POLK\401s\07-0674Eagles Rest.no written concurrence.doc An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Incident Report Report Number: 200801785 �f? Incident Type: Complaint Category: Surface Water Incident Started: 06/26/2008 County: Polk 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/StatefZip Gosnell Dr On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Ellis Burgiss Company Name: Address: City/State/Zip: Phone: (828)749-9123 Pager/Mobile Phone: / Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: Report Created 06/26/08 02:30 PM Page 1 J Cause/Observation: Streambank being sprayed with herbicide destabilizing banks. Sloughing into 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 Directions: HWY 26 to exit 59 (saluda), turn left onto Howard Gap Rd. travel —1.5 mi turn left on Gosnell Dr (gravel), —6/10 mi to grey house with dormers on left. This is Mr Burgiss house. Call him to meet him so he can show you the disturbance. Comments: I i i I • I i i Conveyance: i i Estimated Number of fish? i (Above Ground or Under Ground) Groundwater Impacted : Unknown I Event Date Due Date 2008-06-26 02:29:17 2008-06-26 02:27:00 Comment Report Created 06/26/08 02:30 PM Page 2 d Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name DWQ Information: Phone First Name M.I. Last Name Contact Date Report Taken By: Report Entered By: Regional Contact: Linda S Wiggs Linda S Wiggs Phone: Date/Time: 2008-06-26 02:29:17 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 06/26/08 02:30 PM Page 3 pS � WA Incident Report rry Report Number 20Q8016.45 Incident Type: Complaint On -Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started:C_O6%06/2Q08D Company Name: County: Polk - Phone: City: Pager/Mobile Phone: / Farm-#: Responsible Party: Reported By• Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Material Category: Estimated Qty: UOM First/Mid/Last Name: Joe Primous .Company Name: Address: City/State2ip: Phone: Pager/Mobile Phone:. / (919)656-9665 Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MMSS Decimal position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Ke11e C`reek_Iylr. Daniel J.Hanks _�(f Address: L11 Kelie%;C eek=Rd;` r City/State/Zip 7G_-a28750;� b Report Created .06/06/08 05:30 PM Page 1 B Cause/Observation: Mr. Hanks has been observed putting tree branches, chunks of wood, rocks etc. in Keller Creek and damming it up. Mr. Daniel J. Hanks' address: 235 Keller Creek Road Lynn, NC 28750 Cell phone: 828-817-5235 00 Action Taken. 0� ,�, �4�A� O� OWO— "— 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: 1-26 E to Exit 67: to right and follow toward Tryon @ 2 miles to Hwy 108: at yield sign bear to right & follow 108W: make left at Shufford Road (between KFC & Tryon Bank) & go 2 miles .(Old Hwy 19): See Keller Creek Road (gravel) on left: follow Keller Creek Road & hen cross culvert over the creek start looking to the right at the crefk--can see where wood/branches have been dumped in. Comments: Mr. Primous thinks maybe a phone call to Mr. Hanks might also help. Mr. Primous would appreciate a call back report as to the status of the site. Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Type Event Date Due Date Comment Referred to Regional Office - Primary Contact Report Entered 2008-06-06 05:20:54 Report Received 2008-06-06 04:47:00 Incident Start 2008-06-06 08:00:00 Report Created 06/06/08 05:30 PM Page '2 Idard 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: J - Janet Cantwell Janet Cantwell Phone: Date/Time: 2008-06-06 04:47:00 PM 2008-06-06 05:20:54 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is,needed? Report Created 06/06/08 05:30 PM Page 3 W�,�aG Incident Report r G -f Report Number: 200801645 Incident Type: Complaint On -Site. Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 06/06/2008 Company Name: County: Polk Phone: City: Pager/Mobile Phone: / Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Joe Primous Permit:. Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: Address Pager/Mobile Phone:. / (919)656-9665 City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Address: City/State/Zip Position Method: Position Accuracy: Position Datum: Keller Creek: Mr. Daniel J. Hanks 235 Keller Creek Rd Lynn NC 28750 Report Created 06/06/08 05:30 PM Page 1 Cause/Observation: Mr. Hanks has been observed putting tree branches, chunks of wood, rocks etc. in Keller Creek and damming it up. F r. Daniel J. Hanks' address: 5 Keller Creek Road nn, NC 28750 ll phone: 828-817-5235 _ ._' .._......... ............ . 00 Action Taken: _/4py�J�J- QtA A lu Incident Questions: Directions: 1-26 E to Exit 67: to right and follow toward Tryon @ 2 miles to Hwy 108: at yield sign bear to right & follow 108W: make left at Shufford Road (between KFC & Tryon Bank) & go 2 miles (Old Hwy 19)See Keller Creek Road (gravel) on left: follow Keller Creek Road & qlen cross culvert over the creek start looking to the right at the crelk--can see where wood/branches have been dumped in. t Comments: Mr. Primous thinks maybe a phone call to Mr. Hanks might also help. Mr. Primous would appreciate a call back report as to the status of the site. -JS Did the Material reach the Surface Water? Unknown Conveyance Surface Water Name? 4- yy�I� Did the Spill result in a Fish Kill? --Unknown Estimated Number of fish? � ? If the Spill was from a storage tank indicate type. (Above Ground or Under Ground) t Containment? Unknown - Cleanup Complete? Unknown _ Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown Event Type Event Date Due Date Comment Referred to Regional Office - Primary Contact Report Entered 2008-06-06 05:20:54 Report Received 2008-06-06 04:47:00 Incident Start 2008-06-06 08:00:00 Report Created 06/06/08 05:30 PM Page 2 0 `I00; WAT���G Incident Report Report Number: 200801674 Incident Type: Spill (Oil, Chemical, non -sewage) On -Site Contact: Category: Incident First/Mid/Last Name: Incident Started: '06/11/2008 Company Name: County: City: Farm #: Polk Responsible Party: Owner: Permit: Facility: First Name: Middle Name: 1 _ Last Name: Address City/State/Zip: Phone: Material Category: Estimated City: UOM DD:MM:SS Decimal Latitude: Longitude: Location of Incident: Carolina Yarn Processors Address: City/State/Zip Tryon Phone: Pager/Mobile Phone: / Reported By: First/Mid/Last Name: Ken Tucker Company Name: Address: City/State/Zip: Tryon NC 28782 Phone: (828)859-5891 Pager/Mobile Phone: / Chemical Name Reportable City. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: �v Tryon NC 28782 Ev Report Created 06/1.1/08 04:48 PM Page I Cause/Observation: 16 Oz of red dye poured into a sink that is connected to WWTP, but sink had cracked and dye ran into a storm drain that went to UT N Pacolet River Action Taken: Dye was flushed with water for approx 1.5 hours. Incident Questions: Did the Material reach the Surface Water? Yes Surface Water Name? North Pacolet 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: Comments: Creek is mostly clear now. No dead fish observed. Written report to be filed. Conveyance: Storm Drain Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown Event Type Event Date Due Date Comment Referred to Regional Office - Primary Contact Report Entered 2008-06-11 04:46:25 Report Received 2008-06-11 04:40:00 Incident Start 2008-06-11 01:30:00 Report Created 06/11/08 04:48 PM Page 2 A 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: James R Reid James R Reid James R Reid Phone: Date/Time: 2008-06-11 04:40:00 PM 2008-06-11 04:46:25 PM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 06/11/08 04:48 PM Page 3 09:35 18288599024 CYP PAGE 01/02 10' 25b JUN •7 2 .2008 'SCRIVEN' RD. � P. .06 BOX 1 579 WATER QUALITY SECTION •'TRYCN, Mt ,•28782 ASHEVILLE REGIONAL OFFICE Tel ; ' 828%859-45891. Fax:: 8281859-.9024.. Email: cypdyedyarn@illtel.net Fax Ninibee: mom St'Llrgeni pate'senG ' (- i p� —Q 9 'G f6r,RA4levv Q Y'leasd omment ' . Num' b4ir'd.f pages Incfu4lhg Grover paces: r] _1 09:35 18288599024 CYP PAGE 02/02 Suitary Sewer, kmmp Station and WWT_l_'_Spill or Bypass Report Fortxt (Please Print or Type - Use Attachments if Needed ) Pert�nittee: CAROLINA YARN PROCESSORS Permit Number: NCO048305 County: POLY, i' Incident Started: Date 06—i 1-08 Tune 1: 30 PN Incident Ended: Date 06-11-•08 Tome _3 QO PM Source of Spill/Bypass (Check One): p Sani Sewer Q Pump Station O Wastewater Treatment Plant X om Level of Treatment (Check One): 10 None O Primary Treatment Q Secondary Treatment O Chlorination Only Estimated Volume of SpiMypass: 16 OZ (A volume must be given even if it is a rough estimate.) Did the Spill/Bypass reach the Surface Waters? IV Yes O No If yes, please list the following: Volume Reaching Surface Waters: 16 OZ Surface Water Name: UNNAMED TRIBUTARY TO THE Did the Spill/Bypass result in.a Fish Kill? 1O Yes C5D No NORTH PACOLET RIVER Location of thg Spill/ ypgAs: DRAIN SINK IN THE DRUG/DYE ROOM S-aUSe_of the Spi11/By2M—, DRAIN PIPE IN BASEMENT BROKE DRAIN LINES -IN THE DRUG/DYE ROOM ARE BEING REPLACED Action aken to ContainSVLi.1._ Clean Up Wg= and Remediate the Site: - NONE - DYE WAS DILUTED IN STREAM A on.Taken o�Prooq�ed to be Taken to Prevent Future SpillA -at this L ation• WILL -HAVE MAINTENANCE CHECK BASEMENT MORE OFTEN AND HAVE DIKE BUILT TO PREVENT SPILLS FROM REACHING DRAIN LINE TO CREEK. - Other Agencies Notified: Person Reporting, ypass: KEN TUQKER Phone Number: - - Signature Date: 06-12-08 For AWQ Use Only• Oral Report Taken by: Report Taken: Date Time DWQ Requested an Additional Written Report: 1O Yes . O No If Yes, What Additional Information is Needed: SOII/Bypass•Reporting Form 3/97• 9M Incident Type: Complaint Category: Surface Water Incident Started: 03/14/2008 County: CP_-olkk City: Farm #: Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Address City/State/Zip: Phone: Incident Report Report Number: C1200800887' A On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: Reported By: First/Mid/Last Name: Christy Company Name: Address: City/State/Zip: Phone: Pager/Mobile Phone: Material Category: Estimated Qty: UOM Chemical Name/ -7767 DD:MM:SS Decimal Position Method: Latitude: Longitude: Location of Incident: Address: City/State/Zip Position Accuracy: Position Datum: Polk County 5911 Big Level Rd Mill Spring NC 28756 Report Created 03/18/08 09:17 AM Tipton C_o Reportable Qty. lbs. Reportable Qty. kgs. Page 1 Cause/Observation: discharge of waste to pond. 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: Comments: Event Type Event Date Referred to Regional Office - Primary Contact Report Entered 2008-03-18 10:00:58 Report Received 2008-03-14 09:00:00 Incident Start 2008-03-14 08:00:00 Report Created 03/18/08 09:17 AM Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted: Unknown Due Date 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: Roger C Edwards Chuck Cranford Phone: Date/Time: 2008-03-14 09:00:00 AM 2008-03-18 10:00:58 AM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 03/18/08 09:17 AM Page 3 Page 1 of 2 Incident Incident Agencies Material Events Related Inc Detailsl Details2 Categories * Incident Type: jComplaint - Incident Number: 200; * Category: , Surface Water * Started Date/Time : 03/14/2008 08:00 am * County : ;Polk Farm #: Decimal DD:MM:SS Latitude: Position Accuracy: ---Select Value --- Longitude: Position Method: ---Select Value --- Position Datum::, ---Select Value --- Reporting Person: H Anonymous First Name : Christy Middle Name: Last Name ::Tipton Address : City: State/Zip : F Phone :. (828)894-2732 Cell/Pager. : Location of -the Incident : Polk County Address: 5911 Big Level Rd City/State/Zip: Mill Spring 128756 Cause/Observation of the incident : Directions discharge of waste to pond. Action Taken : Surface Water Impacted : ;.:1 Yes 0 No �'§j Unknown Waterbody ---Select Value--- Waterbody (Other) : Report Received By: ? Edwards, Roger C. Phone: -Comments/Findings: Water Supply Wells within 1500ft Groundwater Impacted: Conveyance : . ---S RO Contact: ---S Phone: F Date/Time : 03/14/2008 09:00 am Date/Time http:/ibims.enr.state.nc.us:7001/selectOneIncident.do?id=3MO5FMYGOOCAV WR4FKXH8... 4/3/2008 Cause/Observation: discharge of waste to pond. Action Taken: C-;.JimR. eid=phoned-Christy Tipton, -complainant, on 4--3=08. Ms. Tipton with`th`e-Planning Office in Polk`County-stated-that information`s_he_-supplied was given -by -an -anonymous I~complaina'nt_who_was•to-have-come in to -file -the -complaint but had notd`orie so as of 4-3-08. According to Ms. Tipton, the matterin`v to ves building -permits; the matter -has-been elevated to action bewdEe_tn the-State•and-the'vidlator's-lawye�. Incident Questions: Directions: Comments: As information supplied by Ms. Tipton reveals that the matter is being addressed, DWQ plans no action unless additional information reveals the need. Did the Material reach the Surface Water? Unknown Conveyance: . Surface Water Name? 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 Water Supply Wells within 1500ft : Unknown Groundwater, Impacted Unknown Event Type Referred to Regional Office - Primary Contact Report Entered Report Received Incident Start Event Date Due Date Comment 2008-03-18 10:00:58 2008-03-14 09:00:00 2008-03-14 08:00:00 Report Created 04/03/08 01:04 PM Page 2 North Carolina Department of Environment and North Carolina Natural Resources FOREST Division of Forest Resources SERVICE NCDENR Michael F. Easley, Governor N_ Stanford M. Adams, Director William G. Ross, Jr, Secretary 1� I --^..:�i.7sF..'0.1iTl:LV�.'[Aiia1'tL`)A'..':ii,eaAnY.SfdX!'.�A't?ll Y.��Y;]C�^..-�;i• 220 Sardis Road [� ' Asheville, NC 28806 (828) 667-5211 FAX: 665-0331 E-mail address: curtis.jessen@ncmail.net DEC - 5 2006 December 1, 2006 Division of Water Quality >: WATER QUALITY SECTION C/O Kevin Barnett, Environmental Chemist ASHEVILLE REGIONAL OFFICE 2090 US Hwy 70 �;.`. .:.::,......,.: . Swannanoa, NC 28778n ._. tr Imo: h+ ..Ft4:,:y€:' Reference: Referral of non -forestry grading and drainage operation, Polk County #44 Landowner: Charles C. Greene Dear Mr. Barnett: Recently, I inspected a logging operation located off of Phillips Dairy Road near Pea Ridge Road for compliance with the Forest Practices Guidelines. The site visit was a result of our normal duties. The inspection revealed that ditches had been constructed from a culvert crossing under Phillips Dairy Road to a stream flood channel, and that this channel had been excavated and tied into the existing stream channel. The harvest operation has been placed in temporary compliance With regards to the Forest Practices Guidelines, pending vegetation establishment and permanent stabilization. This ditching operation was completed separate from -the harvest operation and with the intent to divert and drain water from a horticultural/agricultural area. This operation was completed by the landowner, Mr. Charles C. Greene, through the use of a contractor. Mr. -Greene can be reached by phone at (864) 472-8576 and his mailing address is 190 Green Road, Inman, South Carolina 29349. The Division of Forest Resources has determined that this operation is not a forest operation. Therefore, the forest exemption established by the Forest Practices Guidelines does not apply. In accordance with the memorandum of understanding between the Division of Forest Resources and the Division of Water Quality it is the responsibility of the Division of Forest Resources to inform the appropriate enforcement agency of any operation where there may be a potential violation of North Carolina's stream laws. Enclosed is a map showing the location of this operation. If you have any further questions, please feel free to contact me at the District Office in Asheville at (828) 667-5211. Sincerely, Curtis L. Jessen Service Forester NCDFR Asheville District Office NC Registered Forester #1521 Enclosure: Location Map CC: N:C. Division of Forest Resources Polk'County N.C. Division of Water Quality, Kevin Barnett David Amaral, District Forester 1616 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919 — 733-2162 \ FAX: 919 — 733-0138 \ Internet: www.dfr.state.nc.us AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLED / 10% POST CONSUMER PAPER North Carolina Department of Environment and Natural Resources FOREST al� SERVICE NCDENR Michael F. Easley, Governor N_ William G. Ross,. Jr., Secretary 1\ 220 Sardis Road Asheville, NC 28806 (828) 667-5211 FAX: (828) 665-0331 December 1, 2006 Roger Capps Logging C/O Roger Capps P.O. Box 399 Zircenia NC 28790 North Carolina Division of Forest Resources Stanford M. Adams, Director Reference: Harvesting Operation & Forest Practices Guidelines, Polk County, Case #44 Landowner: Charles C. Greene Dear Mr. Capps: I recently re -inspected the above referenced harvesting operation to ensure that the necessary Best Management Practices (BMP's) or measures have been implemented to address the violations of the Forest Practices Guidelines (FPG's). As noted on the enclosed Site Re-Evaluation/Compliance Notification Form, this inspection revealed that the necessary BMP's or measures are in place to bring this operation into temporary compliance with these regulations. It is important that you maintain and/or improve these practices in a manner that continues to effectively protect water quality on this site into the future. This project will be periodically re -inspected until permanent compliance is achieved. A final compliance inspection will be performed in the future to check for the successful development of permanent vegetative ground cover and to be sure that sediment is no longer reaching the streams. Once. this ground cover has become established,. and it is apparent that sediment•from-the logging operation. wilFno longer reach. any streams, - this operation will then ' be placed. in final compliance. Failure to maintain corrective action(s) can. result in immediate referral to the Division of Land Resources for enforcement action. As we discussed with Mr. Greene during our initial inspection, the ditching that was done to drain the horticultural area does not fall under our jurisdiction and we are required to refer this separate operation to. the North Carolina - Division of Water Quality for review and possible enforcement action. This situation may result in enforcement action due to the disturbance of and resulting sedimentation to an existing stream channel. 1616 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919 — 733-2162 \ FAX: 919 — 733-0138 \ Internet: wwwAfr.state.nc.us AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLED / 10% POST CONSUMER PAPER Thank you for your interest in responsible forest management. If you have any questions, feel free to contact me at (828) 667-5211. Sincerely, Curtis L. Jessen Service Forester NCDFR Asheville District Office NC Registered Forester #1521 CC: N.C. Division of Forest Resources Polk County ---- — N.C—. Division of=lNater Gtuality, Kevin -Barnett Charles C. Greene SITE RE -INSPECTION / COMPLIANCE NOTIFICATION FOREST WATER QUALITY PROGRAM DIVISION OF FOREST RESOURCES District: D-1 County: Polk River Basin: Broad Tract ID 44 Latitude: N 35-15.29 Longitude W 82-02.62 INVOLVED PARTIES: (Name Address and Phone #) Send copies to all involved parties Forest Operator Timber Buyer Roger Capps Logging Roger Capps Logging C/O Roger Capps cell # 828-674-1186 C/O Roger Capps cell # 828-674-1186 P.O. Box 399 P.O. Box 399 Ziconia, NC 28790 Ziconla, NC 28790 Landowner Consultant, Agent or Other Charles C. Greene 190 Greene Road Inman, SC 29349 Person(s) contacted (on site): Your forestry operation was inspected for compliance with the Forest Practices Guidelines on �11/1 0/5 22 06 The operation was found to be in non-compliance with these guidelines. At that time you were issued a Site Evaluation / Compliance Notification outlining the violations, corrective actions needed, and required completion date. Re -inspection of your forestry operation on i11/2 00/9 22 has determined that: ❑ Sufficient corrective action(s) have been taken on your forestry operation to achieve permanent compliance with the Forest Practices Guidelines. ® Sufficient corrective action(s) have been taken on your forestry operation to achieve temporary compliance with the Forest Practices Guidelines. Final compliance will be issued after the successful development of permanent vegetative ground cover during the successive growing season. You must continue to monitor the operation and take whatever action(s) are needed to insure the development of a permanent vegetative ground cover. The operation will be re -inspected no later than 01/ /11 2007 to determine if permanent ground cover has been established. Failure to maintain corrective action(s) can result in immediate referral to the appropriate enforcement agency. ❑ Insufficient corrective action(s) have been taken on your forestry operation. Due to the continued non-compliance status of this forestry operation, referral for enforcement action will be made to: ❑ NC Division of Land Resources, Land Quality Section ❑ NC Division of Water Quality ❑ NC Department of Agriculture, Pesticide Section ❑ NC Division of Forest Resources, Law Enforcement ❑ At this time, your forestry operation is still in non-compliance with the Forest Practices Guidelines. See below for further corrective action(s) needed. FURTHER CORRECTIVE ACTION(S) NEEDED: REQUIRED COMPLETION DATE OF FURTHER CORRECTIVE ACTION(S): ❑ The items checked above refer to those areas referenced in your previous Site Evaluation / Compliance Notification issued on 00/00/2006. However, due to continued operations, further areas have been impacted. Due to new violations of the Forest Practices Guidelines, this tract remains in non-compliance. See the attached Site Evaluation / Compliance Notification for the new corrective action(s) needed. Failure to correct these problems and/or further violations will result in immediate referral of the entire tract to the appropriate regulatory agency(ies) for enforcement action(s). Inspector's Signature: I Curtis L. Jessen, Service Forester, NCRF #1521 1 Date: 12/01/2006 N. C. Division. of Forest Resources N Forest -Management Map Acreages and Boundaries are Approximate Feet 0 500 1,000 2,000 3,000 Legend 0 Property Lines CD Stand Boundary Streams Trails •`"'• Ditching Charles C. Greene Polk County N 35-15-18.51 W 82-02-13.63 Drawn by: Curtis L. Jessen -.December 1, 2006 _ u S �a14 r � I&A c4 �.A, ,ass - �• � �� --- ��- c' f, 'Tr Mr. James R. Smith Jim Smith & Associates, Inc. Post Office Box 4125 Spartanburg, South Carolina 29305 Dear Mr. Smith: Michael 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 April 23, 2007 ?01k- �0 Subject: Lake Adger Complaint Polk County, North Carolina In response to the letter and photographs (received April 9, 2007) concerning land - disturbing activity, a Division of Water Quality Representative visited the site on April 19, 2007. Observations revealed that a tank (ends removed) approximately 30 feet in length and 10 feet in diameter had been installed to replace a previously damaged culvert at the same location. An area of disturbed earth (less than one acre in size) existed near the culvert. During the Division of Water Quality's visit, the property owner secured and adjusted silt fencing intended to intercept flow from the disturbed area. The owner statec that he would install stone headwalls for the culvert. He further stated that he would sow ground cover on the disturbed area as soon as possible. This agency will direct the property owner to the Corps of Engineers (plus advise the Corps) for appropriate permitting of the recently installed culvert. The Division of Water Quality inspected the creek for a distance upstream and downstream of the subject site. Sediment in the stream did not appear to be measurably heavier below the culvert. Soils from the dirt road plus other land disturbing activity in the vicinity have resulted in sediment throughout the observed length of stream. The comments and concerns stated in the letter dated April 2, 2007 are correct. Sediment is now the major pollutant in the State of North Carolina's surface waters. Scrupulous enforcement of the State Land Quality Section's regulations, plus any applicable county ordinances, along with the Corps' dredge -and -fill requirements would be the first step in protection of surface waters. Amending and strengthening regulations may further enhance protection. Increasing oversight through citizens reporting questionable activities and observed problems would be encouraged. Education of the county's citizens about sediment and erosion control and associated water quality problems could also offer additional protections in Polk County. 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 877-623-6748 NorthCarolb Natl= 41 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. James Smith April 23, 2007 Page 2 Your communicating about water quality concerns near Lake Adger is appreciated. Please advise concerning future observations or ways in which this agency could be of assistance. Y tll Sincerely, - /C �-�. 61 James R. Reid Environmental Engineer Xc: Land Quality Section OF\N_A7F Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Mr. and. Mrs. Donald Stepp 302 Fish Hoak Lane Mill Spring, North Carolina 28756 Dear Mr. and Mrs. Stepp: Alan W. Klimek, P.E. Director FwErts Di ion Water Q }ity:s April 20, 2007 Subject: Culvert Installation Polk County, North Carolina This letter will confirm points discussed during the Division of Water Quality's inspection conducted April 19, 2007. This agency's representative observed a new culvert under the driveway to property located at number 302 Fish Hook Lane. The new culvert. was larger in diameter.than the pipe that it replaced but was approximately the same in length. Since the new culvert was larger in diameter; the property owner should have had secured a permit from the United States Army Corps of Engineers (along with certification from the Division of Water Quality) prior to installing the new culvert. Since the Army Corps of Engineers is the Lead agency in matters concerning dredge and fill activities (including installation of culverts), the matter'has been referred to the Corps of Engineers for whatever action they deem appropriate. Your cooperation in providing information is appreciated along with your agreement to stabilize (by sowing) the disturbed earth in the vicinity, of the new culvert. Please contact the writer at telephone number 828-296-4651 if there are questions. ------- -- --- --- -----------------=-------- ---Sincerely; =-----•--==------------=--------=—. ZIXJames R. Reid Environmental Engineer Xc: US Army Corps of Engineers NonrthCarolir �Natur�ll� North Carolina Division of Water Quality 2090 U.S. Highway 70 ' Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: Aww.ncwaterquality.org FAX (828) 299-7043 877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper 0� WATF9 Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources OAl W. Klim �C P. .Director f f a4 per. Division (Water Quality ,3, r . April 23, 2007 Mr. Tom Walker United States Army Corps of Engineers 151 Patton Avenue Room 208 Asheville, North Carolina 28801-5006 Subject: Citizen Complaint Polk County, North Carolina Dear Mr. Walker: The Division of Water Quality investigated the complaint registered in an attached letter (on "Lake Adger" letterhead). Also attached,. please find a copy of this agency's letter to the property owners who replaced a culvert. Information gathered during the investigation revealed that the property owners recently installed a replacement culvert (larger in diameter than the preceding one but approximately equal in length). As a result of the increased diameter, the property owner should have secured a permit prior to installation of the new culvert. The owner stated that stonewalls would be erected to protect the ends of the culvert and that the disturbed area near to the left of the drive would be seeded. Sediment deposits below the recently installed culvert did not appear to be appreciably greater than deposits above the culvert. Please take whatever action the Corps deems appropriate. The property owners are Mr. and Mrs. Donald Stepp, 302 Fish Hook Lane, Mill Spring, North Carolina 28756. Mrs. Stepp's business number is 828-863-0550. Your assistance is sincerely appreciated. Please contact me at telephone -number 828-296-4651 if additional information is required. Sincerely, ames R. Rei Environmental Engineer Attachments NorthCarolil _ �atarrallt 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 OpportunitylAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper P Complaint Form Date Received: 3��1ro.r Time: , .4 / Caller Name (optional) Phone Number (optional) goo- 715- I5, / 2-- ynA110 a / �,�Y� 1130 County: TO /� � r7" Address of Complaint: Directions to complaint: j 1 3 =1v� C k Rd, / , mrk per. L � �iuc�raS em is r5 k- f `-+ I Type of complaint: BIMS Incident # Z0070 IN WWTP Major WWTP Minor Collection System 401 Issues Stream Complaint: Muddy/Discolored Digging in stream Strange color/odor Solid material in stream 0 All Diggirig on stream bank Removing vegetation Storm Water: Runoff from neighbor Runoff to stream Emergency Response: Train Derailment Motor Vehicle Accident with fuel spill Motor Vehicle Accident with chemical spill Liquid Dry Bulk/Bagged o�d LAKEADGER �a PR = 9 2007 - April 2, 20.07 - -- = A ` � - - - - - P =�Tl�ti --- �SN _MnRoger.Edwards Executive Director - No Carolina Dept. of -Environment & Natural Resources - - -Division of Water Quality US HNvy 70___ _ -, - - --Swannarioa. NC 28778 Re:, Sediment CnntJV-issue, ,a'e Adore, Rqad (SR#11^38�_ - Polk-Lounty, NC;: incident date; Tuesday, 27 March-2007 _ - -Dear —Mr. —Edwards: = Lwn e to express_ serious concerti over -a. significant sediment control issue, as above - referenced;- which-1 ad a negative impact on a major tributary of Lake Adger on the lake. _- - .- -.-- - _I_ was_made_aware on the, afternoon of Tuesday, 27 March that a pipewas being installed- _ in the cree'k.which.r..uns along the s de,of Lake -Adger Road, approxunately t mile north.- _ of the Lake Adger.lVlarina. = The- creek in which=a large diameter pipe was being mstalled empties' directly mto: Lake - - - ---- Adger; m the cove between the Lake -Adger Marina -and the North Park community. ' - - _- - - — Clearly, the grading. acttyity whieli °occurred -deposited a large amount of sediment in this cove, which is detrimental for obvious reasons-fto_the lake and to hoth property owners -- and members of the public who use the lake. Enclosed with this letter_- is a series of =phogs;-wliieh-show; !_ :A -disturbed area in a bank where -apparently -fill -material was excavated to place -- � --_-over the -pipe being mstalled the disturbed area -appears to be greater than --I acre-- -- _ and certainly is a�very keep, -erodible type slope - -- .k� An additional picture -showing the disturbed area- _ _ • J A photo showing the pipe which was installed, along with the disturbed area. _- ;- _ - - Please note that the "pipe" appears to be an old fuel tank; based on -'-the vent; _ - _- shown on: the left. side of the culvert,pipe • _.-A-:photo of the subject :creek as it a., eared during_and;after the land disturbing- --at : ,,-civity - • nother photo of the creek, clearly with -a high level of sedirnerit running into :Lake -Adger 864) 583 8150 PQ Box-412. 5 135-Metro Drive_ Spartanburg, S.C. 29305 ( Fax (864) 597-0107 --- _ For information, DOT has -two locations in which. it crosses the subject creek,, downstream from the work location ;which is the subject of this letter. Both of"the DOT creek crossings utilize bridges. The drainage area of this creek is significant and it is unlikely that the pipe installed will reinain in place permanently. It may very well, during a-25-50 year storm, -wash this pipe downstream, possibly lodge this pipe. underneath the DOT bridge structure and/or cause significant damage to Lake Adger, other private property owners and possibly to Lake Adger Road. As you know; I am aware that using every best management practice available when installing culverts to cross creeks, it is always possible that a certain amount of sediment can escape and enter the stream. The activity outline in these photographs however, appears that the process being utilized is substantially different than the best management practices which you would expect under the terms of any permit which you issue and less than workman like in character. Lake Adger has also experienced major sediment deposits in the lake, from sediment flowing in the Green River, as upstream development has occurred over the past several years. We are very'interested in your thoughts concerning how to protect Lake Adger from further sediment flowing in from the Green River as it is likely that more development will occur upstream over the coming years. I would appreciate your thoughts on this matter and any suggestions on how we might undertake to protect Lake Adger from this type of activity. wishes, Cc: POA Directors Lake -�Uge;- Secarity William Beck, NCDENR Billy Clarke, Attorney in Polk County (RURAL) on 05/15/2006 11:47:18 AM Page 1 of 2 -.. a NC Division of Emergency Management ; Emeraencv Renort Form (Rev 2.0) Taken by: C TANT Date Reported: 05/15/2006 Time Reported: 11:40 AM Date Occurred: 05/15/2006 , IlTime Occurred: 11:32 AM Reported by: Michael Crader Agency: Polk Co. EMS Supervisor Phone: 828-817-1158 County: Polk City: RURAL IIEM Area: W 15 tVtN I I YPE Weather Event: " - HazMat Event: Hazardous Material Spill Wx Event Name: HazMat Class: SARA HazMat Mode: Transportation . FNF Event: Non-FNF Event: SAR Event: FNF Type: FNF Class: Fire Event: OTHER EVENT: nt: SARA Questionnaire: This report has been identified to involve SARA chemical type(s). Please complete the following questionnaire. - Were any chemicals actually released to the environment? - What is the chemical name or identity of the substance(s) involved? Chemical(s) - Are any of these substances identified as an Extremely Hazardous Substance (EHS)? - Are there any known or anticipated acute or chronic health risks associated with this substance(s)? - What are the proper precautions to take as a result of a. release of this substance, including evacuation if necessary? - -.Ensure that the name and telephone number of the person or persons to be contacted for further information are listed in the Point Of Contact and POC Phone fields below. Event Description: FD, Polk Co. has requested RRT-6 for an unknown chemical leaking from a cracked tanker truck on 126 nbl at the 66mm. FD, SHP and dot are on scene attempting to secure the scene. The material has been identified as a flammable liquid and is producing a vapor cloud when it leaves the tanker, it is also hardening around the crack. Attachments: A High severity incident has ' been Updated for I-2 6 West Bound in Polk County West of Columbus: at MM 63-59: Road Closed. The. incident started at 5/15/2006 11:14:00 AM and is expected to end at 5/15/2006 5:00:00 PM. Vehicle Accident: Tanker leaking hazardous materials., - The TIMS special Alert has been updated: Accident with Chemical Spill on I-26 in Polk County An accident involving.a chemical spill has occurred on I-26 in Polk County, blocking all lanes in both directions. Due to the severity of this accident, crews are hopeful to have all.lanes open by the early evening.hours. DETOUR ROUTE All I-26 east bound traffic must use US-25 South, to SC 11 East, back to I-26 near Chesne.e, SC. http://149.168.212.17/EM live/EMReport.NSF/730202042f2e0572852566f200127182/93... 5/15/2006 .. in Polk County (RURAL) on 05/15/2006 11:47:18 AM Page 2 of 2 All-I-26 west bound traffic must use Exit 1 in South Carolina (SC-14) to US-176 West, to Hendersonville, NC. Traffic may access I-26 West again in Hendersonville. Copyright 2004 NCDOT Information Technology; New Technology Engineering All Rights Reserved. 1 Deaths: Injuries: Evac: I Radius: Responsible Party: =FRP Phone: Point Of Contact: POC Phone: Event Location: Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.) Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.) USFS Block-Sauare-Point Svstem: Block= Sauare= Point= IRRT Request: State IIRRT Mission No.: IIRRT Team Number: 6 I � RRT Information COUNTY AGENCIES LEMC: SO: PD: LFD: CHealth: Sewer: PWRK: Other Local Agencies: STATE AGENCIES A/C: SHP/SWP: Env. Mgt: Water: DRP: - CAP: DOT: DMV: Other State or Federal Agencies: Notes: 1137 - Notified Chris at Station 2 that RRT-6 had been requested for incident in Polk Co. involving a unknown chemical release 1138 -Danny Gee paged 1139 - Chief Cornett briefed that this was a immediate dispatch 1140 - Danny 1017 eta 45 mins 1144 - DDO Darlene briefed 1148 - RRT-6 1017 eta 1 hr 1150 - Mike was advised that Danny was responding to scene 1151 - Michael with the county advised the chemical will be Diamethyl Terphthalate, Placard # 3256 ... the location will be 140 nr the 66 MM, WBL (1/2 the way up the grade) 1153 - No contact w/ Sec. Rudisill left message on cell 1154 - Sec. Beatty briefed 1155- Sec. Rudisill briefed 1200 Steve with Water Quality advised 1245 - Danny Gee is on the scene ... there is some debate on the chemicals. Th eclean up contractor advised it was not a hazard, however the responsible party there is a potential for explosion. EM Hours: SAR Hours: Call #: http:// 149.168.212.17/EM_live/EMReport.NSF/73 0202042f2eO572852566f200127182/93... 5/15/2006 =I p E C E � V lI� i I� MAY 1 5 2006 D�. WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Incident in Palls Coiinty TURAL),on 05115J20061 1:47:18 AM NO Division of Emergency Management Errrernennu Rp-nrnrt Pram rpdv g m Page 1 of. 2 Taken : C TANT Date Repotted: 05AS12006 ime Re rted; 11:40 AM Date Occurred: 0" 5/2006 ime Occurred: 11:32 AM Reported by,. Michael Crader Agency: Polk Co. EMS Supervisor Phone: 828-817-1t58 Count : Polk City: RURAL EM Area: W 15 atVV=NT TYPE Weather Event: HazMat Event: Hazardous Material Spill Wx Event Name: HazMat Class: Other HazMat Made: Transportation FNF Event: Nun-FNF Event: SAR Event: FNF Type: FNF Glass: Who Event: Cam taint: t]THER EVENT: Event Dwcrlption: FO, Polk Co. has requested, RRT 6 for an unknown chemical leaking from a cracked tanker truck on 126 nbl at the 66mm. FD, SHP and dot are on scene attempting to secure the scene. The material has been identified as a flammable liquid and is producing a vapor cloud when It leaves the tanker, it is also hardening around the crack. Attachmants; A High severity incident has been Updated for 1-2.6 West Bound in Palk County West of Columbus: at MIX 63-59: Road Closed, The inisident started. at 5/15/2006 11:14:00 AM and is expected to end'at S/1S/2006 5:00:00 PM. Vehicle Accident! Tanker leaking hazardous' materials. The TINS special Alert has been updated. Accident with Chemical Spill on 1=26 in Polk County .An accident involving a chemical spill has occurred on I-26 in Polk County, blocking all lanes in both directions. Due to the severity of this accident, crews.are hopeful to -have all lanes open by the early evening hours. DETOUR ROUTE All 1-26 east bound traffic,must use TIS-25.South, to SC 11 East, back to 1-26 near Chesnee, SC. All 1 -26 west: bound traffic must use Exit I. in South Carolina (SC-14) to US-116 West, to Hendersonville, NC. Traffic may access 1-26 West again in Hendersonville. Copyright 2004 NCDOT Information Technology; New Technology Engineering All Rights Reserved,. 7 7lCAd r..,nc*A17.......a'wmU1-1CA1'l. .T/lAt__CA[7CAG!lMAn�r�rrnr�rrr�nr� r .w r..�nnr SZii-d ZDD/100'd 95a-1 -AU:1 WdHD�ZD 9DDZ-9l-DO inciaent in Polk Count3r (RURAL) on 051151200611:4-7:18 AM Page 2 of 2 Event Location: Latitude (decimal degrees) (NC inland range Is 33.840 - 36.688 degrees: Values outside these parameters may be used.) Longitude (decimal degrees) (NC inland range is 75.460 - B4.322 degrees. Values outside these parameters may be used.) Point = State 11RRT Mission No.: 11RRT Team Number: 6 IP' RRT Information COUNTY AGENCIES, LEUQ sO: � LFI?: CHealth: DtBewen PW K: Other Local Agencies: STATE AGENCIES Other State or Federal Agencies. Notes: 1137 - Notified Chris. at Station 2 that AITf-6.had been requested for incident in Polk Ca. involving a unknown chemical release 1136 - Danny Gee paged 1139 - Chief Cornett briefed that this was a immediate dispatch 11411- Danny 1017 eta .45 mins 1144 - DDO Darlene briefed 1148 - nRT-61017 eta 1 hr 11SO - Mike was advised that Danny was responding to scene 1151 - Michael with the county advfsed the chemical wig be Diamethyl Terphthalate, Placard # 3256 ... the location wig be 90 nr the 65 MM, WBL (ill the way up the grade) 1153 -No contact w/ Seca Fludisili left message on call 1154 - Sec. Seatty briefed. 1155- Sec. Rudisill briefed 1200 - Steve with Water Ouality advised 1245 - Danny Gee Is on the scene ... there is same debate on the chemicals. The clean up contractor advised it was not a hazard, however the responsible party there is a potential for explosion. EM Hours: SAR Hours: call 0: htrp:/1149.168.212,17/EM ]ive/Ern-Rannrt.NSF1Ali4iianr�(1dfrPISQRS'f��fPtnnt't���tin�an rrcco%nnr US-4 ZOO800.ld 8�-1 -MOU INdU:ZO 900Z-V-90 1,1 ;p .000V C -9 ..I,V(f 64 II - III Oo e-Y IN CS R, 1.3-) li '001,71 ev ..,yin««..:.........:.._::'.._..,:.h...• ._.,>yuXe;`.' a._ .. Lake Sheila Property Owner's Association, Inc. P.O. Box 852 Saluda, NC 28773 March 23, 2006 Mr. Roy Davis Environmental Engineer N.C. Division of Water Quality 2090 US Hwy 70 Swannanoa, NC 28778 Dear Mr. Davis: WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE 60 Starmount Drive Asheville, NC 28806 Thank you for returning my call on March 20 regarding the Watershed questions for Lake Sheila, located in Henderson County near Saluda, NC. As you requested, I am enclosing a copy of a resolution dated June 15, 2005, by the Town of Tryon, NC. This resolution regards a request to reclassify a portion of the North Pacolet River as a public water supply. This reclassification process will be subject to the North Carolina Commission's Water Supply Watershed Protection Rules. In this regard, The Lake Sheila Property Owner's Association, Inc., would lice to know if this reclassification is approved, what effect, if any, would it have on Lake Sheila and the surrounding community. You may contact me at (828) 254-1673 or respond in writing to me at the 60 Starmount Drive address. I appreciate your time and attention in this matter. Sincer , J H, Neuse, President LSPOA, Inc., Board of Directors r t Ir, t t I i� I li ^•-1 r If 1 1 •' Fr: ' ; I 1 t e • .t (. ' :. t 1: '1 1. 1 t'' 1 1 1 I 1 1 1 II 1 ' . •1t\' ' ! 1 l t 7 { tt ' I • t ! 1 1 f ) ( d f ok Yl�r 11 1' r . � 1 ft.4rr1 t•"f�� : 1 tlr . 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"► 1 1 1 1 (! .It 1 1 ► .r i tr tl ! t ( H � • f'cYaY ! �y. a •1 t:%'ti I 1 s • .: t li • •1• 1 If�,�s: 't : e1 f '11a :.s �t ► .•.+ 1 �'11 s..t( •• i1��.. 11 st•F l 1 :... '[.•. fl f r.i 1 f 1 '91r 1 sh• :..IL: ! Yc �t t U : fv 7 1 1 � ► ► J «• i r t 11 e ► ► ss s ., ' .•� Ir - - i f / 1)1 (; t • ► � f r :. I r :.�• • ` .c�it"���'` v•� S• ;y: t. y i 03,��'2�oC�-� _Jt e� �� �� __ ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. A Slgnat X ❑Agent ressee ved anted Name) . - - ,C. Date of Delivery 61-i&` . Is delivery di eri from item 17 ElYes address re If YES, enter delivery address below: ONO 1. Article Addressed to: Mr. Jason Brodsky 65 Pinebark Road Candler, North Carolina 28715 3. ServceType ����Certified Mall ❑ rasa Mail g-Registered Retum Recelpt for Merchandise ❑ Insured Mail C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7002.0460 00011 9899 8146 3G Fnrm 3R11 Fohrfinni gnn nni,inatir Pat— mini 1MCOGJIO_\A_1G 1f UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS ..Permit No. G-10 a • Sender: Please print your name, address, i this box ;. w Z U OLL co p O N U LLI - Z STARR SILVIS S Q : NCDENR-DWQ-SWP o ^ 1- W 2090 U.S. HIGHWAY 70 ,! lu Q SWANNANOA NC 28778 O UJ ' J LIJ \ Q L'J R .. Q ATM_ ' ..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 H. Carson Fisher, P.E., Regional Engineer NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL - June 10, 2004 CERTIFIED'MAIL - 7003-1680-000&5720-2065 RETURN RECEIPT REQUESTED' Birch Tree LLC Mark Searcy 2526 Bobs Creek Road Zirconia, NC 28790 Birch Tree LLC Property. - Polk County On June 8, 2004, personnel of this office inspected a graded site located off Sandy Plains Road ilk mp w� M 05 wa r�0 esOz A m is inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 25 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, 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: 1. Failure to -file an acceptable 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; failure to secure this office's prior approval of the plan for any land -disturbing prior to beginning the land -disturbing activity. and NCGS § 113A- 54(d)(4), NCGS § 1 13A-57(4) and 15A NCAC 4B.0107(c). An erosion control plan for the project has not been submitted to this office. An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent offsite sedimentation. Pending approval of the plan, 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. OneR NorthCarolina Naturally 2.090 U.S. Hwy 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer - 56% recycled/10% post -consumer paper / l CORRECTIVE ACTION/NO PLAN 14. To correct these violations, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. In the interim pending approval of the plan, you must immediately provide measures on site sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan can be prepared, reviewed, and implemented. If the violations described in this Notice are not corrected on or before June 30, 2004, the Division of Land Resources may take additional appropriate legal action against you pursuant to NCGS § 113A-64. That action could be the assessment of additional civil penalties and may result in the initiation of other remedies as prescribed by the Act. If additional civil penalties are assessed for the violations, the amount may be up to $5,000.00 per day for each day of the violation pursuant to NCGS § 113A-64(a)(1). If all violations are corrected within the time period specified for compliance, additional civil penalties or legal remedies will not be pursued. Any new land -disturbing activity associated with this project should not begin until the area presently disturbed "'" 'is'_brotigHt"into compliance with the Act. When corrective actions are complete, you should notify this office ".Z __so -that the Aork can be inspected. You should not assume that the site is in compliance with the Act until we have`Sio-hotifed you., In addition, once compliance has been achieved, all installed measures must be satisfactorily {im maintainet`d,.Until development is complete and the site is fully stabilized to avoid further violations of the Act. V 5 tj• -,1 Any We solicit,yc C' i' is dour respo 17f admist in have questio att 828-296' r cooperation, and would like to avoid taking further enforcement action. At the same time, it iibility to understand and comply with the requirements of the Act. Copies of the relevant statute itive regulations may be examined at this office or will be sent to you upon request. Should you concerning this Notice or the requirements of the Act, please contact either Bill Beck or myself Si ceL12A� H. Carson Fisher, P.E. Regional Engineer HCF/jt Enclosures: Sedimentation Inspection Report cc: Gray Hauser, P E., CPESC "`erect W;e aII�P vE NoIle Ca['olina �tuCally 2090 U.S. Hwy 70, Swannanoa, NC 28778 Telephone 828/2964500. Fax 828/299-7043 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Case #_ NORTH CAROLZZVADEPIiRTMENT OFENVIRONMENTAAD NATURAL RESOURCES LAND QUIILITYSECTION Interchange Bldg., 59 Woodfin Place, Asheville, NC28801 (828)251-6208 g County f6L Project: (4 ~%� LLc. P2oP2 River Basin t] 2�A Person Financially Responsible: 2 u M K .55AP,6y Project # Address: % 5 7-1 � eSe> G1G . fR ' 2 (QGd u i A ICM . 7 A `74 n 1. Project Location Sllvbq PAij-S Rb Pictures: Nord' Yes ❑ Prints ❑ Slides ❑ Digital ❑ Video ❑ 2. Weather and Soil Conditions LO+-�� — S��t- bAAAP 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 ❑ N9.Er If no, check violations below: 5. Violations: ,ea. 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 ❑ 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 ❑ j. Failure to maintain erosion control measures, 15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e) 15A NCAC 413.0113 ❑ 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'4B.0105 6. NPDES Permit Violation? YesZ No ❑ Describe 7. Has sedimentation damage occurred since last inspection? Yes ❑ If yes, where? (check all that apply): NoO 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) AA a Q. K 5V A 12Cti1 Title Inspection Report given ❑ or sent ❑ to Person Financially Responsible Date given/sent 1 �1 �V 9. Corrective actions needed: I� Sc, SSE A 5EX) I i A KJ �J 10. Comments: A PP d `L ' A C efL-!S 4 ZED /S774,F86-11) A �.Q A e .SCg-y E5D 4ALI ilA�;t �L�1�i1 E X CEPT TUIP 70AD i ;` SEAZ(7-y :l Tt4A t L-u i Nt~ tZ Sayt iT(1 l.5 lnib�Ki r.(G n�! 1��1 t� C ,:;t1 E=o T�(cs SrT� Report by: Others present Date of Inspection: /� L/ Time arriving at site: Z d Time leaving site: a T U cc: Luther E.' Smith &Associates, - . Land_-Planninb.4 Landscape Architecture' ' = : 121 :Third Avenue.WesfSte.1, Hendersonville; NC"28792 -_ (828):697'2307 FAX#-(828) 697y-8458 -27 October 2004 Mr. Forrest R: Westall. Water Qiialtty Regional Supervisor -2090 US Highway 70 - Swannarioa, NC 28778 `Re: ;Notice.of Viola.tiori_Stream.Relocation &Wetland Standards; -- w i!D.evelopment'on White Oak Creek _ - - - N.OV=2004 CV 000+:- - Dear Mr. Westall_ - - - ',-,Mr. MarkSearcy has 'provided me with a _copy of yoiir letter dated 11: Octolier 2004 and has requested. that I -provide you witl_ the enclosed information It`is myundexstandiug_that Mr Searcy, dba Birch TYee:Development; has .contracted with Randy $urroughs, ASLA, to address requirements for the re vegetation '£•disturbed wetland area at the a' io Ve referenced project. Attached is u7formatio- from Mr. Burroughs outlining the work to, be.. - - "om-and thearea wiperf,h.pnreqared Y e''to-be addressed: oPIt`is m urideYstandtn -di, — sub eci to our a royal of i . posed } lan;°of work, the iimeasures•- - y g 1. Y pp;. p p p defined M. the ;attachedinformat on will=be installed within the-h xt few weeks; , entsreahduse of aton Please contact me ifyou m, e_ -_ _ uther`E: Sxiith, RLA;ASLA, T:uther, Smith- &Associates, PA cc Mi. Mark Searcy 1VIr .Stilt Wennerstrom. -FR Mr Carson Fisher_Divlsion'o€Land Resoutce's Mr. Steve Chapin - US Army,Corps-of _Engineers OCT, ,2 8 200.4 Mr Steve Jones, Polk County Buiidi ig Inspections _ IVIs.Joyce-Sluder,,,Polk County Health Department VNATER'G1UALiTY=SECTfON, - j ASHEVILLE REGIONAL OFFICE ` October 14,2004 Mr. Mark Searcy Searcy Custom Homes 2526 Bobs Creek Road Zirconia, NC 28790 Re: White Oak Bend wetland restoration Mark, Using your Erosion Control Plan by Luther Smith dated 07-09-2004, 1 have calculated the area of the wetlands to be restored as 1.45 acres. At the recommended planting rate of-300 stems per acre this site will require 435 stems, that is, 435 plant live stakes of a minimum 1" diameter or one -gallon woody plants. Larger plants are acceptable. From my site visit with Craig Garren on September 2, 2004, 1 saw that the herbaceous plants were returning to the shallow pools on their own. These woody plants must be planted on the higher ground between the pools. Craig and I also noticed Chinese privet, Ligustrum sinensis, growing around the perimeter of the designated wetland. I would strongly recommend that you remove this invasive exotic plant as soon as possible taking particular care to destroy the seeds. This step is not required. by the Army Corps to my knowledge, but it will make a great difference in the future appearance of this wetland area. Privet is a strong colonizer and a heavy seeder, so removing the seed before they disperse will save much time in controlling the plant later. did call the Asheville office of the Army Corps of Engineers to check on their planting requirements shortly after our site visit. My message has not been .returned, which is understandable considering the massive damage done around that time by tropical stones Francis and Ivan. I do'not anticipate any disagreement with the planting plan I've recommended however. Steve Eidson of Snow Creek Landscaping and_ I have discussed ,plant availability and come up with the following lost. The live stakes will be available soon and must be planted in the dormant season, late fall preferably. The rooted one - gallon plants can be planted almost any time. Please let me know if you have any questions. z.-d - TOB88698Z8 w0uisiauu80 eputl ess:Go �10 92 400 Page 2 Plant list for wetland restoration at White Oak Bend: 100 — Silky Dogwood, Comus amomum Live stake 100 — Ninebark, Physocarpus opulifolius Live stake 75 — Red Chokeberry, Aronia arbutifolia 1 gallon 75 — Bog Viburnum, Viburnum cassinoides 1 gallon 50 — Swamp Rose, Rosa palustris 1 gallon 35 — Swamp Azalea, Rhododendron viscosurn 1 gallon 435 total plants Notes: 1. The -live stakes must be freshly cut in the dormant season beginning- this. October. Stakes should be 1' diameter by 4' long. Stakes must be driven +/-18'into the ground with the lower stem downward. If the soil has dried hard at the time of installation, a pilot hole should be made with a similar diameter rod or piece of steel rebar and stakes must be watered -in. 2. All plants are to be planted on the high ground between ephemeral pools at no less than 3' on center. Planting must uniformly cover the.entire wetland area (see map.) Single species may be clustered in groups of 3 to 7. 3. All container plants must be watered -in at time of planting to fill air pockets in the soil. The root ball of each plant must be planted flush with the surrounding grade. Planting done in late spring or summer must be watered regularly in the event of drought until plants have become established. Randy Burroughs ASLA - 1097 Dillingham Road Bamardsville, NC 28709 828-626-4472 .rgburroughs@main.nc.us g-d TOBBBB9BZB w0uqsjauua0 eputl . ess:60 ib0 92 400 Ll- i 1' rCL � �I1 � �J(�') ✓ �;'j{`•l� j/L\� - `• l�!-'i �Qil���-7 � 4 l � \ I I I.I I + •i / p t � .. JJA DRA 00 ago w a , Limit a �TIETO XI �31 Ab;, `'� -� J I�,I`t� �fl�•�/� SILT .. ,, , M1 \ •91L. r NCE� A \,�\.\\���'`�`\ '�`. PIP@ 5Tr�Nr DR 'INA �� 11 I I �I I \\ FILM vlsnaze �Val In xx - 111 7 43 -.' • ITGH•' DEPARTMENT OF THE ARMY Allh WILMINGTON DISTRICT, CORPS OF ENGINEERS 151 PATTON AVENUE ROOM 208 ASHEVILLE, NORTH CAROLINA 28801-5006 REPLY TO ATTENTION OF: January 27, 2005 Regulatory Division Action ID. 200430864 Mr. Mark Searcy Searcy Custom Homes 2526 Bobs Creek Road Zirconia, North Carolina 28782 Dear Mr. Searcy: EE 312005 UALITY SECTION REGIONAL OFFICE This letter confirms my site visit on January 19, 2005, regarding your restoration efforts for the unauthorized side casting of fill material into wetlands associated with the ditching and draining of approximately 2-3 acres of scrub -shrub wetlands on your property located adjacent to White Oak Creek, on the south side of Sandy Plains Road, near Cox Store, in Polk County, North Carolina. Based on my site inspection, all required fill material has been satisfactorily removed from wetlands and placed into the ditch, and original elevations restored. In addition, required plantings have been accomplished. Accordingly, no further legal or administrative action will be taken in this matter and our file will be closed as of the date of this letter. You are reminded that any future work in waters or wetlands on this property without prior Department of the Army authorization would be considered a willful and intentional violation of Federal law and may result in immediate referral of the matter to the U.S. Attorney with recommendation for civil prosecution. Thank you for your time and cooperation in resolving this matter of importance. Questions or comments regarding this correspondence may be directed to the undersigned at (828) 271-7980, extension 224. Sincerely, Stephen D. Chapin Regulatory Specialist Asheville Regulatory Field Office FA Copies Furnished: Mk. -Kevin .Barn- ett Division of Water Quality North Carolina Department of Environment and Natural Resources 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Mr. R. Carson Lee Vista Developers LLC 525 North -Main Street— Hendersonville, North Carolina 28792 Mr. James E. Padgett 105 Day Lilly Drive Rutherfordton, North Carolina 28139 �J� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources January 14, 2005 Mr. Carson Lee, Operations Manager Birch Tree Development, LLC C/O Vista Developers, LLC 525 N. Main Street Hendersonville, NC 28792 RE: Request for Remission of Civil Penalty Birch Tree Development, LLC Case No. CV-2004-0005 Polk County Dear Mr. Lee: Alan W. HIimek, P.E. Director Division of Water Quality The Division of Water Quality received your request for remission of civil penalty on January 13, 2005, with accompanying support information. Your request will be placed on the agenda of the Director's next scheduled enforcement conference on February 2, 2005 and you will be notified of the results. Should you have any questions, please feel free to call me at (919) 733-5083 ext. 544. Sincerely, 2&—.f Shelton Sullivan NPS Assistance and Compliance Oversight Unit cc: [Jim Reid = DWQ ��Ashev lle_Reg on4L ffice w/ Attachments', D ly (r� L5 f� Ilf f� Kevin Barnett — DWQ Asheville Regional Office w/ Attachments L5 Enforcement File — CV-2004-0005 — 3 copies w/ Attachments JAN 19 2005 WATER QUALITY SECTION SHEVILLE REGIONAL.tDEFIL North Carolina Division of Water Quality 1617 Mail Service Center 512 N. Salisbury St. Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us Raleigh, NC 27699-1617 Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Developers, LLC January 11, 2005 NC DWQ Wetlands & Storm Water Branch NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attn: Mr. Shelton Sullivan FPnnFZ Subject:Assessment of Civil Penalties , Riverbank Development z Polk County ¢: Case No. CV-2004-0005 REMISSION REQUEST _ Mr. Sullivan: This shall serve as our written request for remission of the pending assessment. Included please find the Justification for Remission Request form, the Waiver of Right to an Administrative Hearing and supporting documentation. If you have any questions please contact me at (828) 698-2400 and forward all additional correspondence to Birch Tree Development, LLC in care of Vista Developers, LLC, 525 N. Main Street, Hendersonville NC, 28792. Sin erely, G R. Carson Lee On Manager cc: File Mr. Forrest R. Westall Mr. Kevin Barnett �., sYi !ail $ ���`tone: � �x Z. lice; ; t;.5�si. _ e n STATE OF NORTH CAROLINA COUNTY OF Polk ENVIRONMENTAL MANAGEMENT COMMISSION IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND Birch Tree Development LLC ) STIPULATION OF FACTS Searcy Custom Homes LLC ) CASE NO. CV-2004-0005 Having been assessed civil penalties totaling $ 9.250.00 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated December 7.2004 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the /,,Z day of 6LfV .200S Cho SIGNATURE ADDRESS C_irs0nv:`lle , tUL ��712 TELEPHONE JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: CV-2004-0005 County: Polk Assessed Party: Birch Tree Develpoment, L.L.C. Searcy Custom Homes, L.L.C. Permit No. (if applicable): na Amount Assessed: $9.250.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission Waiver of Right to an Administrative Hearing and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.-S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies .(attach additional pages as'needed). (a) one or more of the civil penalty assessment factors in N C G S 143B-282 1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); Z(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences) (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); Z(d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): See a• a4ied EXPLANATION FOR REMISSION REQUEST DWQ Case Number: CV-2004-0005 When notified of violation, work was immediately halted and the, following actions taken: An on site meeting was conducted with a Vista (Birch Tree) representative, Mr. Steve Chapin (Army Corps of Engineers) and Mr. Kevin Barnett (DWQ 401 specialist). -Mr. Chapin was given full discretion without objection in defining the wetland area, which had not previously been defined within the approximately twenty acre tract. Vista, at great expense, surveyed the newly defined wetland area, contacted Mr. Randy Burroughs ASLA to develop a professional plan for restoration, purchased the required plants and completed the restoration in a timely manner. In addition, Vista restored a ditch area as directed, defining a new stream within the tract. Furthermore, Vista has included the area in our formal site map and will add restrictive covenants to individual deeds for area protection., The restoration project has been formally "closed out" with much appreciation from all parties involved. The following documents are enclosed for your review: restoration plan, site pictures and closure of notice request. Our understanding is that the formal closure'notification has been mailed as of this writing. R. Carson Lee Operations Manager Luther E. Smith & Associates, P.A:. Land Planning • LandscapeArchitecture 121 Third Avenue West Ste..1, Hendersonville, NC 28792 (828) 697-2307 FAX# (828) 697-8458 27 October 2004 Mr. Forrest R. Westall Water -Quality Regional Supervisor 2090 US Highway 70 Swannanoa, NC ' 28778 Re: Notice of Violation; Stream Relocation & Wetland Standards; Development on White Oak Creek NOV-2004-CV-0004 Dear Mr. Westall: Mr. Mark Searcy has provided me with a copy of your letter dated 11 October 2004 and has requested that I provide you with the enclosed information. It is my. understanding that Mr. Searcy, dba Bitch Tree Development, has contracted with Randy Burroughs, ASLA; to address requirements for the re -vegetation of disturbed wetland area at the above referenced project Attached is information from Mr. Burroughs outlining the work to be performed, the plantings required, and the area within the property to be addressed. It is my understanding that, subject to your approval of the proposed plan of work, the measures defined in the attached information will be installed within the next few weeks. Please contact me if you have any comments regarding the proposed course of action. Sincerely, 1 other E. Smith, RLA, ASLA, APA Luther E. Smith & Associates, PA cc: Mr. Mark Searcy . v1VIr. Stig Wennerstrom Mr. Carson Fisher - Division of Land Resources Mr. Steve Chapin, US Army Corps of Engineers Mr. Steve Jones, Polk County Building Inspections Ms. Joyce.Sluder, Polk County Health Department October 14,2004 Mr. Mark Searcy Searcy Custom Homes 2526 Bobs Creek Road Zirconia, NC 28790 Re: White Oak Bend wetland restoration Mark, Using your Erosion Control Plan by Luther Smith dated 07-09-2004, 1 have calculated the area of the wbtlands to be restored as 1.45 acres. At the recommended planting rate of-300 stems per acre this site will require 435 stems, that is, 435 plant live stakes of a minimum V diameter or one -gallon woody plants. Larger plants are acceptable. From my site visit with Craig Garren on September 2, 2004, 1 saw that the herbaceous plants were returning to the shallow pools on their own. These woody plants must be planted on the higher ground between the pools. Craig and I also noticed Chinese privet, Ligustrum sinensis, growing around the perimeter of the designated wetland. I would strongly recommend that you remove this invasive exotic plant as soon as possible taking particular care to destroy the seeds. This step is not required by the Army Corps to my knowledge, but it will make a great difference in the future appearance of this wetland area. Privet is a strong colonizer and a heavy seeder, so removing the seed before they disperse will save much time in controlling the plant later. I did call the Asheville office of the Army Corps of Engineers to check on their planting requirements shortly after our site visit. My message has not been returned, which is understandable considering the massive damage done around that time by tropical storms Francis and Ivan. I do not anticipate any disagreement with the planting plan I've recommended however. Steve Eidson of Snow Creek Landscaping and I have discussed plant availability and come up with the following list. The live stakes will be available soon and must be planted in the dormant season, late fall preferably. The rooted one - gallon plants can be planted almost any time. Please let me know if you have any questions. RannrAct 2-Cl 108886982B w0uisuauu90 epuil eSS s 60 1;,0 92 400 Plant list for wetland restoration at White Oak Bend: 100 — Silky Dogwood, Comus amomum Live stake 100 — Ninebark, Physocarpus opulifolius Live stake 75 — Red Chokeberry, Aronia arbufiforia 'I gallon 75 — Bog Viburnum, Viburnum cassinoides 1 gallon 50 — Swamp Rose, Rosa palustris 1 gallon 35 — Swamp Azalea, Rhododendron viscosum 1 gallon 435 total plants Notes: 1. The. live stakes must be freshly cut in the dommnt season beginning this. October. Stakes should be 1' diameter by 4' long. Stakes must be driven +/-18'into the ground with the lower stem downward. ff the soil has dried hard at the time of installation, a pilot hole should be made with a similar diameter rod or piece of steel rebar and stakes must be watered -in. 2. All plants are to be planted on the high ground between ephemeral pools at no less than 3' on center. Planting must uniformly cover the entire wetland area (see map.) Single species may be clustered in groups of 3 to 7. - 3. All container plants must be watered4n -at time of planting to fill air pockets in the soil. The root ball of each plant must be planted flush with the surrounding grade. Planting done in late spring or summer must be watered regularly in the event of drought until plants have become established. Randy Burroughs ASLA 1097 Dillingham Road Bamardsville, NC 28709 828-626-4472 rgburroughs@main.nc.us E'd TOBBB6982B w0jgsjauu80 epui-1 ess : 60 �,o 02 4o0 LMn or •_ Pit• - `: .` .III I I . .: ! • -:•tr •• ��.,a�? l � I` III � n , 1 _ DIM AR CD , \ OD It I LIMI nrgT OD 00 Lima of � I T�EXI I } II '-.ti� ..:• ', • .. •`�� 1 I it 1 I 1 I :ri7 .�:..,, .• ' �'-,.. •`'.:: • .\r ' � , III ',' �1`, '�,`� � ` IN, :. •'•, rsw,• ! I' ' 1 ) III `� 1 ,� PU'8 (Nip - •: r I , . I7F�AItJA �• P^ io fu in xx - .• �.', � c. • � PIS -; : ���1�� l . .. _ • o I,lll, (fir_ __..._�. �'\�--=�'.•\' ..;� :\.: __ ':•.._..___.... 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'17 fort"; � "._� • > .+�r'F ,,. � ty i F�'rk�,;�"„'i'"'�,rd`Pit ,a,�{s� rl it * A` r jzi �'Iui`i, �' ►�s�l�+a� ell it//(�+ /-' jr✓,. + 'It '� r - fir!' Af - ' f' T!K ;'.11 ' d s' � '� 4 .S wit ' A. ♦,; / _ ! . f#A. !r ./ � ,�` fri 1 a Y� •R{!� �•�f �X *l4. 1 �k- ....,.`' J q t�i J A . • a 1r ;� S•..yf I J r�iVf 1^ ♦ ♦ T1+ 1'.T ; j '� `i. FNr �, I i'• _ ,# � • K}r, S �.�'� � � � �� 1' Dom,` ` � i � k) w t {,Ji,. )l ,, l ; ,• f art - ` t ;'I `�', "�. IJa�i ,J{ r J ;.. r- < r'K..7 � j �11"r *' r ♦+ ,.' ��. its' OV I I A.1 .s .,'fir +,�`�N'" rl���� � r .,.=1 f �,k • %;. a ♦ !r+ ...^ IN ra P '•• f ' '' t • r ■ its• �r �'�'�� �r� t_� A t' „li S g Y7 .`, •�•�i ;_ � ''fir f � ,��-�7 Aim k ` k it rR'1 / ti a i 4 rs`J '>tr f ! Tr.♦ �rd a a. +Yr ! . p�1v� :f} - . - - ers December 14, 2004 - NC Division of Water Quality 2090 US 70 Hwy Swannanoa, North Carolina 28778 Attn: Kevin Barnett (828) 296-4500 (828) 299-7043 fax Subject: Closure of Notice, NOV-2004-CV-004 Kevin, As required, we are requesting "Closure of Notice" for NOV-2004-CV-0004, at our Vista @ the Riverbank (formally White Oak Bend) development along White Oak Creek, in Polk County. As requested, I have reserved Friday morning, December 17, 2004 to review the completed work at the site. Please contact me at (828) 698-2400 with the meeting time so I may have our site representative available. He will plan on meeting you at the Gate House directly off Sandy Plans Road. If you have any questions, please do not hesitate to call. X"�", on Lee Operations Manager cc: file s.?7'S..ZI?l l%%'t HLnuL:Su11',':I�l:t .�� _ _t�i4� ps17i!Zii;: i,ti i'ti,, .:-18-2 i i , ay�4:•: w�;: ]�Lj� D �-c lea pt rs, LLB January 11, 2005 NC DWQ Wetlands & Storm Water Branch NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attn: Mr. Shelton Sullivan Subject: Assessment of Civil Penalties Riverbank Development Polk County Case No. CV-2004-0005 REMISSION REQUEST Mr. Sullivan: This shall serve as our written request for remission of the pending assessment. Included please find the Justification for Remission Request form, the Waiver of Right to an Administrative Hearing and supporting documentation. If you have any questions please contact me at (828) 698-2400 and forward all additional correspondence to Birch Tree Development, LLC in care of Vista Developers, LLC, 525 N. Main Street, Hendersonville NC, 28792. Sin erely,� G - R. Carson Lee Operations Manager cc: File R Est R: Westall] Mr. Kevin Barnett D ECG[ OdE JAN 1 3 2005 WATER QUALITY SECTION :-• ASMEVILL6REGI MALflFEICE.` STATE OF NORTH CAROLIi 7A COUNTY OF Polk LN THE MATTER OF ASSESSIvMNT OF CIVIL PENALTIES AGALNiST Birch Tree Development. LLC Searcy Custom Homes. LLC ENVIRONMENTAL MANAGEMENT CO_INDMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS CASE NO. CV-2004-0005 Having been assessed civil penalties totaling S 9.250.00 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated December 7.2004 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the /,Z day of Jay) u ar\'j 20 o 5- S IGNATURE ADDRESS TELEPHONE 7`1.2 JUSTIFICATION FOR REMISSION REQUEST DK' Q Case Number: CV-2004-0005 County: Polk Assessed Party: Birch Tree Develpoment, L.L.C. Searcy Custom Homes, L.L.C. Permit No. (if applicable): na Amount Assessed: $9.250.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission. Waiver of Right to an Administrative Hearing. and Stipulation of Facts" forto request remi m ssion of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors Iisted below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the eccivil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting ltin_ from the vio_ lation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); V (d) the violator had not been assessed civil penalties for anv previous violations: (e) payment of the civil penalty will prevent payment for the remaining necessary_ remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessarv): See a*2c� e,=1 EXPLANATION FOR REMISSION REQUEST DWQ Case Number: CV-2004-0005 When notified of violation, work was immediately halted and the following actions taken: An on site meeting was conducted with a Vista (Birch Tree) representative, Mr. Steve Chapin (Army Corps of Engineers) and Mr. Kevin Barnett (DWQ 401 specialist). Mr. Chapin was given full discretion without objection in defining the wetland area, which had not previously been defined within the approximately twenty acre tract. Vista, at great expense, surveyed the newly defined wetland area, contacted Mr. Randy Burroughs ASLA to develop a professional plan for restoration, purchased the required plants and completed the restoration in a timely manner. In addition, Vista restored a ditch area as directed, defining a new stream within the tract. Furthermore, Vista has included the area in our formal site map and will add restrictive covenants to individual deeds for area protection. The restoration project has been formally "closed out" with much appreciation from all parties involved. The following documents are enclosed for your review: restoration plan, site pictures and closure of notice request. Our understanding is that the formal closure notification has been mailed as of this writing. R. Carson Lee Operations Manager (71i . Luther E. Smith & Associates, P.A. Land Pla nning Landscape Architecture 121 _Third Avenue West Ste. 1, Hendersonville, NC 28792 _ (828) 697-2307 FAX# (828) 697-8458 27 October 2004 .Mr. Forrest R. Westall Water Quality Regional Supervisor 2090 US Highway 70 Swannanoa, NC 28778 Re: Notice of Violation; Stream Relocation & Wetland Standards; Development on White Oak Creek NOV-2004-CV-0004 Dear Mr. Westall: Mr. Mark Searcy has provided me with a copy of your letter dated 11 October 2004 and has requested that I provide you with the enclosed information. It is my understanding that Mr. Searcy, dba Birch Tree Development, has contracted with Rand Burroughs, ASLA, to address requirements for the re -vegetation of disturbed wetland area at the above referenced project. Attached is information from Mr. Burroughs outlining the work to be performed, the plantings required, and the area within the property to be addressed. It is my understanding that, subject to your approval of the proposed plan of work, the measures defined in the attached information will be installed within the next few weeks. Please contact me if you have any comments regarding the proposed course of action. iJ Sincerely, Luther E. Smith, RLA, ASLA, APA Luther E. Smith & Associates, PA cc: Mr. TMark Searcv Vr. Stig Wennerstrom Mr. Carson Fisher - Division of Land Resources Mr. Steve Chapin, US Army Corps of Engineers Mr. Steve Jones, Polk County Building Inspections Ms. Joyce Sluder, Polk County Health Department October 14,2004 Mr. Mark Searcy Searcy Custom Homes. 2526 Bobs Creek Road Zirconia, NC 28790 Re: White Oak Bend wetland restoration n Mark, 1,`�-�'`t�L Using your Erosion Control Plan by Luther Smith dated 07-09-2004, 1 have calculated the area of the wetlands to be restored as 1.45 acres. At the recommended planting rate of 300 stems per acre this site will require 435 stems, that is, 435 plant live stakes of a minimum 1 n diameter or one -gallon woody plants. Larger plants are acceptable. From my site visit with Craig Garren on September 2, 2004, 1 saw that the herbaceous plants were returning to the shallow pools on their own. These woody plants must be planted on the higher ground between the pools. Craig and I also noticed Chinese privet, Ligustrum sinensis, growing around the perimeter of the designated wetland. I would .strongly recommend that you remove this invasive exotic plant as soon as possible taking particular care to destroy the seeds. This step is not required by the Army Corps to my knowledge, but it will make a great difference in the future appearance of this wetland area. Privet is a strong colonizer and a heavy seeder, so removing the seed before they disperse will save much time in controlling the plant later. I did call the Asheville office of the Army Corps of Engineers to check on their Planting requirements shortly after our site visit. My message has not been returned, which is understandable considering the massive damage done around that time by tropical storms Francis and Ivan. I do not anticipate any disagreement with the planting plan I've recommended however. Steve Eidson of Snow Creek Landscaping and I have discussed plant availability and come up with the following list. The live stakes will be available soon and must be planted in the dormant season, late fall preferably. The rooted one- galion plants can be planted almost any time. Please let me know if you have any questions. Ranarrfe Page 2 Plant list for wetland restoration at White Oak Bend: 100 — Silky Dogwood, Corpus amomum Live stake 100 — Ninebark, Physocarpus opulifolius Live stake 75 — Red Chokeberry, Aronia arbutifolia 1 gallon 75 — Bog Viburnum, Viburnum cassinoides 1 gallon 50 — Swamp Rose, Rosa palustris 1 gallon 15- — Swamp Azalea, Rhododendron viscosum 1 gallon 435 total plants Notes: I. The live stakes must be freshly cut in the dormant season beginning this October. Stakes should be V diameter by 4' long. Stakes must be driven +/-18uinto the ground with the lower stem downward. If the soil has dried hard at the time of installation, a pilot hole should be made with a similar diameter rod or piece of steel rebar and stakes must be watered -in. 2. All plants are to be planted on the high ground between ephemeral pools at no less than 3' on center. Planting must uniformly cover the entire wetland area (see map.) Single species may be clustered in groups of 3 to 7. 3. All container plants must be watered -in at time of planting to fill air pockets in the soil. The root ball of each plant must be planted flush with the surrounding grade. Planting done in late spring or summer must be watered regularly in the event of drought until plants have become established. Randy Burroughs ASLA 1097 Dillingham Road Bamardsville, NC 28709 828-62fi-4r72 rgburrough--,@main.nc.us I N H I lt� 11-billt of DIM Iff Lxvx M, L, c�11 1,11 Dim VIA Iwo No- 00 r)ISTI .-swt a �� I I� I JI II I, 41, fir x 4� t xi? �II,Q R ',�,t> / 4 XA- I .,, � , �� ��5� .. � .. \ ", � � ;11= III � . �;�' ►,;� ,`' ,,� � � .� ��-=�.,��� j1'.. • �itl�'t? iil-'r!t�Ct;r�� ' > ' � I I � • ` �f /•, J ,� � � a� ' 4k Alz rkivm\ / , / 1 1 Pill 5IFIZ1VPP1. 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TF:s.��t'a�.� /fJ rK.2rfj�•+}x�k'iS'..+..`".j a 4r x `ti1v�!-c}ff[1 a�5 1t•'.,^.p r_. -:> 4 3••1 lam- . #t 5`'rt` •*w.•F R Jfi, l r�[7§ xr�;y to �,�1 r -yr• "' i X v i. -� D�• Fi 1i✓,x.►k; L([ F ',. s° t+.. : j }, 1�,, �.'! vx ,' riR r/'Y � sr�j, / 1/1+; ,r y �t 'k�, } +�� /' � i • �` �� �• � 4t' ~fir P � 'ik `,� i�:. s 'g t t j,n+� -[ f`''.'! \ `t>, ' 1 •i - t X s � an Ti,: jj"j .,I k ,. Y' `. �: { � 4 � �• �'{ Ir.�Qf S�i` �' �t. � ,,i.4 x •t• iJ � ; S.f�,s'- rl 3� d.; � /y '7y "� 17 a . y i q � rY.A7.. - 11f� � j <`tt yy�'i!, .i {/`�` �y},y }((�' (y t � x�'rA �iff]S�'�i•� 1 1 �?E 1�Y � a►'4� i �,2f �s�r'x_�' t ti �`it1 •t u+T ,.i,L�l �?t.."taae,9t4,+`f1,n`f �.�r/e ,�:?_`f5hii 7�` .%Y T���,�5`"' rt `��-, ir�i''y�,,,•,f��y1� t`>;�, �11, - '1�� \�J: !_J�'. L :r I t. f •.S„ L,•^...-,tt �t J:. /}"i. - f•" r.:.._. 1 11�,.:\Sl.> �1{'„1 - `±�4)e..r..�_r�r l.,se:-^r.,, t{ mo, S U� qv pry► K€�jt t cif$ �Y :f?3 f' ^aAii53 D� el�� airs, LLC December 14, 2004 NC Division of Water Quality 2090 US 70 Hwy Swannanoa, North Carolina 28778 Attn: Kevin Barnett (828) 296-4500 (828) 299-7043 fax Subject: Closure of Notice, NOV-2004-CV-004 Kevin, As required, we are requesting "Closure of Notice" for NOV-2004-CV-0004, at our Vista @ the Riverbank (formally White Oak Bend) development along White Oak Creek. in Polk County. As requested, I have reserved Friday morning,, December 17, 2004 to review the completed work at the site. Please contact me at (828) 698-2400 with the meeting time so I may have our site representative available. He will plan on meeting you at the Gate House directly off Sandy Plans Road. If you have any questions, please do not hesitate to call. rRRCarson ou, l Lee Operations Manager cc: file K6 w � NC DWQ Wetlands & Storm Water Branch NPS Assistance & Compliance Oversight Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attn: Mr. Shelton Sullivan Subject: Assessment of Civil Penalties Riverbank Development Polk County Case No. CV-2004-0005 REMISSION REQUEST Mr. Sullivan: 111101 D ti 1taE?r, LLB January 11, 2005 f9bu-^kt- This shalt serve as our written request for remission of the pending assessment. Included please find the Justification for Remission Request form, the Waiver of Right to an Administrative Hearing and supporting documentation. If you have any questions please contact me at (828) 698-2400 and forward all additional correspondence'to Birch Tree Development, LLC in care of Vista Developers, LLC, 525 N. Main Street, Hendersonville NC, 28792. Sin erely, G R. Carson Lee Operations Manager cc: File Mr. Forrest R. Westall � Keviri Barneftl p ECEE VE JA N 13 2005 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE STATE OF NORTH CAROLINA COUNTY OF Polk EN THE MATTER OF ASSESS-N.IJI-:NT OF CIVIL PENALTIES AGADtST Birch Tree Development. LLC Searcy Custom Homes. LLC ENVIRONMENTAL MANAGEMENT CO-! C-MISSION WAIVER OF RIGHT TO AN AD_IIIN TISTRATIVE HEARING AND STIPULATION OF FACTS CASE NO. CV-200^—..-0005 Having been assessed civil penalties totaling S 9.250.00 for violation(s) as set forth.in the assessment document of the Director of the Division of Water Quality dated December 7, ?nn4 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the /,Z day of Jay)u cjur�,/ .20 0 S SIGNATURE ADDRESS i[t TELEPHONE fit- 6�?__ '2YGo JUSTIFICATION FOR REMISSION REQUEST D`VQ Case Number: CV-2004-0005 Countv• Poly Assessed Party: Birch Tree Develpoment, L.L.C. Searcy Custom Homes, L.L.C. Permit No. (if applicable): na Amount Assessed: $9.250.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Rizht to an Administrative Hearing. and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remssion is Iimited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); Z(b) the violator promptly abated continuing environmental damage re sultan_ from the vio= (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); Z(d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessarv): See a` ,LarL ed - EXPLANATION FOR REMISSION REQUEST DWQ Case Number: CV-2004-0005 When notified of violation, work was immediately halted and the following actions taken: An on site meeting was conducted with a Vista (Birch Tree) representative, Mr. Steve Chapin (Army Corps of Engineers) and Mr. Kevin Barnett (DWQ 401 specialist). Mr. Chapin was given full discretion without objection in defining the wetland area, which had not previously been defined within the approximately twenty acre tract. Vista, at great expense, surveyed the newly defined wetland area, contacted Mr. Randy Burroughs ASLA to develop a professional plan for restoration, purchased the required plants and completed the restoration in a timely manner. In addition, Vista restored a ditch area as directed, defining a new stream within the tract. Furthermore, Vista has included the area in our formal site map and will add restrictive covenants to individual deeds for area protection. The restoration project has been formally "closed out" with much appreciation from all parties involved. The following documents are enclosed for your review: restoration plan, site pictures and closure of notice request. Our understanding is that the formal closure notification has been mailed as of this writing. R. Carson Lee Operations Manager Luther E. Smith & Associates, :P.A. Land Planning • Landscape"Architecture 121 Third Avenue West Ste. 1, Hendersonville, NC 28792 (828) 697-2307 FAX# (828) 697-8458 27 October 2004 Mr. Forrest R Westall Water -Quality Regional Supervisor 2090 US Highway 70 Swannanoa, NC 28778 Re: Notice of Violation; Stream Relocation & Wetland Standards; Development on White Oak Creek N OV-2004-CV-0004 Dear Mr. Westall: Nfr. Mark Searcy has provided me with a copy of your letter dated 11 October 2004 and has requested that I provide you with the enclosed information. It is my understanding that Mr. Searcy, dba Birch Tree Development, has contracted with Randy Burroughs, ASIA, to address requirements for the re -vegetation of disturbed wetland area at the above referenced project. Attached is information from Mr. Burroughs outlining the work to be performed, the plantings required, and the area within the property to be addressed. It is my understanding that, subject to your approval of the proposed plan of work, the measures defined in the attached information will be installed within the nest few weeks. Please contact me if you have any comments regarding the proposed course of action. Sincerely, G2_1414�5_z Luther E. Smith, RLA, ASIA, APA Luther E. Smith & Associates, PA cc: Mr. Mark Searcy �Ir. Stig Wennerstrom Mr. Carson Fisher - Division of Land Resources Mr. Steve Chapin, US Army Corps of Engineers Mr. Steve Jones, Polk County Building Inspections Ms. Joyce Sluder, Polk County Health Department October 14,2004 Mr. Mark Searcy` Searcy Custom Homes 2526 Bobs Creek Road Zirconia, NC 28790 iZ- l C) ( , 7-v Re: White Oak Bend wetland restoration U* 4, Mark, Using your Erosion Control Plan by Luther Smith dated 07-09-2004, 1 have calculated the area of the wetlands to be restored as 1.45 acres. At the recommended planting rate of 300 stems per acre this site will require 435 stems, that is, 435 plant live stakes of a minimum 1" diameter or one -gallon woody plants. Larger plants are acceptable. From my site visit with Craig Garren on September 2, 2004, 1 saw that the herbaceous plants were returning to the shallow pools on their own. These woody plants must be planted on the higher ground between the pools. Craig and I also noticed Chinese privet, Ligustrum sinensis, growing around the perimeter of the designated wetiand. I would .strongly recommend that you remove this invasive exotic plant as soon as possible taking particular care to destroy the seeds. This step is not required by the Army Corps to my knowledge, but it will make a great difference in the future appearance of this wetland area. Privet is a strong colonizer and a heavy seeder, so removing the seed before they disperse will save much time in controlling the plant later. I did call the Asheville office of the Army Corps of Engineers to check on their planting requirements shortly after our site visit. My message has not been returned, which is understandable considering the massive damage done around that time by tropical storms Francis and Ivan. I do not anticipate any disagreement with the planting plan I've recommended however. Steve Eidson of Snow Creek Landscaping and I have discussed plant availability and come up with the following list. The live stakes will be available soon and must be planted in the dormant season, late fall preferably. The rooted one - gallon plants can be planted almost any time. Please let me know if you have any questions. RAnnrric Page 2 Plant list for wetland restoration at White Oak Bend: 100 — Silky Dogwood, Cornus amomum Live stake 100 — Ninebark, Physocarpus opulifolius Live stake 75 — Red Chokeberry, Amnia arbulifolia 1 gallon 75 — Bog Viburnum, Viburnum cassinoides 1 gallon 50 — Swamp Rose, Rosa palustris 1 gallon 25- — Swamp Azalea, Rhododendron viscosum 1 gallon 435 total plants Notes: 1. The live stakes must be freshly cut in the dormant season beginning this October. Stakes should be V diameter by 4' long. Stakes must be driven +1-18uinto the ground with the louver stem downward. If the soil has dried hard at the time of installation, a pilot hole should be made with a similar diameter rod or piece of steel rebar and stakes must be watered -in. 2. All plants are to be planted on the high ground between ephemeral pools at no less than 3' on center. Planting must uniformly cover the entire wetland area (see map.) Single species may be clustered in groups. of 3 to 7. 3. All container plants must be watered -in at time of planting to fill air pockets in the soil. The root ball of each plant must be planted flush with the surrounding grade. Planting done in late spring or summer must be watered regularly in the event of drought until plants have become established. Randy Burroughs ASLA 1097 Dillingham Road Bernardsville, NC 28709 82M26-4472 rgburroughs@main.nc.us NMI li�oo coe'AN vt:�Nv -i DROA �. \ . \ � � �, \ / JIG � I I I I III �'' 11 4 r ', r - I � I r%1$P 09 00" x \ro F-XIMI)Iq P N,• 46 • -X 17 14 5ii-T rbiv:r-\ \,.\.-�, �`� $II.TI`�IGL` .\\•-'-� I I I I I'` II �I�I�i!- -.lY I�,!! ( C P" ryr) nq TO 6715. 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Q6+"'�':.rF -t � � t �a' •}° 7. rl" •1v'!'(�S '°'a°' i:Yi; ,' .Q'a,?.r'•i 1i` CAI .AI{k. r' T �L 'y�``,,�� 7 � ,n •3`'�y ,�} � t � Mif1',..i}, r � 1., b f K ♦ `.% \1� 1 � .. 1'i '� . j }. tI ' *'l" 1 f/�.�'r-r�t� e:'t<� r, •,"�7� �'•..;�} ! 4. �' ,n•�ti�r17 I �47 21� Ci._ad Y • �,,a�a�r-rFr L)t�-c�l{i ter, LLB= December 14, 2004 NC Division of Water Quality 2090 US 70 Hwy Swannanoa, North Carolina 28778 Attn: Kevin Barnett (828) 296-4500 (828) 299-7043 fax Subject: Closure of Notice, NOV-2004-CV-004 Kevin. As required, we are requesting "Closure of Notice" for NOV-2004-CV-0004, at our Vista @ the Riverbank (formally White Oak Bend) development along White Oak Creek. in Polk County. As requested, I have reserved Friday morning, December 17, 2004 to review the completed work at the site. Please contact me at (828) 698-2400 with the meeting time so I may have our site representative available. He will plan on meeting you at the Gate House directly off Sandy Plans Road. If you have any questions, please do not hesitate to call. Tha ou, R. Carson Lee Operations Manager cc: file O� W A TFR Mic ael F. Easle iGovernor Q y illiam G:�1Ross Jr., Secretary oz J l North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 13, 2005 Birch Tree Development, LLC Stig Wennerstrom 2730 SW 3rd Avenue Suite 800 Miami, FL 33129 Searcy Custom Homes, LLC Mark Searcy 2526 Bob Cree Road Zirconia, NC 28790 White Oak Bend N OV-2004-CV-0004 Subject: . Resolution to Wetlands Violation Case Number. CV-2004-0005 Polk County Dear Mr. Wennerstrom and Mr. Searcy: As discussed on previous occasions, in order for the Division of Water Quality to close out this violation site, the following items must be completed: • The "restored" wetland area must be delineated, surveyed and mapped. • The wetland and jurisdictional waters map must be submitted to the US Army Corps of Engineers Asheville Regulatory Field Office for verification and "sign off." • A copy of the "signed -off' map must be submitted to this office. • As this wetland was mapped as part of the North Carolina Natural Heritage Programs wetland mapping program, the Natural Heritage Program must be contacted to determine if that program needs to re -identify this wetland area. They can be contacted at: North Carolina Natural Heritage Program 1601 Mail Service Center Raleigh, NC 27699-1601. Restrictive Covenants and / or Conservation Easements must be placed on all jurisdictional waters in order to protect them from further impact / development. It should be noted that no private lots should include these jurisdictional waters. North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NorthCarolina Xatumlik Phone (828) 296-4500 Customer Service FAX (828) 299-7043 1-877-623-6748 White Oak Bend Resolution to Notice of Violation Page 2. Upon submission of data supporting that the above items have been met, the Division of Water Quality will consider this matter resolved. Should you have any further questions, please do not hesitate to contact me at either Kevin. BarnettC@xcmail.net or at 828-296-4657. Sincerely, Kevin H. Barnett Environmental Chemist cc: Mr. Steve Chapin, US Army Corps of Engineers Mrs. Cathy Ruth, Polk County Community Development Mr. Danny Smith, Wetlands and Stormwater Branch — NPS Compliance Oversight Unit Dec 14 04 02:34p Vista DeaeloppersLLC 8286988801 p.l f2r�`F 'L."C. Tii �Ja�Ut!a 'A`.JOI,kTCBa. - I vl�, h L�-eliaE�trS. LLt= © w ZV December 14, 2004 gLL o O VO —� � W Z NC Division of Water Quality l>� Q W 2090 us 70 Hwy :3 Cc Swannanoa, North Carolina 28778 w LU W Attn: Kevin Barnett a (828) 296-4500 1 2_1 LL � a (828) 299-7043 fax Subject: Closure of Notice, NOV 2004-C"04 We4l,,ds Kevin, K 0-0 As required, we are requesting "Closure of Notice°' for NOV 2004-CV-0004, at our Vista @ the Riverbank (formally'4Vhite Oak Bend) development along White Oak Creels in Polk County. As requested, I have reserved Friday morning, December 17, 2004 to review the completed work at the site. Please contact me at (828) 698-2400 with the meeting time so I may have our site representative available_ He will plan on meeting you at the Gate House directly off Sandy Plans Road. Tf you have any questions, please do not hesitate to call_ Than u, R Carson Lee Operations Manager cc: file _;..'.1:'-.E.:l.c El..2.lc.-. i'(.:i.i :'+t. _ • .i•... .;`%_, ;: --e`.� • �_?'.{;.: .`'•! S Southern S Soil B I Builders, Inc. November 08, 2001 Roger Edwards NCDENR Asheville Regional Office 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 • Fax (336) 957-8940 Reference: Dennis Key Munty(Zo/&) on Bi Level Road Southern Soil Builders, Inc. Permit No. WQ0002770 -Mill Spring, NC Dear Mr. Edwards: On November 06, 200Mounty. 45 AM the operator informed me about a spill on Big Level Road in I contacted the Asheville Regional Office at 9:15 AM on the same day and reported the incident to Mr jeed_ Ke; ' I arrived on the scene at 12:15 PM. You and Kevin Barnett were inspecting the site when I arrived. You had called the DOT and ordered sand to be spread on the site. After you left we inspected the valves on the discharge and found rocks and trash in both valve seats. This material matched the material that had got caught in the valve located at Lake Lure WWTP. Therefore, this substance caused the leak. We decided to shut down the blower system in the holding tank when we - - _ are loading so the debris would settle -to _the. bottom and not be pumped into the truck. This has solved the problem. We have not had anymore leaks or problems. If you need anything else, please contact me. Sincerely, i - - j' NOV - 9 2001 t- v� 6-uo-v A-- `.fly Michael F. Easley, Governor Y William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W: Klimek, P.E. Director Division of Water Ouality nary 9, 2005. Mr. Carson Lee, Operations Manager Birch .Tree Development, LLC- C/O Vista Developers; LLC 525 N. Main Street Hendersonville, NC 28792 RE: Request for Remission of Civil Penalty Birch Tree Development, LLC Case . CV-2004-0005 . � Polk _County"— — C CERTIFIED MAIL RETURN RECEIPT REQUESTED gc.D,EpT. air �s!>'i Lii r FEB 1 0 2005 Dear Mr. Lee: In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and -did not fmd grounds to modify the civil penalty assessment of $9,250.00. There are two options available to you. You -may choose to payhe� penalty or you may let the Environmental Management Commission's Committee on Civil Penalty Remissions make the final decision on your remission request. If you choose to pay the penalty, please make your check payable to the Department of . Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your , receipt of this letter to. the attention of: Mr. Shelton Sullivan NC Division of Water Quality - NPSAssistance & Compliance -Oversight . Unit 1617 Mail Service Center Raleigh, North Carolina-. 27699-1617 If payment is not received within 30 days from your receipt of this letter, your request for remission, with supporting documents and the recommendation to deny the request will be delivered to the Committee on Civil Penalty_ Remissions for final agency decision. �p L.J UN 1 5 2005 t- WATER QUALITY SECTION i G Pr-GIONAL OFRC North Carolina Division of Water Quality 1617 Mail Service Center 512 N. Salisbury St. Phone T919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us Raleigh, NC..27699-1617 Raleigh, NC 27604 . FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Incident in Polk County (COLUMBUS) on 06/02/2005 05:56:32 PM Page 1 of 1 : J Peters Occurred: 06/02/2005 orted by: Sandra Halford nty: Polk NC Division of Emergency Management Emergencv Report Form (Rev 2.0) ate Reported: 06/02/2005 me Occurred: 05:40 PM ency: Polk Co EM v: COLUMBUS EVENT TYPE Weather Event: jHazMat Event: Oil/Petroleum Spill Wx Event Name: jHazMat Class: Petroleum HazMat Mode: Transportation me Reported: 05:54 PM one: 828-894-3067 Area: W 15 FNF Event: Non-FNF Event: SAR Event: FNF Type: FNF Class: Event: ER EVENT: LComplaint: Event Description: Truck overturned in a stream spilling an unknown amount of diesel fuel, motor oil and anti -freeze. Name of stream is unknown at this time. Requesting to talk to someone from DWQ. Attachments: Event Location: White Oak Mountain, Columbus, NC Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.) Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.) USFS Block -Square -Point Svstem: Block= Sauare= Point= IIRRT Request: No . IIRRT Mission No.: IIRRT Team Number: II COUNTY AGENCIES LEMC: Y SO: ]IPD: LFD: CHealth: Sewer: PWRK: Other Local Agencies: STATE AGENCIES SHP/SWP: IlEnv. Mgt: Water: DRP: CAP: DOT: DMV: Other State or Federal Agencies: Notes: 1743 - DWQ paged. 1945 - Debra Gore (DWQ) briefed and transferred to S. Halford. EM Hours: SAR Hours: Call #: http://149.168.212.17/EM live/EMReport.NSF/b66533df2a86c40b852566e1007f74ld/0636a5al276bfbc5... 6/6/2005 Incident in Polk County (COLUMBUS) on 06/03/2005 10:19:27 AM Page 1 of 1 ken bv: C Tant Date Occurred: 06/02/2 Reported by: Tony Kob Countv: Polk ether Event: Event Name: FNF Event: FNF Type: FNF Class: ire Event: ,THER EVENT: NC Division of Emergency Management Emergency Report Form (Rev 2.0) Reported: 06/03/2005 e Occurred: 04:30 PM ncy:,Info Track : COLUMBUS EVENT TYPE HaiMat Event: Diesel Fuel HazMat Class: Petroleum HazMat Mode: Transportation Non-FNF Event: Complaint: : 10:17 AM Phone: 800-535-5053 EM Area: W 15 SAR Event: Event Description: A Lowe's delivery truck overturned due to the driver running off the road onto the shoulder, recent heavy rains made the shoulder of the road soft and the truck overturned releasing 40-50 gallons of diesel fuel. FD on,,scene applied absorbents to contained the fuel. The truck was uprighted and Lowe's contracted a clean up company. No water sources were affected. Attachments: Event Location: Skyuka Mountain Road Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.) Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.) USFS Bloc k-Sa uare-Poi nt Svstem: Block= Sauare= Point= IIRRT Request: No ' IIRRT Mission No.: - IIRRT Team Number: II COUNTY AGENCIES LEMC: SO: ]IPD: LFD: Y CHealth: Sewer: PWRK: Other Local Agencies: Local DOT STATE AGENCIES SHP/SWP: Y JlEnv. Mgt: Water: DRP: CAP: DOT: DMV: Other State or Federal Agencies: Notes: EM Hours: SAR Hours: Call #: . http://149.168.212.171EM livelEMReport.NSF/b66533df2a86c4Ob852566e1007f74ldlab543101bbdf9563... 6/6/2005 Incident in Polk County (OTHER (SEE EVENT LOCATION)) on 09/02/2004 12:02:17 P... Page 1 of 1 NC Division of Emergency Management Emergency Report Form (Rev 2.0). Taken by: K Patterson jDate Reported: 09/02/2004 JjTime Reported: 11:58 AM Date Occurred: 09/02/2004 ITime Occurred: 08:00 AM Reported by: Steve Hodges Aaencv: Duke Power RJR-F.r,7_7��q County: Polk City: OTHER (SEE EVENT M Area: W 15 Ir LOCATION) . 7 EVENT TYPE Weather Event: HazMat Event: Oil/Petroleum Spill. Wx Event Name: HazMat Class: Petroleum I�HazMat Mode: Fixed Facilitv FNF Event: Non-FNF Event: SAR Event: FNF Type: FNF Class: Fire Event: OTHER EVENT: lComplaint: Event Description: Duke Power's Cliffside Steam Station experienced a electrical failure shutting down the pumps spilling less than a pint of oil that created a sheen on the Broad River. Due to the small quantity, there was no clean up. Attachments: Event Location: 573.Duke Power Rd., Cliffside, NC Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.) Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be Used.) USFS Block-Sauare-Point Svstem: Block= Sauare= Point= JJRRT Request:.No JJRRT Mission No.: 11RRT Team Number: 11 COUNTY AGENCIES LEMC: SO: Pp: LFD:. CHealth: . Sewer: PWRK: Other Local Agencies: STATE AGENCIES SHP/SWP: IjEnv. Mgt: Water: DRP: CAP: DOT: DMV: Other State or Federal Agencies: Notes: EM Hours: SAR Hours: Call #: http://l49.168.212.171EM livelENMeport.NSF/b66533df2a86c4Ob852566elOO7f74ldl9cic... 9/2/2004 ruin►; u'rsu uuuu d ld dens J C_ _ T4A NCDENR 2090 U.S. Highway PHILLIP-I�T'EAGON WHITE OAK DEVELOP 60 WALKER STREET COLUMBUS NC 28722 mR FILE Michael F. Easley,.Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality Asheville Regional Office ATER QUALITY SECTION White Oak.Developernent Partners, LLC 60 Walker Street Columbus, NC 28722 Dear Mr. Feagon: June 30, 2004 SUBJECT: ,Notice-of_V.Iolation-and -Recommendation for_Enfor_ce.ment, Stream_Relocation_an.d_Wetland Standards ,.�White_Oak_P_la ntation NOVv2Q04 _QV_0005 NCGS § 143—215.1(a)(10) Polk County On' April 25, 2004-, Mr. Kevin Barnett of my staff inspected. property, registered to �W__hite Oak Developement_P_ar_tner_s,_LLC„located_off Sandy_P_lains Roo_ d, in j?olk_County, This investigation revealed that violations of the state wetlands standards have occurred (NCGS 143-215.1(a)(6) and 15A NCAC 02B ..0231). You must perform the following in order to bring this project back into compliance with the NC General Statutes and Administrative Code: • This wetland draining activity (ditching adjacent to, and within the wetland) may require a Water Quality certification. (15A NCAC-02H .0501(c)(1)) • Any impacts to existing wetlands ,requiring a Water Quality certification, and any cumulative impacts over 1/3d acre, will require mitigation. (15A NCAC 02H .0506(h)(1)) • You must utilize all appropriate sediment and erosion control measures to preserve water quality at p repo nstru ction conditions on the. site. • 15A NCAC 0413 .0125 requires a 25' buffer off of any Trout stream from any construction activity. You must contact the state Division of Land Quality (828-251-6208) to address the clearing activity within these buffers. I 2090 U.S. 70 Highway Swannanoa, North Carolina 28778 Telephone (828) 2964500 Fax (828) 299 7043 Customer Service 1-877.623-6748 i White Oak Developement Partners, LLC Notice of Violation and Recommendation for Enforcement Page 2. You have ten (10) -calendar days from receipt of this notice to submit to my attention, a plan for bringing this site into compliance with all state rules and regulations. This plan must include a time line for the submission of the appropriate applications for the above mentioned items. Failure comply may subject you to, further civil penalties of up to $25,000.00 per day, per incident, as per N.C.G.S. 143-251.1(a). Additionally, by copy of this Notice of Violation, the Division of Water Quality is hereby requesting that all building permits for the subject project be held until such a time that this site is brought back into compliance with all applicable state rules and regulations. If you have any questions, you may contact Mr. Kevin Barnett kevin.barnettC&-ncmail'.net or either at 828.296.4500. Sincerely, Forrest R. Westall, Water Quality Regional Supervisor cc: Mr. Carson Fisher, Division of Land Resources. Polk County Building Inspections Office Polk County Health Department Mr. Steve Chapin, US Army Corps of Engineers 2090 U.S. 70 Highway Swannanoa, North Carolina 28778 Telephone (828) 296-4500 Fax (828) 299-7043 Customer Service 1-877-623-6748 CLEARWATER -ENVIRONMENTAL CONSULTANTS, INC. June 28, 2004. .- Mr. Scott McLendon U.S. Army Corps of Engineers Asheville Regulatory Field Office .151 Patton Ave., Room 208 Asheville;NC 28801 Re: USACE Action -ID. 200430864 Wetland Restoration Plan White Oak. Plantation Polk County, North Carolina Dear Mr. McLendon: In compliance with White Oak Partners, LLC agreement with the United State Army Corps bf, Engineers, the restoration measures for the approximately 15-acre wetland located on White Oak Plantation and adjacent to White Oak Creek in Polk County; N.C. have been completed. , Personnel from Clearwater Environmental Consultants, Inc. (CEC) were present on -site during restoration activities. The impacted area included an approximately 15-acre wetland adjacent to White Oak Creek centrally located on White Oak Plantation property. As discussed in our May 24, 20041etter, three drainage ditches were excavated and the dredged material was side -cast into the wetland areas. Following site meetings and written correspondence with the USACE, restoration work was implemented on, June _34, 2004. Ditch side -cast material previously placed into jurisdictional areas has been removed 'by'refilling the ditches. The ditches and'disturbed areas within the wetland have been restored to original grade (See Attached Pictures). Water levels within the affected wetland were observed rising immediately following the restoration activities, and.standing water was visible within one day of the completion of work. The site was inspected by Mr. Steve Chapin on June 24, 2004. CEC expects. hydrology to return to normal and volunteer wetland plants to re-establish themselves in disturbed areas shortly. 224 South Grove Street, Suite F Hendersonville, North Carolina 28792 Phone:828-698-,9800 Fax:828-698-9003 www.cwenv.com Mr. Scott McLendon June 28, 2004 Page 2 of 2 Again, White Oak Partners, LLC appreciates ,your assistance in this matter. If you should have any questions, please feel free to contact myself at (828) . 698-9800 or Patrick Kinsella at (561) 395-3210. Sincerely, 12. go�<__ I R. Clement Riddle, P.W.S. Principal Attachments: Photographs cc: Mr. Forrest Westall, Ms. Becky Fox Division of Water Quality U.S. Environmental Protection Agency NC Department of Environment and Natural 'Resources 13,49 Firefly Road 2090 U.S. Highway 70 Whittier, North Carolina 28789 Swannanoa, North Carolina 28778 Mr. Brian Cole, USFWS US Fish and Wildlife Service 160 Zillicoa Street Asheville, North Carolina 28801 Mr. Bill Beck, NCDLR Division of Land Resources NC Department of Environment and Natural Resources 2090 U.S. Highway-70 Swannanoa, North Carolina 28778 Mr. Ronald I Mikulak, Chief Wetlands Section -Region IV Water Management Division US Environmental Protection Agency 61 Forsyth Street, SW Atlanta, GA 30303 Mr. Patrick Kinsella, White Oak Partners, LLC Mr. Mark Calloway, U.S. Attorney Western District of North Carolina Suite 1700, Carillon Building 227 West Trade Street Charlotte, North Carolina 28801 9 YA WOz-0411t ?!"-.! r{\�i•, �r� y� .may r-=.• Ply ft t ine 4, 2004- Before'. r(�6�,s. lc i.ltr" � �'l � -, ,� pA� �". Aa 'Ti✓• �i.au._+il?'+f ,Z€rt..� • F 1i7 i " ' Mt ,�+� _ '�' �„ •xu ��L^eta „��tJ}-• 'Irk- .. �+ �+ e .- " IN c -� 17bi'i"�i�7YLT•��WYeF�.Y •3:' Y'- , -. 'rt � - '" L�..- - Center Ditch April 27, 2004- Before Restoration Center Ditch June 4, 2004- After Restoration �'' i� Fit 7iy��—� 4 �,�t� � �li��j, � iSr� � �t'�►���F�'�"'a_4'�'fir , L`j, � `• r "G� Y� �4 `,r 'c � � Sy r -1 � • � �'7 w a� ,. x a �j,. ✓l; � iN S� Y< .1• firS, M.s 1'*f! ti ,. F- ,} � I J , � ^t4- � 4 � � 44 Ny �-�ia..r r� r �i�►r- ,'�.�.• � ra ;r ��' .`! ;� - � •'mot. R f � , : •�` i *s +' i _ ,;' 3' y �..tq .. _ ?4� ..M t 4,_�C.�•lyr•t:i _ �Yt. �J t'�,� �'..r �f Y t �w'P�>. �,} � • 3x ' r y r %f' L • of 't'�i 4'a •Ai June 5, 2004- Wetland Recharge After Restoration ,ice •�_ , '-';��"� �•;�`�. ��'at� 'irr^-�t s%}�v-�^ .. ,_ fJ. .t�•J�-.,. � t ` r ur �.N '1- IV Ix June 5, 2004- Wetland Recharge in Beaver Pond After Restoration CLEARWATER ENVIRONMENTAL CONSULTANTS9 INC. D �C.EIV E May-2.4, 2004 Mr. Scott McLendon MAY 2' US Army Corps of Engineers Asheville Regulatory Office WATER ClUALiTY SE OFFICE 151 Patton Avenue, Room 208 ASHEVILLE REGIONAL FICE Asheville, NC 28801 Re: Wetland Restoration Activities _ White Oak Plantation Polk County, NC - - - - Dear Mr., McLendon: We appreciate the US Army Corps of Engineers (USAGE) .site visits to White Oak Plantation . (Figure 1) in Polk County, North Carolina on Monday, April 26 and Friday, April 30, 2004 to discuss construction activities at the site and wetlands/waters of the U.S. This letter is in response to these meetings and the subsequent letter from the US,Army Corps of Engineers dated May 12, 2004 that describes the placement of fill material mto junsdictional•wetlands aiid-requires restoration activities. Following the April 26,'. 2004 ' meeting, the- wetland areas weredelineated.- by_ G1earWater Environmental Consultants, Inc.(CEC). Mr. Steve Chapin, USACE, visited the site on April 30; " - 2004 to -verify the location of . the wetland/upland boundary . and:, observe the location for the restoration activities. The violation. consisted of -the placement of fill material in the: wetland area associated with three ditches (Figure 2) along the southwestern edge .ofthe wetland. The wetland restoration plan requires White Oak Partners; LLC to fill the three existing ditches to original grade (Figure 2) with upland- _ _ soil obtained from'the existing- spoil-, piles . along the, ditch edges. If .additional fill material is required to restore -the ditelies-, then suitAle'scitwiltbe obtained from other on-site"upland areas.- The backfilling of ditches will include the wetland areas and a portion of the upland areas. This activity will remove the fill impacts and restore the natural hydrology of the wetland area. CEC staff will be. present on -site in order to supervise the wetland restoration activity: The ditch areas within the wetland that are filled will be restored to the original'grade joining the surrounding. wetland. Following the filling of the existing ditches, the exposed mineral soil in the uplands willbe covered:with straw in order to prevent erosion and sediment damage to the adjacent 224 South Grove Street,.Sulte F - Hendersonville North Carolina 287.92.. . Phone:.828 698 9800-, Fax.828 698-9003 WWW.a#Ei 1V.COM wetland and White Oak Creek. We expect the exposed wetland and upland areas to naturalize quickly due to the surrounding dense vegetation. The wetland hydrology and plant community should return to normal as the existing. stream flow recharges the wetland hydrology to normal conditions: Upon, completion of the restoration activities, CE will submit an as -built report with pictures of the site and the restoration activities conducted. All restoration activities. and the final reportwill be submitted to you by -June 30, 2004. CEC anticipates that the restoration activities conducted will be acceptable to the USACE and that this incident will be resolved. Again, White Oak Partners, LLC appreciates your assistance in this matter. If you should have any questions, please feel free to contact myself at (82$) 698-9800 or Patrick Kinsella at (561) 395-3210. Sincerely, - i R. Clement Riddle, P.W.S. { Principal t cc: Mr. Forrest Westall, Division of Water Quality i i NC Department of Environment and Natural Resources 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 j Ms. Becky Fox, U.S. Environmental Protection Agency . 1349 Firefly Road r Whittier, North Carolina 28789 1 Mr. Brian Cole, USFWS L7S Fish and.Wildlife Service -160 Zill coA' Street _ Asheville, North Carolina 28801 Mr. Bill Beck, NCDLR . Division of Land Resources NC Department of Environment and Natural Resources 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Mr. Mark Calloway, .U.S. Attorney Western District of North Carolina j i f Suite 1700, Carillon Building 227 West Trade Street Charlotte, North Carolina 28801 Mr, Ronald J. Mikulak, Chief Wetlands Section -Region IV Water Management Division US Environmental Protection Agency. 61 Forsyth Street, SW Atlanta, GA 3 03 03 J 82004,000' W 82003,000' W WGS84 82002,000' Val 82104.000' W 82003.000' W MN TN 0 S 1 MILE 6' 000 FEET 0 5MM IODD METERS Map created with TOPO10 @2003 Natiornal Geo hic (www.nationaltgeograp CLEARWAIM - WHITE OAK PLANTATION Environmental Consultants, Inc. POLK COUNTY, N.C. 224 South Grove Street, Suite F Hendersonville, NC 28792 828-698-9800 WCS84 82002.000' USGS TOPOGRAPHIC MAP FIGURE 1 In ty ���- •r �\.\��:- zaa' o iao' Sao' aoc i inch e 200 It. APPROXNAATE • APPPDXMATE LIMITS OF— • LIMITS OF WETLAND \\\ ✓ '\ _�� WETLAND DITCH 'A' �= _ UPLAND \UPLA n ��� �• ,� a' •� ,d �„� ,�`' � w.s w . I DITCH 'C' DITCH PROPOSED \ \ DITCH FILL NOTE, The illustrated wetland and stream locations are approxkrwte. These tress have been flagged In the field however, they have not been surveyed Althougit ClearWater 5wironmental Consultants. Inc. Is Confident In our assessment. the US NOTE- LIMITS OF Amry Corps of Engineers, is the oNy agency that can make firm decisions regarding WETLAND WERE NOT jurisdictional wetland/Waters of the US. delineations, therefore, dt prelimnary ��• �'�� \ , FIELD VERIFIED AT determinations are subject to change until written verification la obtained. Unill / \ y \ 116 \ TI-E TIME OF THIS veritication Is received from the Corps, no reliance may be made In the preliminary EXHIBIT. determination ClecrWater Environmental Consuitmts. Inc. strongly recommends that ; , \ ��\�ti\\\\\ \� a• _ \ s wrlHen vert0callon be obtained prior to closing on the property, begUWrtA am site work Or nnokinp any legd relionco On this deterrnnolion _ i Clearwater 91 May 2004 Environmental Consultants. Inc. o Wetland Restoration Plan 224 South Grove Street, Suite F 38 Garfield Street. Suite C Hendersonville, NC28792 Asheville, NC 28803 White. Oak Plantation V:828-698-9800 V: 828.281.1447 F: 828.281.1449 F:82B-698-9003 www.Landl)esirn.com DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS Pb BOX 1890 WILMINGTON NC 28402-1890 May 12, 2004 Regulatory Division Action ID. 200430864 Mr. Patrick Kinsella White Oak Plantation, LLC 265.9 Sandy Plains Road Tryon, North Carolina 28782 Dear Mr. Kinsella: DECEE VE MAY 1 4 2004 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Please reference your April 26, 2004 on -site meeting with Mr. Steve Chapin, Mr. Scott McLendon, and Ms. Rebekah Newton of my Asheville Regulatory Field Office, Mr. Marty Kocot of LandDesign, Inc., and Mr. Clement Riddle of Clearwater Environmental Consultants, on your property adjacent to White Oak Creek, on the west side of Sandy Plains Road, near Cox Store, in Polk County, North Carolina. The purpose of this meeting was to inspect the property for the presence of jurisdictional waters and wetlands and to determine if .excavated or fill material had been deposited into waters or wetlandsduring construction of drainage ditches. Based upon our site inspection, it was determined that approximately 22-acres of forested wetlands have been adversely affected by the construction of ditches and subsequent deposition of fill material into wetlands. The purpose of the work, as you described, was to facilitate drainage within the wetland. area to facilitate construction of a golf course and residential community. A review of.our files indicates that a-Departmerit of the Army (DA) Permit has not been issued to you for work. of this nature. In this regard, your work, conducted in wetlands of the United States without prior approval of this office in the form of Department of the Army (DA): permit. is a violation of.Section 301 of the Clean Water Act (33 USC 1311). As you agreed, you should cease -and desist from any`further work in waters -of the United States arid.to submit a detailed written restoration plan to. restore hydrology nwithin the affected wetlads. This be" this office Within.30 days of your receipt=of this letter. Failure: to, comply with: this directive may result in referral to the United States Attorney with a. recommendation ,for..civil prosecution. 7 K �J 1 -2- If there are questions, contact Mr. Steve Chapin, in my Asheville Regulatory Field Office, at (828) 271-7980, extension 224. Sincerely, S. Kenneth Jolly Chief, Regulatory Division Copies Furnished: - - - -- - - - - -- -- - - -- - — - -- - --- - - _ _ ----- --- Mr. Mark T. Calloway United States Attorney Western District of North Carolina Suite 1700, Carillon Building 227 West Trade Street Charlotte, North Carolina 28202 Mr. Brian Cole U.S. Fish and Wildlife Service 160 Zillicoa Street Asheville, North Carolina 28801 Mr. Ronald J.. Mikulak, Chief Wetlands Section -Region IV Water Management Division U.S. Environmental Protection Agency 61 Forsyth Street, SW Atlanta, Georgia 30303 Mr. Bill Beck Division of Land Resources N.C. Department of Environment and Natural Resources 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Forrest Westall Division of Water Quality N.C. Department of Environment and Natural Resources 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Ms. Becky.Fox U. S. Environmental Protection Agency 13.49 Firefly Road Whittier, North Carolina 28789 Mr. Clement Riddle ClearWater Environmental Consultants 224 South Grove Street; Suite F Hendersonville, North Carolina 28792 .!y _ pCCcE " , A - - APR 1 9. r NCDENR_ ATER QUALITY SECTION NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND ATAI ILRESS 11cE Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section James D. Simons, P.G., P.E. Director c H. Carson Fisher, P.E., Regional Engineer NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION. CONTROL ACT April 19;, 2004 CERTIFIED MAIL - 7003-1680-0002-1293-5308 RETURN RECEIPT REQUESTED Mike Savage. White Oak Development Partners, LLC C/O Philip R. Fagen, Attorney P.O. Box 309- Columbus, NC 28722 W iite b0_ak Plantation - P(ft Coun �_ On April 15, 2004, personnel of this office inspected grading located off Sandy Plains, Road. This inspection was performed to determine compliance with the North -Carolina Sedimentation Pollution Control Act of 1973. The -inspection revealed a land -disturbing activity of approximately 4 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, NCGS § 1 13A-50 to 66, and -Title 15A, North Carolina Administrative'Code, 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 acceptable 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; failure to secure this. office's prior approval of the plan for any land -disturbing prior, to beginning the land -disturbing activity. ,and NCGS § 1 13A- 54(d)(4), NCGS § 1 13A-57(4) and 15A NCAC 4B.0007(c). An erosion control plan for the project has not been submitted to thisoffice. An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent offsite sedimentation. Pending approval of the plan, 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 Nose hCaroiina vah(rallff 2090 U.S. Hwy 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 Internet:' www.enr.state.nc,us/ENR An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Failure on a tract of more than one acre, when more than one acre is uncovered, to install sedimentation and erosidnNcon&oI 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. NCGS § 1 13A-57(3). No sedimentation and erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. Failure to take all reasonable measures to protect all public and private property from damage by such land - disturbing activities. 15A NCAC'4B.0105. Offsite damage has occurred due to sediment washing into White Oak Creek and a tributary to White Oak Creek and road ditches along Sandy Plains Road. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 1 l 3A-57(1). Sediment from the site has entered White Oak Creek and a tributary to White Oak Creek. CORRECTIVE ACTION/NO PLAN To correct these violations, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. In the interim pending approval of the plan, you must immediately provide measures on site sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan can be prepared, reviewed, and implemented. An initial one -day civil penalty could be an assessment of up to $5,000.00. A time period for compliance is not required for this initial one -day civil penalty pursuant to NCGS 1 13A-61.1(c) and NCGS 1 13A064(a) (1). Such an initial one -day civil penalty is being considered for this project. If the violations described in this Notice are not corrected on or before May 6, 2004, the Division of Land Resources may take additional appropriate legal action against you pursuant to NCGS § 1 13A-64. That action could be the assessment of additional civil penalties and may result in the initiation of other remedies as prescribed by the Act. If additional civil penalties are assessed for the violations, the amount may be up to $5,000.00 per day for each day of the violation pursuant to NCGS § 113A-64(a)(1). If all violations are corrected within the time period specified for compliance, additional civil penalties or legal remedies will not be pursued. 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 the work can be inspected. You should not assume that the site is in compliance with the Act until we have so notified you. In addition, once compliance has been achieved, all installed measures must be satisfactorily maintained until development is complete and the site is fully stabilized to avoid further violations of the Act. 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 regulations 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 Bill Beck or myself at 828-296-4500. Nne orthCarolina Naturally 2090 U.S. Hwy 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer- 50% recycled/]0% post -consumer paper Sin , H. Carson Fisher, P.E. Regional Engineer HCF/jt Enclosures: Sedimentation Inspection Report CC: Gray Hauser, P.E., CPESC Forrest Westall, P.E. Case # 4 NORTH CAROLZNADEPARTMENT OFENVIRONMENTAND NATURAL RESOURCES QOLk LAND QUALZTYSECTIO� Interchange Bldg., 59 Woodfzn Place, Asheville, NC28801(828) 251-6208 County `'�'� � k'�� 1=' Project: W kiit DAB 02-,Q Arl b River Basin QToA N Person Finanfpally Responsible: N i A bEUL L. A 2 -WG'R 5 PA(kg- AUA Project # Address: G/ "> f2gtLt i� z • r&G9C it rrV. 01� 3 0q C10L-LXM&tC • ZZ`17-2 . 1. Project Location .5.i --wl Flu-j o s 1:22�, Pictures: No Or Yesg 2. Weather and Soil Conditions e-' -c5^A R - Sd I VG- 3. Is site currently under notice of violation? Yes ❑ No;A 4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ 5. Violations: A a. 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) e. Insufficient measures to retain, sediment on site, G.S.113A-57(3) ❑ k. �'f. Failure to take all reasonable measures, 15A NCAC 4B.0105 6. NPDES Permit Violation? Yes ❑ No ❑ Describe IAOA —sA1 Prints ❑ Slides ❑ Digitald Video ❑ No A 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 4B.0113 Other (describe) 7. Has sedimentation damage occurred einee4ast inspeeti n? Yes.0 If yes, where? (check all that apply): No ❑ Lake/natural watercourse on the traco Lake/natural watercourse off the tract ❑ Other property ❑ Description: Degree of damage: Slight Moderate ❑ Se ere ❑ 8. Contact made with (Name) FA ( 105- LE'VJI<, C: 4-.6 4eA 1�1 s.1G Title Inspection Report given ❑ or send to Person Financially Responsible Date given/sent IA/ A/[U 9. Corrective actions needed: D 5v11StA t-r AtrL prr/o5 F-op- 11-E--)(rSlu.'C3ED AIZ, s A1Cr1?Ai�tc,�I -2) 10. Comments: lkU'2-6 -T';� d a AC- • YA-� UE5 I AJ r Zo v ,' ee� arll:� Report by: Others present Date of Inspection: `7' - J /12 � Time arriving at site: Time leaving site: cc: AT,,�IIWL 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. Richard D. Moore, Acting Regional Engineer NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT November 4, 2003 CERTIFIED MAIL - 7003 0500 0000 9389 1142 RETURN RECEIPT REQUESTED Larry Edwards 3200 East Highway 108 Columbus, NC 28722 EDWARDS PROPERTY/POLK-2004-003/BROAD RIVER BASIN On November 3, 2003, personnel of this office inspected the Larry Edwards property located off of Highway 108 in Polk County. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act. of 1973. The inspection revealed a land -disturbing activity of approximately 1 + 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. 1. Failure to file an acceptable 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; failure to secure this office's prior approval of the plan for any land -disturbing prior to beginning the land -disturbing activity. and NCGS § 113A-54(d)(4), NCGS § 113A-57(4) and 15A NCAC 4B.0007(c). An erosion control plan for the project has not been submitted to this office. An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent offsite sedimentation. Pending approval of the plan, 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. 2. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0105. NOV-6M 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 828/251-6208 Fax 828/251-6452.& 828/251-6098 Internet: www An Equal Opportunity/Affirmative Action Employer - 50% recvcled/10% post-coi Larry Edwards November 4, 2003 Page 2 3. Failure to provide along trout waters an undisturbed 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 the greater width. NCGS § 113A-57(1) and 15A NCAC.0025(b). A buffer zone of less than 25 feet was provided along an unnamed tributary to the Pacolet River. To correct these violations, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. In the interim pending approval of the plan, you must immediately provide measures on site sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan can be prepared, reviewed, and implemented. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. If the violations described in this Notice are not corrected on or before December 3, 2003, the Division of Land Resources may take additional appropriate legal action against you pursuant to NCGS § l l 3A-64. That action could be the assessment of additional civil penalties and may result in the initiation of other remedies as prescribed by the Act. If additional civil penalties are assessed for the violations, the amount may be up to $5,000.00 per day for each day of the violation pursuant to NCGS § 113A-64(a)(l ). If all violations are corrected within the time period specified for compliance, additional civil penalties or legal remedies will not be pursued. 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 the work can be inspected. You should not assume that the site is in compliance with the Act until we have so notified you. In addition, once compliance has been achieved, all installed measures must be satisfactorily maintained until development is complete and the site is fully stabilized to avoid further violations of the Act. 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 regulations 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 (ext. #257) or me (ext. #220) at 828/251-6208. Sincer , Richard D. Moore Acting Regional Engineer RDM:RMA:a Enclosures copy: ;Gray H-auser.,'R.t , CPESC "Forrest"Westall;I.E. SEDIMENTATION INSPECTION REPORT Case # NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND QUALHYSECTION.•Interchange Bldg., 59 Woodfin Place, Asheville, NC 28801 (828) 251-6208 County%zaw Project: River Basin Person Financially Responsible: s/ Project # 1. Project Location ,e w Zj Pictures: No W07�les ❑ 2. Weather and Soil Conditions ew/�Bi/W 46 .S 3. Is site currently under notice of violation? Yes 0. No 4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ 5. Vilations: UV-d' No approved plan, G.S. 113A-57(4) and 15A NCAC 413.0007(c) ❑ b. Failure to follow approved plan, G.S. 113A-61.1 ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and 15A NCAC 4B.0018(a) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A NCAC 413.0007(b) or 15A NCAC 413.0024(e) ❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) Q• "Failure to take all reasonable measures, 15A NCAC 413.0005 6. NPDES Permit Violation? Yes ❑ No ❑ Describe Prints ❑ Slides ❑ Digital ❑ Video ❑ No no, check violations below: inadequate buffer zone, G.S. 113A-57(1) ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2) or 15A NCAC 4B.0024 (d) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2) ❑ j. Failure to maintain erosion control measures, 15A NCAC 4B.0013 ❑ k. Other(describe) 7. Has sedimentation damage occurred since last inspectionT Yes ❑ 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)E Moderate ❑ Severe ❑ Inspection Report given ❑ or sent lj/to Person 9. Corrective actions needed: i [to] Responsible Time arriving at site: og5W Time leaving site: ^& FAr cc: . 1 5 A47LA 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 Mike Goodson, Acting Regional Engineer NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT December 23, 2004 MASH Q CERTIFIED MAIL - 7004-1350-0001-6624-7732 RETURN RECEIPT REQUESTED Larry Edwards 3200 East Hwy 108 Columbus, NC 28722 RE: Edwards Property - Polk County On December 22, 2004, personnel of this office inspected a logging operation located of NC 108 west of Columbus, North Carolina. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 8 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, NCGS § 1 13A-50 to 66, and Title 15A, North Carolina Administrative Code, 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 acceptable 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; failure to secure this office's prior approval of the plan for any land -disturbing prior to beginning the land -disturbing activity. and NCGS § 1 13A- 54(d)(4), NCGS § 1 13A-57(4) and 15A NCAC 413.0107(c). An erosion control plan for the project has not been submitted to this office. An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent offsite sedimentation. Pending approval of the plan, 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. Nne orthCarolina Naturally 2090 U.S. Hwy 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 1 13A-57(1). Sediment from the site has entered a creek traversing the site. To correct these violations, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. In the interim pending approval of the plan, you must immediately provide measures on site sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan can be prepared, reviewed, and implemented. If the violations described in this Notice are not corrected on or before January 31, 2005, the Division of Land Resources may take additional appropriate legal action against you pursuant to NCGS § 113A-64. That action could be the assessment of additional civil penalties and may result in the initiation of other remedies as prescribed by the Act. If additional civil penalties are assessed for the violations, the amount may be up to $5,000.00 per day for each day of the violation pursuant to NCGS § 1 13A-64(a)(1). If all violations are corrected within the time period specified for compliance, additional civil penalties or legal remedies will not be pursued. f Any new land -disturbing activity associated with this project should not begin until the area presently disturbed -'rs- brought into compliance with the Act. When corrective actions are complete, Pyou should notify this office so that the work can be inspected. You should not assume that the site is in compliance with the Act until we i have;so notified you. In addition, once compliance has been achieved, all installed measures must be satisfactorily �- maintained -until development is complete and the site is fully stabilized to avoid further violations of the Act. c,: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 regulations 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 Mr. Bill Beck or myself at 828-296-4500. Sincerely, Mike Goodson, CPESC Acting Regional Engineer MG/jt Enclosures: Sedimentation Inspection Report CC: Gray Hauser, P.E., CPESC Forrest Westall, P.E. NorthCarolina ;Vaturally 2090 U.S. Hwy 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Case # NORTH CAROLINADEPARTMENT OFENVIRONMENTAND NATURAL RESOURCES LAND QUALITYSECTION.-2090 U.S. Hwy. 70, Swannanoa, NC28778 (828)296-4500 County f %a L—(L Project: 57� Inl A Z River Basin 620D Person Financ*all Responsible: L A 2 V r�fl I -1A D � __ Proiect # P1 / A Address: ��y eA-5 %/�✓ 1. Project Location C 1 U ✓ Pictures: No/d Yes ❑ Prints ❑ Slides ❑ Digital ❑ Video ❑ 2. Weather and Soil Conditions P C - So I L L7 .a\) Yes ❑ NgA 3. Is site currently under notice of violation? 4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ Nog If no, check violations below: 5. Violations: ,® a. No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107(c) ,9g. Inadequate buffer zone, G.S.113A-57(1) ❑ b. 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 ❑ j. Failure to maintain erosion control measures, 15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e) 15A NCAC 4B.0113 ❑ e. Insufficient measures to retain sediment on site, G.S.113A-57(3) ❑ k. Other (describe) ❑ f. Failure to take all reasonable mea5ures,15A NCAC 4B.0105 S5ig6. NPDES Permit Violation? YesNo ❑ Describe 7. Has sedimentation damage occurred since-6&t4nspeetion? Yes Z If yes, where? (check all that apply): No ❑ Lake/natural watercourse on the tract Lake/natural watercourse off the tract ❑ Other property ❑ Description: 1 :;�1' 1 d s' ' Degree of damage: Slightjr� Moderate ❑ Severe ❑ S. Contact made with (Name) L.* 2 QV !° D' RZ) 5 Title Inspection Report given ❑ or sent ❑ to Person Financially Responsible Date given/sent te/) 0 I. 9. Corrective actions needed: i� �u�p t i ,/-ice CS�b< (b �J �t [ o � - cr l-� o a 5e5 Z) A g r (_(2 C 4LL- BA e A �EA&f 0R � Q `�� 4 eOflf l' ') 10. Comments A Pk &?A � _y DF7_C-2 U'J UUCP( 5eL Report by: Others present ed &"Z!6 — M • (:;60_i>5d"J Date of Inspection: Time arriving at site: c i s U V Time leaving site: Z cc: White Copy to File Yellow Copy to Owner Pink Copy to Environmental Technician 7/0-4 JUN 16 NCDENRWATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE 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 H. Carson Fisher, P.E., Regional Engineer NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT -June 15, 2004 CERTIFIED MAIL 7003-1680-0006-5729-2089 RETURN RECEIPT REQUESTED Charlie Brown Mountain View Services, Inc. P.O. Box 473 Tryon, NC 28782 RE: Mountain View Services Inc., Proper Polk County On June 8, 2004, personnel of this office inspected a graded site off Industrial Park_ Drive. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity.of approximately 3 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, 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: 1. Failure to file an acceptable 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; failure to secure this office's prior approval of the plan for any land -disturbing prior to beginning the land- disturbing activity. and, NCGS § 113A- 54(d) (4), NCGS § 1 13A-57(4) and 15A NCAC 4B.0I 07(c). An'erosion control plan for the project has not been submitted to this office. An acceptable erosion and 'sedimentation control, plan must be filed with and approved by this office and implemented on the site sufficient to prevent offsite sedimentation. Pending approval of the plan, 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. Nne orthCarolina Naturally 2090 U.S; Hwy-70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Fau't on'trt"a• lrcr.j br g. than one acre, when more than one acre is uncovered, to install sedimentation and ergs ion control devices'suf, cient to retain the sediment generated by the land -disturbing activity within the `—_ boun�ariesTof�IRA tract du ing construction upon and development of the tract. NCGS § 1 13A-57(3). P 4 Insufficient sedimentation a, d erosion control devices or structures have been installed to retain sediment within '.-the, boundaries-ies-,of-the_kract nder development. ­7:7Failure to-take-all..re'ason ble measures to protect all public and private property from damage by such land - disturbing activities. 15A NCAC 4B.0105. Offsite damage has occurred due to sediment washing into a creek. 8. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 1 13A-57(1). Sediment from the site has entered a creek adjoining the site. CORRECTIVE ACTION/NO PLAN 14. To correct these violations, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. In the interim pending approval of the plan, you must immediately provide measures on site sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan can be prepared, reviewed, and implemented. If the violations described in this Notice are not corrected on or before July 6, 2004, the Division of Land Resources may take additional appropriate legal action against you pursuant to NCGS § 113A-64. That action could be the assessment of additional civil penalties and may result in the initiation of other remedies as prescribed by the Act. If additional civil penalties are assessed for the violations, the amount may be up to $5,000.00 per day for each day of the violation pursuant to NCGS § 1 13A-64(a) (1). If all violations are corrected within the time period specified for compliance, additional civil penalties or legal remedies will not be pursued. 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 the work can be inspected. You should not assume that the site is in compliance with the Act until we have so notified you. In addition, once compliance has been achieved, all installed measures must be satisfactorily maintained until development is complete and the site is fully stabilized to avoid further violations of the Act. 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 regulations 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 Mr. Bill Beck or myself at 828-296-4500. HCF/jt Sin , A H. Carson Fisher, P.E. Regional Engineer Nose hCarolina irtura!!y 2090 U.S. Hwy 70, Swannanoa, NC 28778 Telephone 828/296-4500 Fax 828/299-7043 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Enclosures: Sedimentation Inspection Report CC: Gray Hauser, P.E., CPESC Forrest Westall, P.E. Case # NORTH CAROLINA DEPARTMENT OFENYIRONMENTAND NATURAL RESOURCES LAND QUALITYSECTION In1te/rchange Bldg., 59 Woodfin Place, Asheville, NC28801 (828)251-6208 County L k - Project: 111 V l i V � _'� au 1,--6S I Li • f�OPMt � River Basin Person Financiall Responsible: ItitT t.� 1/! / 519Ct 5 / 9AP-LL zow Project # Address: o .'96"L 'l ---,? -re S/ o a , 0, C 2_ 9,11 R Z 1. Project Location (►I e) - 164 e!✓ ED • Pictures: Nod Yes ❑ 2. Weather and Soil Conditions C U> — 64 - So 1 c- Vi &_T 3. Is site currently under notice of violation? Yes ❑ NoO 4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ 5. Violations: ..Za. No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107(c) ,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) ,.Eye. Insufficient measures to retain*sediment on site, G.S.113A-57(3) ❑ k. ,r7f. Failure to take all reasonable measures, 15A NCAC 4B.0105 f'n4`NPDES Permit Violation? Yes.0 No ❑ Describe Prints ❑ Slides ❑ Digital ❑ Video ❑ No 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 4B.0113 Other (describe) 7. Has sedimentation damage occurred since last inspection? YesZ If yes, where? (check all that apply): No ❑ Lake/natu watercourse on the tract ElLake/natural watercourse off the tract Other property ❑ Description: t f a1S S- Degree of damage:. SlighvEr Moderate ❑ .Severe ❑ 8. Contact made with (Name) AZ6 r.l Title Inspection Report given ❑ or sent ❑ to Person Financially Responsible Date given/sent litl ; IJO 9. Corrective actions needed: �> SL"'G ; AJ9 5g:D')'&C-73�J I A ►! b CZ0510.1 QTT-R, o(-- Fe- 'A _' o Tet i :5 aFf=rC� rve A��2��Aa� -- `i I(9 �c-.�ti� 1���c�T co►j-rAi.-I A 5L-oP 5raf31L, vS+< G � inn �E I -�`�(�- FlLL 5��R 5 Aq S-rA R( C�- — 91kC__s5AEY ?`a C6A!TAi,�1 ��a1wEiiT �'lti�� t2�t rti 10. Comments: 9PF2u.L • S A C r eA D £ PLP550 e M COY RA-9 VA S q C'b ion> A F l'o�A_ 4-':Z05ro u1 /'c..6► C, t ECG' DaviI A9V-rnA;7►7 Report by: Others present Date of Inspection: Time arriving at site: 4 b Time leaving site: cc: A74LA. NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section Charles H. Gardner, P.G., P.E. Director Richard A. Phillips, P.E., Regional Engineer NOTICE OF VIOLATIONS OF .THE SEDIMENTATION POLLUTION CONTROL ACT April 18, 2002 CERTIFIED MAIL - 7000 0600 0025 1233 5499 RETURN RECEIPT REQUESTED Paul at Eugenia Turner 2113 Veterans Drive Augusta, GA 30909 TURNER PROPERTY/POLK-2002-00 5/B ROAD RIVER BASIN On April 10, 2002, personnel of this office inspected a land -grading operation located off of Green River Cove Road in Polk County. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 2.5 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. 1. Failure to file an acceptable 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; failure to secure this office's prior approval of the plan for any land -disturbing prior to beginning the land -disturbing activity. and NCGS § 113A-54(d) (4), NCGS § 113A-57(4) and 15A NCAC 4B.0007(c). An erosion control plan for the project has not been submitted to this office. An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent offsite sedimentation. Pending approval of the plan, 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. 2. 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. NCGS § 113A-57(3). Insufficient sedimentation and erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 828/251-6208 Fax 828/251-6452 & 828/251-6098 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Paul 8t Eugenia Turner April 18, 2002 Page 2 3. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into the Green River. 4. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 113A-57(1). Sediment from the site has entered the Green River adjoining the site. To correct these violations, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. In the interim pending approval of the plan, you must immediately provide measures on -site,, -sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan Cane:prepared, reviewed, and implemented. After installation,,all�e fo.`sj,n confral measures must be maintained in proper working order until development is complete�rid:the site is completely stabilized. Please be advised that if these'violations are not corrected on or before May 14, 2002, the Director, Division of Land Resources, will be requested to take appropriate legal actions against you pursuant to NCGS § 113A-64. That action could be the assessment of a civil penalty and the amount may be up to $5000.00 per day for each day of the violation. The penalty may be assessed from the date the violation is detected (NCGS § 113A- 61(a) (1). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 Kris Riddle (ext. #262) or me (ext. #290) at 828/251-6208. Sincerely, r� Richard A. Phillips, P. . Regional Engineer RAP:WKR:a Enclosures copy: David Ward, CPESC Forrest Westall, P.E. NORTH CAR OLINA DEPARTMENT OF ENY[RUNMENT AND NA UffAL tcP,,)UUAUrla LAND QUALITY County Person 1. Project Locatio Pictures: No ❑ es 2. Weather and Soil Conditions - 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 ❑ �5.}�olations: Ala• No approved plan, G.S. 113A-57(4).and 15A NCAC 413.0007(c) ❑ b. Failure to follow approved plan, G.S. 113A-61.1 ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and . 15A NCAC 4B.0018(a) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A NCAC 4B.0007(b) or 15A NCAC 4B.0024(e) �Insufficient measures to retain sediment on site, G.S. 113A-57(3) 67f. Failure to take all reasonable measures, 15A NCAC 413.0005 Case # NC 28801 (828) 251-6208 ��y River Basin f f o Project # Prints ❑ Slides ❑ Digital ly Video ❑ 1 No t;r/ If no, check violations below: tag. Inadequate buffer zone, G.S. 113A-57(1) ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2) or 15A NCAC 413.0024 (d) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2) ❑ j. Failure to maintain erosion control measures, 15A NCAC 4B.0013 ❑ k. Other(describe) NPDES Permit Violation? Yes ❑ No ❑ Describe Has sedimentation damage occurred since last inspection? Yes If yes, where? (check all at apply): No ❑ T o1—/natne t rnl wntPrrnnrae nn the. rl Lake/natural watercoursoAff the tract tf Other property ❑ Degree of damage: Slight ty Mode�11te ❑ Seve ❑ 8. Contact made with (Name)�h'oy*- sylit Title Inspection Report given ❑ or sent to Person Financially Responsible Date given/sent 9. Corrective actions needed: 10. Comments: 0 , , t 1 , r • Report by: `0- Others present t +t^ Date of Inspection: ,� ()� Time arriving at site: 1 1 r I 0`~^'"' Time leaving site: cc: AN! 0 A W� Ll NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section Charles H. Gardner, P.G., P.E. Director Richard A. Phillips, P.E., Regional Engineer NOTICE OF VIOLATIONS OF. THE SEDIMENTATION POLLUTION CONTROL ACT March 14, 2002 SERVICE VIA POLK CO. SHERIFF'S DEPT. S 8Z S Grading Attn: Stan Fowler P. O. Box 549 Edneyville, NC 28727 ST. LI.IKE'S HOSPITA POLK- 00 1 -0 1 4/BROAD RIVER BASIN D 42002 Ji On February 11, 2002 and March 6, 2002, personnel of this office inspected a land -disturbing activity located off of Highway 108 in Polk County. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 4 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. if you feel that you are not responsible for the following violations, please notify this office immediately. 1. Failure to conduct a land -disturbing activity in accordance with the provisions of an acceptable erosion and sedimentation control plan. NCGS § 113A-61.1. The erosion and sedimentation control plan approved by this office on June 18, 2001 must be immediately implemented on the site sufficient to prevent offsite sedimentation. Specifically, sediment traps, outlet stabilization structures and the gravel construction entrance have not been installed or provided as contained in the plan. 2. 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. NCGS § 1 13A-57(3). Insufficient sedimentation and erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. 3. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into a tributary to the Pacolet River. 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 828/251-6208 Fax 828/251-6452 & 828/251-6098 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper S 8t S Grading March 14, 2002 Page 2 4. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 113A-57(1). Sediment from the site has entered a tributary to the Pacolet River below the site. To correct these violations, you must implement the erosion control plan as approved immediately and install additional measures if required to retain sediment on site. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. 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 § ] 13A-64 (a)( 1). Therefore, the initial violation has been referred to the Director, Division of Land Resources, for appropriate action. �i_i, n� ' �J'Api Please be advised that if these violations are not corrected on or before March 26, 2002, the Director, Division of Land Resources, will be requested to take appropriate legal actions against you pursuant to NCGS § 113A-64. That action could be the assessment of a civil penalty and the amount may be up to $5000.00 per day for each day of the violation. The penalty may be assessed from the date the violation is detected (NCGS § 113A- 61(a) (1). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 Kris Riddle (ext. #262) or me (ext. #290) at 828/251-6208. Sincerely, \ c Richard A. Phillips, P.E. Regional Engineer RAP:WKR:a Enclosures copy: David Ward, CPESC Forrest Westall, P.E. &74 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section Charles H. Gardner, P.G., P.E. Director Richard A. Phillips, P.E., Regional Engineer NOTICE OF VIOLATIONS OF -THE SEDIMENTATION POLLUTION CONTROL ACT November 8, 2001 CERTIFIED MAIL - 7099 3400 0003 5460 1724 RETURN RECEIPT REQUESTED Stan Fowler P. O. Box 549 Edneyville, NC 28727 ST. LLIKE'S HOSPITAL FILL SITE P L 12001.01 4/B ROAD RIVER BASIN on.November 1, 2001, personnel of this office inspected a land -disturbing activity located off of Highway 108 in olk Coun This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 4 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. 1. Failure to conduct a land -disturbing activity in accordance with the provisions of an acceptable erosion and sedimentation control plan. NCGS § 113A-61.1. The erosion and sedimentation control plan approved by this office on June 18, 2001 must be immediately implemented on the site sufficient to prevent offsite sedimentation. Specifically, sediment traps, outlet stabilization structures and the gravel construction entrance have not been installed or provided as contained in the plan. 2. 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. NCGS § 113A-57(3). Insufficient sedimentation and erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. 3. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into a tributary to the Pacolet River and onto property owned by others. _ �2 Ij ,� !I [NOV - 9 2001 59 Woodfin Place, Asheville, North Carolina 28801----;- Telephone 828/251-6208 Fax 828/251-6452 & 828/251-6098 Internet: www.enr.state. nc;us.E_NR' An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper_--�: - -- Stan Fowler November 81 2001 Page 2 4. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 113A-57(1). Sediment from the site has entered a tributary to the Pacolet River below the site. To correct these violations, you must implement the erosion control plan as approved immediately and install additional measures if required to retain sediment on site. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. Please be advised that if these violations are not corrected on or before November 20, 2001, the Director, Division of Land Resources, will be requested to take appropriate legal actions against you pursuant to NCGS § 113A-64. That action could be the assessment of a civil penalty and the amount may be up to $ 5000.00 per day for each day of the violation. The penalty may be assessed from the date the violation is detected (NCGS § 113A-61(a) (1). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 Kris Riddle (ext. #262) or me (ext. #290) at 828/251-6208. Sincerely, Richard A. Phillips, P.E. Regional Engineer RAP:WKR:a Enclosures copy: David Ward, CPESC Forrest Westall, P.E. Case # NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND QUALITY SECTION.•Interchange.,ldg., 59 County yui{` Fro ect: J 1 , t.V r-- , Person Financially Responsible: '::�-M Address: `J 4 `1 9 nN _ >/ VILI. 1. Project LocationPictures: No 2/ s ❑ 2. Weather and Soil Conditions U..o U o`i Y 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 I 5.. Violations: ❑ a. Xo approved plan, G.S. 113A-57(4) and 15A NCAC 4B.0007(c) Failure to follow approved plan, G.S. I I3A-61.1 ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and 15A NCAC 4B.0018(a) ❑ d. Failure to provide adequate grouridcover, G.S. 113A-57(3) and ,/15A NCAC 4B.0007(b) or 15A NCAC 4B.0024(e) F",.Insufficient measures to retain sediment on site, G.S. 113A-57(3) ailure to take all reasonable measures, 15A NCAC 413.0005 6. NPDES Permit Violation? Yes ❑ No ❑ Describe Has sedimentation damage occurred since last inspection? Yes Lake/natural watercourse on the tract ❑ Lake/natural Ile, NC 28801 (828) 251-6208 5 River Basin MAD Project # ►� - -Q Prints ❑ . Slides ❑ Digital ❑ Video ❑ I No O If no, check violations below: Es ek /Inadequate buffer zone, G.S. 113A-57(1) ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2) or 15A NCAC 413.0024 (d) ❑ i. Unprotected exposed slopes, G.S. I I3A-57(2) ❑ j. Failure to maintain erosion control measures, 15A NCAC 413.0013 ❑ k. Other(describe) If yes, where? (check all th t apply): No ercourse off the tract Er. Other property E Degree of damage: Slight ❑ ode ate W Severe ❑lrl& (0 1M& 8. Contact made with (Name)'( .��g 1 Titl • -ITU i'� 9-d,l}Mm Ao54-0 Inspection Report given ❑ or sent to Person Financially Responsible Date given/sent W of NOV LJ VIN 9. Corrective actions needed: lL A N n M A 1 KTTA 1 H AW 9--(ZoS I o 19 Co js11-Rz (, M i145LV-f S 61--her S 1 T-& A 11 Z- APyo12UW-Q PLA CSll 1A 0 Lt A PP- V 9 Ste- AI\O* 10. Comments: SMM M � 1T1 IA AS 1A�t4S1� r; O Qf 7 - Rk S 11- IN tD, jA T'l 1 wS1;M Pf A NCi OVH— P(� SM- 1414101".1 Cut-Mo L M bJSt tS NA V L2- VOT, J-o 3E- I NSTIU klb A 1 i%� SITS- PJ-?--Me-4PPe4y&O PLAN IF EAoSIaN 601IJ-1Po1, "rJ &ES-p'3e- !NAci-Q ATE Oe-- C4N !T 1S r M A4E NAM MlS i bu To PR' U1po5 S�piNt Ni 51�'Ir4 r�1 I✓I�RLI 1NSP�tTloN� SILTgNCA AAA IPN IN WID eR0W 1=�l.J UQ0- +Wui IS IMADEQUA- -FL�oN L N. Reportby: �'�� S Q•,�� L Others present Date of Inspection: Time arriving at site: Time leaving site: ` , �'a' O'-, cc:-r.('M2SC`i(a �Ay # ) Ml& ti�il�iE'sojJ CV clW# UJ NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section Charles H. Gardner, P.G., P.E. Director Richard A. Phillips, P.E., Regional Engineer NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT nr� October 30, 2001 9. 1� i CERTIFIED MAIL - 7099 3400 0003 5459 8567 i OCT 3 0 2001 � RETURN RECEIPT REQUESTED Robert E. Jarvis ;,, 1571 McEntire Road , SCGOFFI ASV iE1�fL! ._ = 6.+f0iJRL CE Tryon, NC 28782 -- _ -- JARVIS PROPERTY POL 2002-002/BROAD RIVER BASIN On October 26, 2001, personnel of this office inspected a grading activity located off of North Park Lane in the Lake Adger community of Polk County. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 15 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that you are not responsible for the following violation, please notify this office immediately: Failure to file an acceptable 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; failure to secure this office's prior approval of the plan for any land -disturbing prior to beginning the land -disturbing activity. and NCGS § 113A-54(d)(4), NCGS § 113A-57(4) and 15A NCAC 413.0007(c). An erosion control plan for the project has not been submitted to this office. An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent offsite sedimentation. Pending approval of the plan, 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. To correct this violation, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. In the interim pending approval of the plan, you must immediately provide measures on site sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan can be prepared, reviewed, and implemented. 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 828/251-6208 Fax 828/251-6452 & 828/251-6098 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer- 50% recycled/10% post -consumer paper Robert E. Jarvis October 30, 2001 Page 2 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 a standing 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. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. Please be advised that if these violations are not corrected on or before November 20, 2001, the Director, Division of Land Resources, will be requested to take appropriate legal actions against you pursuant to NCGS § 113A-64. That action could be the assessment of a civil penalty and the amount may be up to $ 5000.00 per day for each day of the violation. The penalty may be assessed from the date the violation is detected (NCGS § 113A-61(a) (1). If this violation is 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 Kris Riddle (ext. 262) or me (ext. #290) at 828/251-6208. Sincerely, I Richard A. Phillips, P.E. Regional Engineer RAP:WKR:a Enclosures copy: David Ward, CPESC Forrest Westall, P.E. Case # NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND QUALITYSECTIOMInt cha a Bl 59 Woo �n lace, Asheville, NC 28801 (828) 251-6208 (�n�,,�� CountyPro, eft IE River Basin Person Financially Resvonsib_ Project # --- 1. Project Locatio WIA Pictrees: No ❑ Yes V/ I Prints ❑ Slides ❑ Digital Video ❑ 2. Weather and Soil Conditions SUM 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 5111f no, check violations below: 5. olations: Va. No approved plan, G.S. 113A-57(4) and 15A NCAC 413.0007(c) ❑ b. Failure to follow approved plan, G.S. 113A-61.1 ❑ c. Failure to submit revised plan, G.S. I I3A-54.1(b) and 15A NCAC 4B.0018(a) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A NCAC 413.0007(b) or 15A NCAC 4B.0024(e) ❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑ f. Failure to take all reasonable measures, 15A NCAC 413.0005 6. NPDES Permit Violation? Yes ❑ No ❑ Describe ❑ g. Inadequate buffer zone, G.S. 113A-57(1) ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2) or 15A NCAC 413.0024 (d) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2) ❑ j. Failure to maintain erosion control measures, 15A NCAC 413.0013 ❑ k. Other(describe) 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 ❑ Other property ❑ Description: Degree of damage: 8. Contact made with (Name,' Inspection Report given ❑ 9. Corrective actions needed: n or senti '' to Person Financially Responsible Title Date given/sent O O ON AM 11 10. Comments: EAU& f�;ilkalm� Report by: 4. —Is V—\W- G Others present Date of Inspection: 0 1 1 l Time arriving at site: )\ `J� ann� Time leaving site: cc: 09- ern NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Michael F. Easley, Governor William G. Ross, Secretary Division of Land Resources, Land Quality Section Charles H. Gardner, P.G., P.E. Director Richard A. Phillips, P.E., Regional Engineer NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT CERTIFIED MAIL RETURN RECEIPT REQUESTED 7000 0600 0025 1233 5956 S 8t S Grading Stan Fowler P. O. Box 549 Edneyville, NC 28727 February 15, 2002 7000 0600 0025 1233 5963 St. Luke's Hospital Cameron Highsmith, President 220 Hospital Drive Columbus, NC 28722 ST. LUKE'S HOSPITAL FILL SITE P L 2001-014/BROAD RIVER BASIN add FEB � 8 2002 On February 11, 2002, personnel of this office inspected a land -disturbing activity located off of Highway 108 in Polk County. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 4 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, NCGS § 1 13A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. Failure to conduct a land -disturbing activity in accordance with the provisions of an acceptable erosion and sedimentation control plan. NCGS § 113A-61.1. The erosion and sedimentation control plan approved by this office on June 18, 2001 must be immediately implemented on the site sufficient to prevent offsite sedimentation. Specifically, sediment traps, outlet stabilization structures and the gravel construction entrance have not been installed or provided as contained in the plan. 2. 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. NCGS § 113A-57(3). Insufficient sedimentation and erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. 3. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into a tributary to the Pacolet River. 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 828/251-6208 Fax 828/251-6452 & 828/251-6098 Internet: www.enr.state.nc.us/ENR An Equal Opportunity/Affirmative Action Employer- 50% recycled/10% post -consumer paper S 8Z S Grading/St. Luke's Hospital February 15, 2002 Page 2 4. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 113A-57(1). Sediment from the site has entered a tributary to the Pacolet River below the site. To correct these violations, you must implement the erosion control plan as approved immediately and install additional measures if required to retain sediment on site. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. 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 has been referred to the Director, Division of Land Resources, for appropriate action. Please be advised that if these violations are not corrected on or before March 5, 2002, the Director, Division of Land Resources, will be requested to take appropriate legal actions against you pursuant to NCGS § 113A-64. That action could be the assessment of a civil penalty and the amount may be up to $ 5000.00 per day for each day of the violation. The penalty may be assessed from the date the violation is detected (NCGS § 1 l 3A- 61(a) (1). if these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 Kris Riddle (ext. #262) or me (ext. #290) at 828/251-6208. Sincerely, (� N Richard A. Phillip , P.E. Regional Engineer RAP:WKR:a Enclosures copy: David Ward, CPESC Forrest Westall, P.E. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND ]NATURAL RESOURCES LAND QUALITYSECTION.- Proiect: Person Asheville, NC 28801 (828) 251-6208 Case # 1. Project Locatio 161�W O Pictures: No ❑ Yes I Prints ❑ Slides ❑ Digital % Video ❑ `M�` 2. Weather and Soil Conditions St) 3. Is site currently under notice of violation? Yes ❑ No EY 4. Is the site in compliance with the S.P.C.A. and the rules? 5. Violations: ❑,V.' No approved plan, G.S. 113A-57(4) and 15A NCAC 413.0007(c) b. Failure to follow approved plan, G.S. I I3A-61.1 ❑ c. Failure to submit revised plan, G.S. I I3A-54.1(b) and 15A NCAC 413.0018(a) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A NCAC 413.0007(b) or 15A NCAC 413.0024(e) Insufficient measures to retain sediment on site, G.S. 113A-57(3) Y. Failure to take all reasonable measures, 15A NCAC 413.0005 6. NPDES Permit Violation? Yes ❑ No ❑ Describe Has sedimentation damage occurred since last i ection? Yes Lake/natural watercourse on the tract 1Lake/natural 111.90 Yes ❑ No If no, check violations below: t 9. Inadequate buffer zone, G.S. 113A-57(1) ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2) or 15A NCAC 413.0024 (d) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2) ❑ j. Failure to maintain erosion control measures, 15A NCAC 413.0013 ❑ k. Other(describe) yes, where? (check all that apply): No ❑ :ourse off the tract ❑ Other property_❑ Degree of damage: S ' lit ❑ Moderate 19 Severe ❑ ' �1 8. Contact made with (Name) 4 (. Title � �- Inspection Report given ❑ or sentQr to Person Financially Responsible Date given/sent WC 9. Corrective actions needed: in N S i � W -A V46 03� &- IN&A 4S itf -Mli- S! - NS P�IZ` i� �P�'G-�'V�i� � oSla.1 C�t�l"t tL�L t> AI -A . �2 T� VOL AU W SU S N �t -SS �-`� ► l� l�1 S -0� M'-s�St F-I om bit RS�wm-' 1'cs"t o lA1�QW ASS 10. Comments: k IN M'\) t3i okN A�RA) PA 1 � S1TT - \ � i o A Q:; ASU06 �A M�- WT PAgt-� \ lkkS iAwm i�T T\.t� fir\ - Jq- QK10! ED Pt,W. tA61;!-1U,S��i,l, AU, Olb-9-0 cu4� tU m-.' AS Report by: ii`�-,� Others present Date of Inspection: a iZ� Time arriving at site: I D ' . Time leaving site: cc: i North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross; Jr., Secretary Charles H. Gardner, P.G., P.E., Director Division of Land Resources Richard A. Phillips, P.E., Regional Engineer Land.Quality Section !. -FPAPR 6 2001 ����- • NNORTHCDENR CAROLINA DEPARTMENT OF .N RONMENT AND NATURAL RESOURCES NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT April 5, 2001 CERTIFIED MAIL - 7000 0600 0025 1233 7691 RETURN RECEIPT REQUESTED William O. Laughter 111 Heaton Street Hendersonville, NC 28739 LAUGHTER PROPERTY-THEO-DORAH/POLK-2001-009/BROAD RIVER BASIN On March 28, 2001, personnel of this office inspected a grading activity located off of Fox Mountain Road (SR 1531) in Polk County. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control 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, NCGS § 113A-50 to.66, and Title 15A, North Carolina Administrative Code, 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: 1. Failure to file an acceptable 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; failure to secure this office's prior approval.of the plan for any land -disturbing prior to beginning the land -disturbing activity. and NCGS § 113A-54(d)(4),,NCGS § 113A-57(4) and 15A NCAC 4B.0007(c). An erosion control plan for the project has not been submitted to this office. An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site. sufficient to prevent offsite sedimentation. Pending approval of the plan, 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. 2. 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. NCGS § 113A-57(3). No sedimentation and erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 828/251-6208 Fax 828/251-6452 & 828/251-6098 An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper William O. Laughter April 5, 2001 Page 2 3. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into a tributary to White Oak"Creek and'int'o White Oak Creek and onto property owned by others. 4. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 1 13A-57(1). Sediment from the site has entered a tributary to White Oak Creek traversing the site. To correct these violations, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. In the interim pending approval of the plan, you must immediately provide measures on site sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan can be prepared, reviewed, and implemented. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. Please be advised that if these violations are not corrected on or before April 27, 2001, the Director, Division of Land Resources, will be requested to take appropriate legal actions against you pursuant to NCGS § 113A-64. That action could be the assessment of a civil penalty and the amount may be up to $5000.00 per day for each day of the violation. The penalty may be assessed from the date the violation is detected (NCGS § 113A- 61(a) (1). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 Kris Riddle (ext. #262) or me (ext. #290) at 828/251-6208. Sincerely, n 1 Richard A. Phillips, P.E. Regional Engineer RAP:WKR:a Enclosures copy: Bill Noyes, P.E., RLS ✓Forrest Westall, P.E. North Carolina Department off Environment and Natural Resources Michael F. Easley Governor � William G. Ross, Jr., Secretary Charles H. Gardner P.G. P.E. Director c ,, NCDENR Division of Land Resources NORTH CAROLINA DEPARTMENT OF Richard A. Phillips,-P.E., Regional Engineer ENVIRONMENT AND NATURAL RESOURCES Land Quality Section NOTICE OF VIOLATIONS OF THE.' SEDIMENTATION POLLUTION CONTROL ACT May 30, 2001 CERTIFIED MAIL - 7000 0600 0025 1233 7158 RETURN RECEIPT REQUESTED Phillip Feagan Columbus Marketing, LLC P. O. Box 507 Columbus, NC 28722 HIGHWAY 1-26/108 SITE/POLK-2001-010/BROAD RIVER BASIN On May 23, 2001, personnel of this office inspected a land -disturbing activity located off of U. S. Highway 108 in Polk County. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 25 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. if you feel that you are not responsible for the following violations, please notify this office immediately. 1. Failure to conduct a land -disturbing activity in accordance with the provisions of an acceptable erosion and sedimentation control plan'. NCGS § 113A-61.1. The erosion and sedimentation control plan approved by this office -on May 9, 2001 must be immediately implemented on the site sufficient to prevent offsite sedimentation. Specifically, sediment traps, diversion berms, catch .basin inlet protection, reinforced concrete piping, gravel construction entrances, etc. have not been installed or provided as contained in the plan. 2. 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. NCGS § 113A-57(3). Insufficient sedimentation andt erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. 3. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into Horse Creek and onto property owned by others. 59 Woodfin Place, Asheville,.North Carolina 28801 Telephone 828/251-6208 Fax 828/251-6452 & 828/251-6098 An Equal Opportunity/Affirmative Action Employer - 50% recycled/10% post -consumer paper Phillip Feagan May 30, 2001 Page 2 4. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 113A-57(1). Sediment from the site has entered Horse Creek adjoining the site. To correct these violations, you must implement the erosion control plan as approved immediately and install additional measures if required to retain sediment on site. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. Please be advised that if these violations are not corrected on or before ]une 20, 2001, the Director, Division of Land Resources, will be requested to take appropriate legal actions against you pursuant to NCGS § 113A-64. That action could be the assessment of a civil penalty and the amount may be up to $ 5000.00 per day for each day of the violation. The penalty may be assessed from the date the violation is detected (NCGS § 113A- 61(a) (1). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 Kris Riddle (ext. #262 or me (ext. #290) at 828/251-6208. Sincerely, Richard A. Phillips, P.E. Regional Engineer RAP:WKR:a Enclosures copy: David Ward, CPESC Forrest Westall, P.E. NORTH CAROLINA DEPARTMENT OF E, {{��,, LAND QUALITY SECTION. -Interchange Bldg., 59 County t' . Project: ` \kWTA Z'w4 Person Financially Responsible: Ill,t P , AU • (pWI L 1. Project Location " — ictures: No ❑ Yes L3 2. Weather and Soil Conditions •SU;�II0':'l 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 ❑ 5. Violations: ❑ No approved plan, G.S. 113A-57(4) and 15A NCAC 4B.0007(c) Failure to follow approved plan, G.S. 113A-61.1 ❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and 15A NCAC 4B.0018(a) ❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A NCAC 4B.0007(b) or 15A NCAC 4B.0024(e) e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) Failure to take all reasonable measures, 15A NCAC 413.0005 6. NPDES Permit Violation? Yes ❑ No ❑ Describe Case # DENT AND NATURAL RESOURCES Place, Asheville, NC 28801 (828) 251-6208 1; \TE_ River Basin19(-op�) A�9�n G, %_L,(I Project # - O, 0 Prints ❑ Slides Cl Digital Video ❑ No SylIf no, check violations below: ,21 Inadequate buffer zone, G.S. I I3A-57(1) ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2) or 15A NCAC 4B.0024 (d) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2) ❑ j. Failure to maintain erosion control measures, 15A NCAC 4B.0013 ❑ k. Other(describe) 7. Has sedimentation damage occurred since last inspection? Yes lid If yes, where? (check all t at apply): No ❑ Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract V Other property. l� Degree of damage: S i ht ❑ Moderate ❑ Severe 7 8. Contact made with (Name) A3 Title —I M Lo?, ►` Q i-%\l cavA v (Clcrl Inspection Report given ❑ or sent 0' to Person Financially Responsible Date given/sent oy 9. Corrective actions needed: P, Nl4-NT ;-TRAK 0\\k Q!;� oO qW6 CMU (')41 t� C k3tACAfic ftNa 1, G,,m L, CLrU_MAA(iT_1S , ITG - �s �-�- AtrU tAPcrI f—, q: N t_SS a ���'�o pQ..11A , S�L�1 M�r3i uM 511�6 I;.�S� 10. Comments: A �tzv �� A�t�yrsi of s����►� NHS�kRt�M-c�: \t�T� 1�5� C:{Z�� �i �lcar•.1 S�t7�N,�N! �' 14� �� ��1Mi�t� 1��5 �G� 4*���11�'� �oM �� SY� t�i � STD � o'� 'c��T�� t�'11"���7 1 �11��';��-; '�1�t� C�t•�S� PrA���1iP�S �t�tl�! t•.� o4.�`C�� �'1.�,t�1 �.k1►� N�� �' �E- ����-��_�� Report by: i-�-t� Date of Inspection: Time arriving at site Others present 1 " It y-iN•- •00 Q • M • Time leaving site: cc: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ASHEVILLE REGIONAL OFFICE NCUDE11 4"R NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT JAMES B. HUNTJR. _4. GOVERNOR " ' June 29, 1998 CERTIFIED MAIL - Z 372 727 882 RETURN RECEIPT REQUESTED Mr. Herb White WAYNE MCDEVITT Columbus Plaza LLC SECRETARY P. O. Box 2254 Norfolk, VA 23501 �COLLIMB_US_PLAZA -POCK=CO:UNT_Y� On June 26, 1996, personnel of this office inspected fill slopes behind the Columbus Plaza. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately .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, NCGS § 1 13A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that you are not responsible for the following violations, please notify this office immediately. l; The violations that were found are: 1. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into a stream and onto property owned by others. .r 2. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 1 13A-57(1). Sediment from the site has entered a stream traversing the site. 3. Failure within 30 working days 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. NCGS §113A-57(2). No ground cover or a erosion control devices have been provided sufficient to restrain erosion on the site. 4. Failure to maintain satisfactorily all temporary and permanent erosion and sedimentation control measures during the development of a site. 15A NCAC 413.0013. Temporary a erosion control measures and facilities have not been adequately maintained and are not 1 "i functioning as intended. -- To correct these violations,, you must repair fill slopes and stabilize fill slopes with a non -erosive ground cover; install temporary measures below the fill area; remove sediment from woodlands INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801 - -z PHONE 828-251 -6208 FAX 828-251 -6452 _ _ AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER Mr. Herb White June 29, 1998 Page 2 below the slopes; and install storm water measures that will carry water over the fill onto natural ground without causing erosion. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. Please be advised that if these violations are not corrected on or before lulu 16, 1998, the Director, Division of Land Resources, will be requested to take appropriate legal actions 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 $500.00 per day for each day of the violation. The penalty may be assessed from the date of your receipt of this Notice of Violations (I SA NCAC 4C.0007). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 William Beck (ext. #219) or me (ext. #290) at 828/251-6208. incerely, Richard A. Phillips, P.E. Regional Engineer RAP:WCB:a Enclosures copy: M . David Ward r. Forrest Westall r� -_ NCDENR JAMES B. HUNTJR:.,; r'`+ GOVERNOR WAYNE.MCDEVITT SECRETARY ' Yl �• 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ASHEVILLE REGIONAL OFFICE NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT November 30, 1998 CERTIFIED MAIL - Z 372 727 982 RETURN RECEIPT REQUESTED Mr. Chester W. Wyles 13124 Carrington Place Baton Rouge, LA 70817 WYLES PROPERTY - POLK COUNTY On November 13, 1998, personnel of this office inspected a logging site on State Road 1 162 in the sunny view Community of Polk County. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately .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, NCGS § 1 13A-50 to 66, and Title 15A, North Carolina Administrative Code, 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: 1. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into a stream. 2. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 1 13A-57(l ). Sediment from the site has entered a stream adjoining the site. To correct these violations, you must remove soil from the stream and crossing area and establish the stream to its original channel; install measures at the creek to contain sediment until the area is stabilized; and provide ground cover on the road and at the stream crossing within 15 working days or 30 calendar days, whichever is shorter. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. Please be advised that if these violations are not corrected on or before December 11, 1998, the Director, Division of Land Resources, will be requested to take appropriate legal actions 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 $500.00 per day for each day of the violation. The penalty may be assessed from the date of your receipt of this Notice of Violations (I SA INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801 PHONE 828-251-6208 FAX 828-ZS1-6452 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER -SO RECYCLED/10%POST-CONSUMER PAPER Mr. Chester W. Wyles November 30, 1998 Page 2 NCAC 4C.0007). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 William Beck (ext. #219) or me (ext. #290) at 828/251-6208. Sir%erely, T, K�— 'chard A. Phillips, NE. Regional Engineer RAP:WCB:a Enclosures copy: . Bill Noyes, P.E., RLS r. Forrest Westall, P.E. Mr. Bill Hefner NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ASHEVILLE REGIONAL OFFICE NOTICE OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT August 27, 1999 CERTIFIED MAIL - Z 372 728 176 RETURN RECEIPT REQUESTED Mr. Randy Mitchell 401 Warrior Drive Tryon, NC 28782 MiTCHELL PROPERTY - POLK COUNTY On August 19, 1999, personnel of this office inspected a graded site located.at the corner of Warrior Drive and Howard Gap Road. This, inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 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, NCGS § l 13A-50 to 66, and Title 15A, North Carolina Administrative Code, 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: 1. Failure to file an acceptable 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; failure to secure this office's prior approval of the plan for any land - disturbing prior to beginning the land -disturbing activity. and NCGS § 1 13A-54(d) (4), NCGS § 1 13A-57(4) and 15A NCAC 413.0007(c). An erosion control plan for the project has not been submitted to this office. An acceptable erosion and sedimentation control plan must be filed with and approved by this office and implemented on the site sufficient to prevent offsite sedimentation. Pending approval of the plan, 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. 2. 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. NCGS 5113A-57(3). No sedimentation and erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801 PHONE 828-2S1-6208 FAX 828-251-6452 U_ v Mr. Randy Mitchell August 27, 1999 Page 2 3. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into a stream. 4. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 113A-57(1). Sediment from the site has entered a stream traversing the site. To correct these violations, you must prepare and submit for approval an erosion control plan for the site and fully implement that plan upon its approval. in the interim pending approval of the plan, you must immediately provide measures on site sufficient to protect adjacent property and watercourses as there is potential for damage to occur before a plan can be prepared, reviewed, and implemented. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. Please be advised that if these violations are not corrected on or before September 10. 1999, the Director, Division of Land Resources, will be requested to take appropriate legal actions 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 $500.00 per day for each day of the violation. The penalty may be assessed from the date of your receipt of this Notice of Violations (15A NCAC 4C.0007). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 William Beck (ext. #219) or me (ext. #290) 'at 828/251-6208. Sincerely, 'Richard A. P%h1IIIps,P. Regional Engineer RAP:WCB:a Enclosures copy: . Bill Noyes, P.E., RLS r. Forrest Westall, P.E. NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES ASHEVILLE REGIONAL OFFICE NOTICE. OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROLACT August 31, 1999 CERTIFIED MAIL - Z 372 728 179- RETURN RECEIPT REQUESTED Mr. Tom Mason 102 Brookwood Drive Tryon, NC ' 28782 MASON PROPERTY - P6LK COUNTY On August 26, 1999, personnel of this office inspected a graded area -located on East Creek Creek Road. This inspection was performed to determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973: " The inspection revealed a land -disturbing. ` activity of approximately'. 9 acres being conducted. It is our understanding that you and/or' frm 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, NCGS § 113A-50 to 66, and Title I SA, North Carolina Administrative Code, 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: 1. Failure to take' all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 1 SA NCAC 4B.ob05. Offsite damage has occurred due to, sediment washing onto property owned by others. 2. 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. NCGS § 113A-57(2). No ground cover or erosion control devices have been provided sufficient to restrain erosion on the site. - 3. Failure to maintain satisfactorily all temporary and permanent erosion and sedimentation .control'measures during the development of'a site. 15A NCAC 4B.0013. Temporary erosion control measures and facilities have not been adequately maintained and are not functioning as intended. To correct these violations, you must install sediment control measures that are sufficient to contain sediment on site up to a 10-year storm event. Stabilize bare soil with a ground cover within 30 calendar days:. Stabilize the access road with gravel. Please note that merely planting grass seed does not satisfy the requirements of "vegetative cover or of "ground cover sufficientto restrain erosion." These requirements are not satisfied until a standing cover of grass or other -ground cover (such as properly applied and secured INTERCHANGE BUILDING, S9 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801 PHONE828-281-6208 'FAX828-251-64S2 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/1 O% POST -CONSUMER PAPER ' Mr. Tom Mason August 31, 1999 Page 2 mulched seeding or appropriate rip -rap) is established which is, in fact, sufficient to restrain accelerated or man- made erosion. After installation, all erosion control measures must be maintained in proper working order until development is complete and the site is completely stabilized. Please be advised that if these violations are not corrected on or before September 1'6, 1999, the Director, Division of Land Resources, will be requested to take appropriate legal actions against;you pursuant to NCGS § 113A-64. That action could be the assessment of a civil penalty and the amount maybe up to $500.00 per day for each day of the violation. The penalty may be assessed from the date of your 'receipt of this Notice of Violations (15A NCAC 4C.0007). If these 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 must 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 the work can be inspected. You should not assume that the property is in compliance with the Act until we have notified you. 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 regulations 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 William Beck (ext. #219) or me (ext. #290) at 828/251-6208. Sincerely, Richard A. Phillips, E. Regional Engineer RAP:WCB:a Enclosures copy: . Bill Noyes, P.E., RLS r. Forrest Westall, P.E. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL -RESOURCES ASHEVILLE REGIONAL OFFICE NOTICE. OF VIOLATIONS OF THE SEDIMENTATION POLLUTION CONTROL ACT October 25, 1999 CERTIFIED MAIL - Z 489 672 430 RETURN RECEIPT REQUESTED Mr. Robert Wallace, Jr. 156 South River Road Tryon, NC 28782 SCREVENS HILL SUBDIVISION - POLK COUNTY On October 21, 1999, personnel of this office inspected the referenced site. This inspection was performed to, determine compliance with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -disturbing activity of approximately 4 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, NCGS § 113A-50 to 66, and Title 15A, North Carolina Administrative Code, 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: 1. Failure to conduct a land -disturbing activity in accordance with the provisions of an acceptable erosion and sedimentation control plan. NCGS § 113A-61.1. The erosion and sedimentation control plan approved by this office on August 28, 1998 must be immediately ,implemented on the site sufficient to prevent offsite sedimentation. Specifically, ground cover and a stabilized ditchline have not been installed or provided as contained in the plan. 2. 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. NCGS § 1 13A-57(3). Insufficient sedimentation and erosion control devices or structures have been installed to retain sediment within the boundaries of the tract under development. 3. Failure to take all reasonable measures to protect all public and private property from damage by such land -disturbing activities. 15A NCAC 4B.0005. Offsite damage has occurred due to sediment washing into a stream and onto property owned by others. 4. Failure to retain along a lake or natural watercourse a buffer zone 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. NCGS § 1 13A-57(1). Sediment from the site has entered a stream adjoining the site. INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801 PHONE 828-251-6208 FAX 828-251-6452 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER Mr. Russell Wallace, Jr. October 251 1999 Page 2 5. Failure to maintain satisfactorily all temporary and permanent erosion and sedimentation control measures during the development of a site. 15A NCAC 4B.0013. Temporary erosion -control measures and facilities have not been adequately maintained and are not functioning as intended. To correct these violations, you must provide adequate ground cover that will prevent` erosion, stabilize road ditch lines, clean and repair silt fence, and remove sediment from the stream channel. Please be advised that if these violations are not corrected on or before November 15, 1999, the Director, Division of Land Resources, will be requested to take appropriate legal actions against you pursuant to NCGS _§ 11-3A-64. That action could be the assessment of a civil penalty and the amount may be up to $ 5000.00 per day for each day of the violation.' The penalty may be assessed from the date the violation is detected, NCGS § 113A-61 (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 must 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 the 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 development is complete and 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 regulations 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 theAct, please contact either William Beck (ext. #219) or me (ext. #290) at 828/251-6208. Sincerely, Richard A. Phillips, P.E. Regional Engineer RAP:wcb:a Enclosures copy: /Blll Noyes; P.E., RLS r. Forrest Westall, P.E. 4a, 1 14 Crv) ) it '� it `��., ���p�///y��- I /�`C✓./y'1 .- _- - DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINT FORD DATE tQ-1 I TIME NAME OF CALLER ADDRESS COUNTY ?O---___-.- TELEPHONE NUMBER NATURE OF CALL 411111�- t3i DIRECTIONS S` C'�------- ACTION TAKEN 1 d 116Y / 7-- �/lG CA DATE ACTION TAKEN PERSON(S) RESPONDED OMY N.C.Division of EmergenCY ManagementEblergency Report Fonn 31101ol Time kptd. /Q -23 n7By: W,) -Date.11ptd. lmnVddtjfy Date Occrd: c/3 hy- lal Time Occrd: jo �-',3 Day-06ad: rr(mfdd/yy Rptd. BY: Agency 3-/M Phone: CountyO City Z�a EM Area /_7 Weather: Chemical: (T/F/O/U) —0 FNF Non-FNF SAR: Other: E Event Location:. A/C: SHP: Other state Agonles: f -S, f --- ITIFICATIONS: Y= ON SCENE OR A='ADVISED STATE AGENCIES NOTifit'D Env. Mgt. W Watto. DRP: AP DOT: LOCAL AGENCIES NOTIFIED .LEMc= so* PD: LFD: Other Agent- s: CH6afth: _ Surer: PWAK: Affected Persons:' bwellings": Area Affected: StaW Ai4sidned Requested: LTR: .Ddatht: -Injuries: Hoomilzod: Evac: ._Business: Shoftem: Put Shelter Locationi, Name of shefter, AW Number of -Shefterees on mitc. or Call ad& Into: PUT � FftMAMOW ON BACKACK ADDITIONAL Olk FOLLOW-UPINFORMATION -,- WENCY MANAGEMENT N?R.tH cAh.C)LI14A WWWON bP With Wt atftv "Ift"t POW T001i by: Ice bW 0014: ....30 - 44r-j I f q Tiffif "ptd.- J0/s" hobtibd BY: &rrtK- 063- qoa ome toss OVER- W6 0dad; OW5 IW6 Owd: botwpoa. DAV-Ocbrd: I c -t 1 NY's County. po t- Y- DW AM: Dti-Iijor cotmitht twrity Upwcorj chdffiftAlg: 13racktu.600A OF DIE -set etc (YAPM. FNF: r tion: pidg, of au p-I'Mit boomp _& ds,.-Qr--af Itj Pea D --with -A ac- 1-0 m OF VAL 1w. NitJ6 #f CO ames F A& hJ 6,tifEd I:zr, rol'i CovAr-r— NOTIFICAtION010 Y ON §CtNk cjh A= AbAttED S A-TE AU 0 NO 1hp-D 0 wdioi tj)nd- DOT: o#4 t Mida Agencies: ok ..................... LEMC: go: *Y aiaw6r: PWRK: oifi& Atoettid persons: ef bw6II1hq§! Area AttLieted: W4 Asia Meo Requested: A JA LTR.: sholtow- NIA put th6ftoi LbdWfjiit 6W # Shoftaroet 6n Slick. Mite. at 0111 beck into: 041w. r. t 70q) PUT AwmoNAL. orl MItt:tLLANF-0US WFO111MAtION ON BACK RSV. WOO ���-7 6zro VA A V kft OCT 01 '9 1� c"� CEhI AF,EH F G`,HE','ILLE f IC P. 1 op..us. ot,ry N,Gt Dlvlsion of Fnrergency Management Emergency Report Form L*V* . Ta y: -Date Rptd. o Time Rpid. mlw I, v Time Occrd: O �.' v Day,OE;crd: mtrVddlyly Rptd. By: Agency 3- Phone: i'� ViUr-a County City. �,l �n� S EM Area _�, Event Type: r Weather: Chemical: (T/1=/O/U) FNF - Non-FNF SAR: Other: Event Description: r Al It Event Location: E_K `" .. S p cT p 1993 �, 1993 FACILITIES ASSESS! �T !'s;al3 NOTIFICATIONS: Y= ON SCENE OR • As'ADVISED STATE AGENCIES NOTIFIED AIC: SHP: Env. Mgt. Waterer DAP: CAP.: � DOT: Other State Agen es: LOCAL AGENCIES NOTIFIED _ LEMC: SO-' PD: LFD: Other Agents: CHeatth: Sewer: ' PVl RK: Affected Persons:' Dwellings: Area Affected:.' Slate Assistance Requested: LTR:.� Deaths: injuries: �,w Hospitallzed• !' Evac: ._.,..,Business: Shelters: Put Sh9IW Looat", Name of Shelter, and Numbor of'Shelterew on back . MW. of Call Back Info: /,Y�-.✓Z .✓.� .T- / -x-7 !'itl�-- �NORTH 14ARCJ4(NAilVlltN OF EMERGENCY RGENCY' MANAGEMENT EMERGENCY REPORT FORM t Taken Sy: Date Rptd: I Time Rptd: Reported By: . e I f1 A nay. Phone: Date Ocard: Time Ooard; j ,t Q110 [Cccrd: 1 , t County: ?pj ` Water Quality S ctisn ' DEM Area: F Weather: F E B 3 - 1092 Chemlcals: FNF: Non-FNF: OAR: �,,Rk lle Regional O'tio Of ��e.Nnrthf,,Ir Event Description: ' t s ,} i Event Locettocr:UU I NOTIFICATIONS: Ym ON SCENE OR A:p ADVISED BAN 24199 STATE LN011FIED FACIUTIES ASSESSMENT UNIT A/C: I BHp:,—L�. Env.Mgt.�� W014r: � RPS:� lend; DOT: Other state Agencles: �ivjL � IES LEMC: A— SO: ` -- r - PD: Epp; T �I CHealth: sawan PWRK: : Other Local Ageneles: r Affected Person$: Dwellings: I nqs.— _ -- Area Affected. State Assistance Requested: I.TR: r r Dead:— l lJuriea Hospital: Evac; „ Business., Shelter$: M Put She ter Locations and # shelterses on back. - - -- [I'll %dn1Y1M 11wIY V1,4 D/ o,,F% . n EM-43 �.d 1 'ILI n1'1T A-11.1 1 i -- -- -- ... . - REV. 12/88 �11 NORTM . AROLINA DIVISION OF EMERGENCY MANAGEMENT -.EMERGENCY REPORT FORM Taken By: � . - - - - - - -_ ✓; � - �':Date Rptd: ..:- �% - ---- - --- -Time ROW:'' l'J - ; '?/� :Reported By: 00e, - Agency: Date Occrd: s ,Time Occrd, Lei✓ Day OcCrd: County:- :.DEM Area: Weather: Chemlcais: - fNF: Non-FNF: SAR: Others: Event Description; r Event Location: r Ak NOTIFICATIONS: Y= ON SCENE OR A^ ADVISED 7A E FIED AIC: SHP: Env.M -- gt• Water: RPS:^ Land: DOT: Other State Agencies: LEMC:LQCAL AGENCIES NOTIFIED S0: PD: LFD: ,---. CHee;ftfi. � Sewer: PWRK: Other Loo 1 Agencies: Affected Persons: Dwellings: Area Affected: State Assistance Requested: -- -- - - - LTR: _ Dead: Injuries Hospital: Evac: _ Business. Shelters: Put Shelter Locations and # Shelterees on Bach .E E.I � Iplater Quality Section Mlsc. or Call Back Info: * * * PUT ADDITIONAL OR MISCELLANEOUS INFORMATION ON B . i e* ° a EM-49 i e, P�orth Carotiat SENT BYTE R R B 1-28-94 ; 10:10 r ,E P A REGION 1V-+ 919 733 9919;* 3/ 4 _ INFORMATION SHOWN ON THIS FORM IS SUBJECT TO MINOR CHANG OFFICIAL 'NRC RE ORTS ARE SENT TO VNTSC ON A OAILY BAST From: National Response enter To: MS JOHNSON USCG HO Washington, D. C. -U.S. EPA IV 1-000-424-8802 Incident Report * 270 eg INCTQFNT DE N *Report 'taken by ENS GILL at. 15: 43 on 25-NOV-04 Incident Type: HIGHWAY Incident Cauee: DUMPING Affected Area: The incident occurred .on 26-NOV--04 at 15: 00 local time. Affected Medium: LAND. Rge�'TING PARJY Narne: STEVE CHENEY Address: 19 GREEN RIVER COVE ROAD SALUDA, NC -28773 STEVF CHENEY galled fior the roe onsible pa , Day Phone: (704)7 60J Name: UN NOWN Type of Or.ganizatian: I.NCIDENT LOCATI GREEN RIVER COVE ROAD County: qLK SALUDA, NC 28773 CHRIS Code: UNK sty Released: 0•UNK(S sty in Water: 0 UNK (S) CALLER REPORTS RP IS DUMPING PRODUCT DAMAGE Injurise: Fatal ties: Evacuations: Damages: UNKNOWN R_E.MEOIAFACTIONS NQTIFICATIONS BY RC U. S. 'EPA IV MS JOHNSON STATE OF NORTH CAROLINA D HNR- 2f-NOV-94 00:00 (91917335293 I- 1v j1 ;11-28-94 ; 10 :10 ; E P A REGION IV--, 919 733 9919 ; # 3/ 4 - - INFORMATION SHOWN ON THIS FORM IS SUBJECT TO MINOR CHANGE OFFICIAL 'NRC REPORTS ARE SENT TO VNTSC ON A DAILY 9ASZ i From: National Response Canter To: MS JO_HNSON USCG AD Washington, D. C. 'U. S. EPA IV 1-800-424-8802 Incident Report * 270 89 INCIDENT DE N *Report 'taken by ENS GILL at. 15, 43 on 26-NOV-e4 Incident Type: HIGHWAY Incident Cause: DUMPING Affected Area:, The incident occurred .on 26-MOV-04 at 15: 00 local time. Affected Medium: LAND Rg CR'tI NG PARTY NaMe: STEVE C.HENEY Address: 19 GREEN RIVER COVE ROAD SALU❑A, NC 28773 % STEVE CHENEY called for the res onsible Pa Day Phone: (704.) 7 88 CTED REERONSIBLE PARTY Name: UNKNOWN Type of Organization: INCIDEAT LOCATIOL GREEN RIVER COVE ROAD County: QLK SALUDA, NC 28773 CHRIS Code: UNK oty Released: o•UNK(S sty in Water: 0 UNK(S) CALLER REPORTS RP IS DUMPING PRODUCT DAMAGE Injuries: Fatal ties: Evacuations: Damages: REME01AL���TIONS UNKNOWN N_OTIFTCATIONS BY CALLER U. S. 'EPA IV STATE OF NORTH CAROLINA I 26-NUV-94 00;00 NU TIFICATIONS BY NRC MS JOHNSON !HNR- (91917335293 SEVT.-8Y-:E--R R B • ; 1-28-94 ; 10:11 E F A REGION IVY 919 733 9919;-r4r 41 4 -' �- _ r uyd e- WU -�-"� INFORMATTpN SHC)W ON THIS FORM IS SUBJECT TO MINOR CHANGES Q-FFICIAL NRC REPORTS ARE SENT TO VNTSC ON A GAILY BASIS.I From:' National Re�pdnse Center To: MS JOHNSON- USCG Ho Washingta li, O, C: U. S. EPA IV 1-800-424-8602 Incident Report # 0709 o *Report taken by ENS Gi L atNUDE Ton0ESCRIPTIQN INFORMAT'ION CALLER GAVE AUTO LXC NU UER THAT MAY BE THE RF BK752z NC w # END, INCIQENT REPORT # 27U989 s+►' DEC 0 '93 09:3b CEN AREA F ASHEVILLE NC P.1 For cp..un omiy N.C.,Divlelon of Emaroenoy Management Emergency Report Form EM�� en B • ' Date Rmei `1 Time Rptd aa.d Occrd: I-AW`�.3 Time occrd: Day..Occrd: �r . rnM16d1VV ' Rptd. By: County Event Type: Weather: Agency Phone:�7L) z913 City ��cr� ' EM Area f' Chemical: () (T/F/O/U) FNF Non-FNF SAR: Other., E Ek I Locatio. ._L -- 1 n.6 . 0 NOTIFICATIONS:' Ym ON SCENE OR . 'A:' ADYI$Ed J STATE AGENCIES NOTIFIED .A/C: SHIP'. Env.'Mgt. ,� Waterer DRIP: _ CAP: _ DOT: Other Mate Agencies: LEMC: S0: PD: Other'Local Agandes: LOCAL AGENCIES NOTIFIED L LFD: CHet3lth: Sewer: PWRK: Affected Pemons:'. v'Dwellings: Area Affected:... State Assistance Requested: .... LTR• Deaths: -Injuries: Hospitalized: Evac: Business: 6..4fters:,..._ Put Shelter Locations, Nance of She3ter, and Number of8hekerees on baack. — — �� 1 MW. or Call Bade info: nor R 19 3 CountyInformation taken by: N. C. Division of Environmental Management Emergency Report Form \ Report Received From: Date/Time: AI4q r, i Name: 6,7R WS X' / Agency: - - - Mai Phone #: Material Spilled: L-v 6!,fs �+v Quantity: i C. L-51KIA4- Location: QL Date/Time of incident: z'a� �T Z r-AS �.a.�s. .�Zu Contained(Y/N-Type): N Cleanup Began (Y/N ): 1� Other Details: 1 ,n .. - l�� � ��P� vl ( �►1 M. '•t,C' 1r�'�.i. !.l l � C , i�� Responsible for Spill: cg.—a�u1/ Address: --T,5 Z-0VJ City: 'S4�'1�%yrCw Phone #: Reason for -Spill: 29 — V Regional Office: ARO MRO WSRO RRO FRO WARO WIRO Regional Contact: tav RAJ%s _ Phone #: Date/Time: g '?.���3 On site contact: Agency: Phone # Other agencies involved/contacted: Check appropriate agency, give contact name,d'ate,time of contact_. EPA Region IV - 404/347-4062-24 hrs Emergency Management-733-3867 [�y Solid and Hazardous Waste-733-2178 Water Supply-733-2321 SAY 2 8 Pesticides-733-3556 Wildlife Res. Comm.-733-7291 or 800-662-7231-both 24 hrs Marine Fisheries-919l126-7021 • � � WATERY©�A�U J SIC ION Other -� FEB 2 6 1993 N® TH CAROLINA' DIVISION OF EMERGENCY MANAGEMENT EMERGENCY REPORT FORM Taken By: ...1 P. Date Rptd: 93. 02 41 _ Time Rptd: lQ-'36 �Q�oaa ' Qa�cj,� Reported By: � Agency. . ,�,�a . Phone: Tog - if • f2 0 Date Occrd: t3 Gx 2L Time Occrd: ; Day Occrd: r SJW�a County: �e 1 to DEM Area: .� Weather: _ Chemicals: FNF: nC,�U�Iti Non-FNF: SAR: Others: C1ASD/i00F Event Oescripttoh: lV brb .rJ 4 e Event Location: (rs Ala Q I ti a—k—J'r NOTIFICATIONS: Y= ON SCENE OR A= ADVISED STATE AGENCIES NOTIFIED A/C:_ SHP:--- Env.Mgt.- Water: _ _� RPS:_ — Land: DOT: Other State Agencies: /YMIA CAL AGENCIES NOTIFIEP. LEMC: SO: PD: LFD: [CHealth: sewer: PWRK: 4— Other Local Agencies: AID Ale - Affected Persons: ` .n.Q&_ Dwellings: O =_ Area Affected:�a.lew State Assistance Requested: w o LTR: - Dead: ��_ Injuries D Hospital: in Evac: a Business: 1 Shelters: Ale r Put Shelter Locations and # S eft' D Misc. or Call Back Info: * * *PUT ADDITIONAL OR MISCELLANEOUS INFORMTlolA� arL����� s's LM-43 REV. 1218E FEB 26 '93 12:57 CEM ARER F RSHEVILLE NC P.1 For vps.Use Only N.C. Division of Emergency Management Emergency Report Form ITEM Level Taken Date Rptd. 9,3 Time Rptd. p X mrrvd yy LDatOccrd: g� Time Ocord: Y � Da Occrd:U �rn/ddfyy Rptd. By: Agency.67? Phone: County City EM Area Event Type: O� Chemical. � Weather: �mT%FIl, r 9 FNF Non-FNF SAR: Other: MAR 0 2 '1993 IT UNIT C i Event Location: -d'a-197 A/C: A- SHP:4— Other State Agencies: TIFICATIONS: Yap ON SCENE STATE AGENCIES Env. Mgt. Water OR - A= ADVISED NOTIFIED DRP: _ CAP: _ DOT:4 LOCAL AGENCIES NOTIFIED LEMC: SO: PD: LFD: CHealth: Sewer: PWRK: Other Local Agenc es: Affected Persons: Dwellings: Area Affected: State Assistance Requested: LTR: Deaths: Injuries: Hospitalized: Evac: Business: Shelters: Put Sheller Locations, Name of Shelter, and Number of Sheftere Misc. or Call Back Info: U f T 1 c ,N 06V.11M • * *PUT ADDITIONAL OR FOLLOW -!UP INFORMATION ON BAC' HkYlll REGIOPdAL OFFICE UPDATE ALERT EMERGENCY RESPONSE SYSTEM PAGE i ACTION: i VIEW/UPDATE INCIDENT BY NUMBER OPTION: TRX: 5EN KEY: 920394 ADFEi9i *** NO MODIFICATIONS MADE TO SCREEN *** ID: 920394 TYPE: CHEMICAL %pILL DATE: 12/09/92 TIME: 8 80 AM DIV NOTIF BYAM, WOOD/%PILLE REC BY COCHRAN/EM DATE i2/09/92 TIME 9 OO AM REG NOTIF BY COCHRAN/EM REC BY PAUL WHITE DATE 12/09/92 TIME 3 30 PM MATERIAL SPILLED: (i) STYRENE BUTADIENE COPOLYMER EMUL%. QTY/UNIT: > 25 GAL HIS: N R/Q: N (2) QTY/UNIT: 0 HIS: R/Q: LOCATION NEW POLK CO. HIGH SCHOOL FOOTBALL FIELD NEAREST CITY: COLUMBU% COUNTY: POLK REGION: 01 %PILLER: PRECISION SPORTS SURFACES, INC. TELEPHONE: 804 971 9628 STREET P.O. BOX 55 CITY CHARLOTTE%VILLE STATE VA ZIP 22902 RESPONSIBLE PARTY: MICHAEL WOOD (REFER TO COMMENTS FOR ADDRESS) NATURE OF SPILL: FIXED FACILITY CAUSE: EQUIPMENT FAILURE SOURCE: STORAGE TANK ON TRUCK (DESCRIBE IN COMMENTS) CONTAMINATION:%W/%PECIFY UT-WHITEOAK CRK CLASS: C GW; CLASS: SOIL: AQ; OTHER: FISH KILL/ESTIMATED 0: O CONTAINMENT (Y/N): N � METHOD: CLEANUP (Y/N}:---- N METHOD: BY WHOM: DISPOSAL METHOD:BY WHOM: CONFIRMED (Y/N): %ITE ACTION: i VIEW/UPDATE INCIDENT BY NUMBER PAGE 2 ADFEi9i *** NO MODIFICATIONS MADE TO SCREEN *** INCIDENT --ID: 920394 RESPONSE (Y/N)� Y TYPE (I=INVE%TI�ATE, T=TELEPHONE}: I NOV SENT (Y/N): N BY WHOM: DON R. PRICE DATE: 12/09/92 TIME: 5 30 PM INCIDENT CLASSIFICATION (MIN=MINOR,MOD=MODERATE,MAJ=MAJOR): MIN STATUS --CLOSED DATE: 12/10/92 E/A PENDING DATE: OTHER: DATE: INVESTIGATION COSTS: MANHOUR%: 5 $ 72.40 LAB COSTS: MILAGE--- STATE: $ .00 PRIVATE: $ 20.00 OTHER: $ .0O TOTAL COST OF EMERGENCY INVESTIGATION: ------- $ 92.40 OTHER AGENCIES INVOLVED POLK CO. EMERGENCY MGT, NARRATIVE COMMENTS: APPLICATION TRUCK TANK VALVE FROZE OVERNIGHT AND BROKE. RESIDUAL STYRENE COMPOUND LEAKED FROM THE TRUCK INTO A STORM DRAIN. HEAVY RAINS CARRIED THE CMPD. OFFSITE AND INTO STREAM. NO DEAD FISH WERE OBSERVED. CONTACTED MANUFACTURER OF THE CMPD. AND WAS INFORMED THAT IT IS NON -HAZARDOUS M%D% SHEETS VERIFIED THIS. CMPD. DOES EXHIBIT HIGH BOD, HOWEVER, VERY LITTLE WAS SPILLED AND THAT DILUTED SIGNIFICANTLY BY HEAVY RAINS, DIVISION OF ENVIRONMENTAL MANAGEMENT P COMPLAINT FORM DATE TIME NAME OF CALLER / r X0 a/ 44 6-f7- S ADDRESS COUNTY i% d d ( , . TELEPHONE NUMBER NATURE OF CALL G, p�/J` d t 5 w � �o+- (' �aAci Sc p, C,<O V DIRECTIONS Z;�,Jvrn //2 �dx sC �o ��y�l% emsM kj n /11_1AZ4&mn /5/ Gr/ e� d GuhL1" V/�G7G S r1h O (f I L �v�- �` , /l0 i2C • ��� ACTION TAKEN %UD p-, , , . Vl j;j &I J,1 os s , (3 -12 ; 301 � �� lid Ja 4c,4a-� a t! 1 tY ► vu,Q � � �� ��`� Gtfi�¢ r �r�J �� � s.eec�e� �► o,e �>> �� vp y� _ i It DATE ACTION TAKEN PERSON(S) RESPONDED_ r I �S (its a �' �C,� J, .c i S l D e- ZV ell R'Gv,,O Z- I:4RTH CAROL:INA'DIVl ION OF ;EMERGENCYr MAi�AGEMENT ENfERGENCY REPORT FORM t ,�—�LL6 —".k ..Taken By „J _ Date Rptd. y r Time Rptd R64 eported By c- h/u/jAgency. r Tlme 0ccrd;; DG� Day Occrd. �'� - DEM Area County' 1.1 .WeathersChemicals FNF.y Y _ Non=FNFOthers Event Description• o JJ `a 4 . 1J 41 ve tl'0 ,.:' - ..•'. Tf t _'tom - 1.'i ..'.• i, .' :. r. .NOTIFICATIONS tY ON SCENE:OR A= ADVISED: STATE AGENCIES NOTIFIED A/C: �;SHP - ;Env.Mgt Water-: RM., Land DOT Other` State Agencle§ LOCALE AGENCIESNOTIFIED LEMC " 01, T_�_ Sewer: PWRfC: Other Local Agencie -• r 7 ;i. tt:j { *'� 4 ( t _ fit. � - _ Affected Persons: Dwellings: d: _ Area Affecte State. Assistance. Requested: t +, ; LTR. Dead,',..Injuries Hospital• = Evac• Business• Shelters r Put Shelter Locations arid# Shelterees on Back il Misc 'or Call Back Info / d r/� o• .. Pilf /1►DI71TInNA1. [1R MICR�1.1 AN�t•11 IC. INRf115MeT1[1N nN Ref`1[ at rd: 3 Ttme aoord: L Day_bcord:/LC m Rptd, By:Ova-Agency Phone: County >` J _J City1H t EM Area Event Type: Weather: y Chemical: (T/F/O/U). 4 FNF Non-FNF SAR: Other: E Event Location: 0 NOTIFICATIONS: - Yu ON SCENEOR Ar_' ADVISED STATE AGENCIES NOTIFIED ED 1993 ASSESSMENT UNIT AIC: BHP: Env. Mgt. Waterer DRP: CAP: OOT:._.... ,Other State Agen es: LOCAL AGENCIES NOTIFIED LEMC: So:,,_ P0: VD: ,"_ CHeatth: __... Sewer:— - PWRK: Othertocal Agencies: - r Affected Persons: Dwellings: Area Affected:___. State Assistance Requested: M- R..,nibnWN •Deaths: - -injuries: Hospitaalized:_ Eves: Shelters:Put Shelter L=Wbm, Name of Sheher. and Numtier of Shekwm _. M w. or CaA Bads Irdo: PIP'( 24 " . Gt' . 12 CEM AREA F" A HEVILLE f1C P. 1 NORTH CAROLINA DIVISION OF EMERGENCY MANAGEMENT L EMERGENCY REPORT FORM �. Taken By: . ' Date Rptd: 13 ply" jir Time Rptd: D / Reported By: C'. J . Agency: C , S. fJ Phone: - c . 6!. I Date Occrd: " x�.d� j. $ Time gccrd: b7do County: Weather: Day Occrd: Ja OEM Area: 1— Chemicals: FNF: Non--FNF: SAR: Others: 1�7'be La1' ,ll �cr Event Description: Ll Ywa 1S i`' l T'e p�s.11 r��ld �)e J Ii� "r9A� 10,ox LrS eu7' "~o S I se. S�gos _ k GU A*[ Pn il V;td Q Jg m u SAr l�,n/ a �bo�sY S��x G12110,Vg Q*r 611 Event Location: ��S..i y:1 . •tom � ,_( �4i ell NOTIFICATIONS: Ye ON SCENE OR A= ADVISED STATE AGENCIES NOTIFIED A/C:� SHP: Env.Mgt. Water: RPS: Land: b4T: Other State Agencies: _&- LOCAL AGENCIE5 NOTIFIED LEMC: .SO: PD: LIED; CMesith: Sower: PWAK: Other Local Agencies: c i" Affected Persons: Dwellings:_ rj, Area Affected: EM 1� ' Efate Assistance Requested., J)J rg a y'ie NQ / S , 4 nfj4 /- LTR: Dead: Injuries D Hospital: D Evae: D Business: Shelters: C Put Shelter Locations and # 8he ea�ypQ k. Misc. or Call Back Info: PUT ADDITIONAL OR MISCELLANEOUS INFORMA EM-43 REV. 12/88 01 '93 10-:31 CEN AREA F A'SHEVILLE NC P. 1 For Sao N.C. Division of Emergency Management Emergency Report Form am Vol Date Rptd. lime RPtd. m 'eteOccrd:L_3/,3/ TirneOccrd: 21oe�) Day Occrd PR -81993 AR&"/d&YY RpId. By: Agency Phone: U SECTION ASH ►EGIONpL OFFICE County' zz� City ESA Area Event Type., Chemical:, (T/F/O/U) Weather: FNF Non-FNF SAR: Other: Event Description. 7b ent Locatlow NOTIFICATIONS.; Y= ON SCENE OR As ADVI59L STATE AGENCIES -NOTIFIED 141C A/C. Dpp- CAP: DOT: SHP: Env. Mgt. Water Other State Age LOCAL AGENCIES NOTIFIED CHsaith'. Sewer PWRK LEIVIC:��_ So:— PD: LFD: Other'cal Agencies: Affected Persons: Dwellings: Area Affected: State Assistance Requested: LTR: Deaths: Injuries: Hospitalized: EvaC: —Business: Shelters: Put Shelter Locations, Name of 5he0r, and Number of Sheherees on back. JIsc. or Call Back Info: PUT Aoulliq#"L OR FOLLOW-UP INFORMATION ON BACK ititk"'! 4�-1 cu-AOA imw- 1&21 c94AUx=a Z W,20 County Information taken b N. C. Division of Environmental Management Emergency Report Form Report Received From: Date/Time:- V11-5 Name: Agency: Phone #: Material Spilled:_ Quantity: Location: Par- o /e f e,jsf �7 C'o%n• des Date/Time of incident: 7 "3 O 4 "i Contained(Y/N-Type): Cleanup Began (Y/N): Other Details: Responsible for Spill:i% Address: Phone #: Reason for Spill: City Regional Office: �R MRO WSRO RRO FRO WARO WIRO / ►Gi /Gi ��1 G ✓ Pf� Regional Contact: Phone #: Date/Time: �/93 On site contact: T� C'v��� Agency: Phone'# Other agencies involved/contacted: Check appropriate agency, give contact name,date,time of contact. EPA Region IV - 404/347-4062-24 hrs � Emergency Management-733-3867 - Solid and Hazardous Waste-733-2178 -� Water Supply-733-2321 Pesticides-733-3556 FFI-VIATERQUALITY 993 WildLife Res. Comm.-733-7291 or 800-662-723 1 -both 24 hrs Marine Fisheries-9191126-7021 Other - ?, R mC-AI n'FfP.12 SENT BYTE R R B 1-10-94 ; 10:03 E P A REGION IV- 919 733 9919;* 1/ 1 4)2: 4o PH EST INFORMATION SHOWN ON THIS FORMIS T TOSVNTECT,TOSC ONAMINO.DAILCHANGES- OFFICIAL NRC REPORT. ARE B. To , M5 3OHNSON From; Nation6l.Response i;enDtCt" . U.S. EPA IV USCG'HQ Washington, Incident Report a15907 1-800-424-8802 FTS p_oa-667-2675 �. YUCI� DENT VDESCRIPTION *Ropart taken by PSC JONES at 13~:52 nn 08-JAN-94 Incident Type: HIGHWAY Affected Medium; LAND Incident Cause: UNKNOWN ; Affected Area.. ASPHALT The incident occurred on 08-JAN-J4 at 12:59 local tine. REPORTING PARTY. Name: 3CYCE TRAVIS Address: 2 NORTH STREET TRAILER NO 5 SPARTANSBURG, SC 25304 Day Phone: (903) 5871357 SUSPECTED RESPONSIBLE PARTY . Name: UNKNOWN Orgonization: ASSOCIATED PETRIOLEUM CAR. Addre98; PO BOX 290L3 1746 UNION ROAD;, SPARTFINS BURG, SC 29304 Day Phone: (603.15709301 JAI Type of Orgdniza.ticn: PRIVATE. ENTERPRISE — �-- INCIDEN'T L.00ATXON ���lul !TIES �'SSESS"�tEP1T L;+;IT EAST BOUND LANE DCounty: POLKF I 26 Dietance From City: 5. 00 "MI Direction from City: E TRYON, NC RELEASED MATEELL-(SI CHRIS Code: 7'EO TETRAETHYL DITHLOPYROPHOSPHATE UNK(S) bty Releaped: .00 UNK(s) oty in Waters .00 SOURCElCAUSE O�FiNCIDENT TRANK TRUCK/ DISCHARGE OF PRODUCT WHILE UNDERWAY . ' OHMAGE Injuriee: Fatalities: Evacuations: Damac}es; REMEDIAL_ ACTIONS NONE; NOTIFICATIDNS BY CALLER ' NOTIFICA7LDN5 9� R U. 5.. EPA IV MS JOhINSgN 09-3AN-94 14:40 _— r----"' DITIONAL• INFORMATION ADM (� PLACARDED __1703 TANK *so END INCIDENT REPORT' # Si5807 U JAN" I -319- WATER UALITI' SECTION A. ASHEIlILL REGIONAL OFFICE " c DEC '2 ' ?0a $9 CEN AP A F SHEVILLE NC �r ops.ua ony N.C..DIVISion of Emergency Management P. Emergency Report Form aken y: .Date Flptd. 1 v Time Rptd.. CV ; Date Occrd: 3 Time Occrd: 9'; /J Day-Occrd: IT01 ; 51994 rfinVddhyy k U.0 k Rptd: By: Agency Phone: --- WATER OUALiTY SECTION ��.i�L�� nEGIOFIAL OFFlCE County Q City — EM Area,. Event Type: (TIF/OIU) Weather: Chemical: FNF Non-FNF SAR: _ Other: Event Description: a f Event Location:. 00 NOTIFICATIONS; .Yz ON SCENE OR As' ADVISED STATE AGENCIES NOTI-FIED .AIC: SHP: Env. Mgt. Waterer DRP:. � CAP: �. DOT: Other State Agencies: LOCAL AGENCIES NOTIFIED .LEMC: SO: ____ PD: VD: _____ Wealth: Sewer:,, PWFIK: „ Other Agencies: Affected Persons*,, Dwellings: Area Affected: State Aesistanoe Requested: LTR: Deaths: -injuries: _ .HoepitWU*d:,, _ Evan: ._.,_8ueinese: .L I 1993 Shoham: Put Shelter Location:, Naof Shelter, and Number of Shofterees on bock._ me Miso. or Cali Bads Info: _ �rt�iIL"T1_J P.S +71 T i 1 i rEM'LeveL or Ops.Uso Only N.C. Division of Emergency Alanagement ••• Emergency Report Form /-,XCi7 Taken By: (��- Date Rptd. Time Rptd. 5.`� m/dd/yy ite Occrd: Cr Time Occrd: Day Occrd: r-1 m dd/ y _ �� Rptd. By: �� Cc)c J1 Caa ..Agency G �/1 Phone: �� ,� County Ik City_ EM Area _ Event Type: --- Weather: Chemical: FNF Non-FNF SAR: Other: 9 Event Description: f-0,� f ; e-ea c - ( -- Event Location:- �i 7 n /Y (T/F/O/U) NOTIFICATIONS: Y= ON SCENE OR A= ADVISED STATE AGENCIES NOTIFIED A/C: ✓I SHP: Env. Mgt. Water DRP: - CAP: _ DOT:' — Other State Agencies: LOCAL AGENCIES NOTIFIED LEMC: SO: PD: LFD: CHealth:. Sewer: PWRK: Other Local Agencies: Affected Persons: Dwellings: Area Affected: State Assistance Requested: LTR: Deaths: Injuries: Hospitalized: Evac: Business:. Shelters: Put Shelter Locations, Name of Shelter, and Number of 8heNerees on back. 1isc. or Call Back Info: • • PUT ADDITIONAL OR FOLLOW-UP INFORMATION ON BACK " • EM43 (rev. 1/92) For Ops.Use Oniy N.C. Division of Emergency Management. '"• Emergency Report Form EM Level / 41,C D Taken By: C-y- Date Rptd. 7,!>19"5 Time Rptd. 1 �5 nvdd/yy ate Occrd: ` , Time Occrd: Ste_ Day Occrd: m My Rptd. By: � CC) C 1 CrAgency 6 IV A Phone: County l� �- City :)a 11.,J� EM Area F Event Type: 7 T/F/O/U Weather: Chemical: i FNF Event Description: Event Location: Non-FNF SAR: Other: NOTIFICATIONS: Y= ON SCENE OR A= ADVISED STATE AGENCIES NOTIFIED A/C: A SHP:—)L Env. Mgt. A Water Other State Agencies: LOCAL AGENCIES LEMC: SO:, I D: LFD: CHealth: Other Local. Agencies: Affected Persons: Dwellings: DRP: — CAP: _ DOT: _ NOTIFIED Sewer: PWRK: Area Affected: State Assistance Requested: bn/7 LTR: Deaths: Injuries: _�-_ Hospitalized: Evac: Business: Shelters: Put Shelter Locations, Name of Shelter, and Number of Shelterees on back. disc. or Call Back Info: J •' + OUT ADDITIONAL OR FOLLOW-UP INOORMATION ON BACK • EM43 (rev.1192)