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HomeMy WebLinkAboutMacon_Co_Historic401s_SSs_20201001 t 6 w:' e C®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Dee Freeman Governor Secretary May 26, 2009 Kevin Corpening 56 Bellview Park Road Franklin,North Carolina 28734 SUBJECT: Notice of Violation Rc:.::,onse and Stream Restoration Plan Approval Corpening Pr; NOV-2009-S s--iil' Macon County Dear Mr. Corpening: The Division of Water has reviewed your response to the Notice of Violation (NOV) listed above, along with the communication from the Corps of Engineers dated May 6, 2009. The stream restoration plan was found to be satisfactory as long as the modifications dictated by the Corps letter are followed. The DWQ understands the restoration activities will be completed by July 31, 2009. Please see. that a final report, including pictures of the finished work, is delivered to this office within 30 ddys . of project completion. Thank you for your cooperation in this matter and contact me at 828-296-4664 or chuck.cranfordnncdenr.gov if you have any questions or I can provide further assistance. Sincerely, Chuck Cranford Environmental Specialist Surface Water Protection Section cc: John Hennessy—NPS Assistance and Compliance Oversight Unit Lori Beckwith—USACE Matt Mason - Macon County Erosion Control DWQ Central Files GAWPDATA\DEM WQ\Macon\Complaints\Corpening\StreamrestorationApp roval_5-22-09.doe SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE 1�1V TOne 1 Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 orthCa1.O11ria Phone:828-296-4500\FAX:828-299-7043\Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org NahmR'"y An Equal Opportunity 1 Affirmative Action Employer Kevin Corpening E C u y 56 Bellview Trailer Park Road Franklin,NC 28734 ! MAY 1 9 2009 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE May 18, 2009 Lori Beckwith Regulatory Specialist Department of the Army Asheville Regulatory Field Office 151 Patton Avenue Room 208 Asheville,NC 28801-5006 Dear Mrs. Beckwith: Thank you, For your time and consideration in this matter. I am writing you today requesting an extension. The five acres of hay I grow in the pasture adjacent to the creek is almost 85%mature. Starting the project at this time would result in a losing approximately 50%of the hay I use to feed my cattle in the winter months. I am asking to extend the deadline to July 31 st due to this hardship. I understand the importance of the restoration of this stream bank, and will start as soon as possible. If you have any question feel free to call me at 1-828-371-2872. Again thank you for your time and consideration in this matter. Sincerely, /ein Corpening Cc: Chuck Cranford Dave McHenry Matt Mason DEPARTMENT OF THE ARMY WILMINGTON DISTRICT,CORPS OF ENGINEERS 151 PATTON AVENUE ROOM 208 ASHEVILLE,NORTH CAROLINA 28801-5006 REPLY TO ATTENTION OF: May 6, 2009 Regulatory Division MAY 1 8 2009 ! ` p Action ID: 2008-03213 ; I WATER.QUALITY SECTION A51,'EI�ILLE R,�C I;JrI Q'=FiCE Mr. Kevin Corpening - 56 Bellview Park Road Franklin,North Carolina Dear Mr. Corpening: I refer to the Nationwide Permit(NWT) verification letter that was issued to you on January 21, 2009. This letter authorized you to perform bank stabilization along 450 linear feet(If) of Poplar Cove Creek on your property near Franklin, Macon County,North Carolina. As discovered during the site visit on February 12, 2009,this work was not conducted as authorized; instead, approximately 225 linear feet of the stream was dredged and this material was placed along the left bank of the creek. In response,we sent you a Notice of Unauthorized Activity letter, dated March 2, 2009,in which we notified you that the activities conducted on your property were in non-compliance with permit conditions and constituted a violation of Section 301 of the Clean Water Act(33 USC 1311). We requested that you sumbit a restoration plan to address these unauthorized activities. We have reviewed the plan you submitted (attached) and have determined that this plan, along with the following modifications, is acceptable: 1. Rip rap shall not be used to line the channel bottom. 2. A bankfull bench shall be constructed along this stream bank, as opposed to this area being merely sloped. 3. The bench and sloped bank shall be coir matted, seeded, and planted with native shrubs and trees. 4. No hard structures (such as rock,rip rap, etc.) shall be used on the slope/above the ordinary high water mark. In addition to conducting work in strict accordance with theplan and modifications to the plan(noted above), all restoration work must be completed by June 5, 2009. Please be reminded that in order to resolve.this enforcement action,you must restore the entire area as described above. Failure to undertake this restoration, or complete it by June 5, 2009, constitutes a continuing violation of the Clean Water Act and may result in further legal or administrative actions against you,to include assessing an administrative penalty - 2 - or referring this matter to the United States Attorney. Additional time may be granted to complete restoration activities; however,requests for such extensions must be made in writing before the deadline stated above, include an explanation as to why the established deadline cannot be met, and contain a revised timeline for work completion. Please note, only reasonable requests for extensions will be considered. If there are questions, please contact me at(828) 271-7980, extension 226. Sincerely, f. 1 t , eckwith latory Specialist Asheville Regulatory Field Office Enclosure Copies Furnished(w/o enclosure): Mr. Chuck Cranford Division of Water Quality North Carolina Department of Environment and Natural Resources 2090 U.S. Highway 70 Swannanoa,North Carolina 28778 Mr. Dave McHenry North Carolina Wildlife Resources Commission Mountain Region Coordinator 20830 Great Smoky Mtn. Expressway Waynesville,North Carolina 28786 Mr. Matt Mason Macon County Department of Projects and Development 1834 Lakeside Drive Franklin,North Carolina 28734 ACTION ID: SAW 2008-03213 MACON COUNTY N.0 Mr.Chuck Cranford Lorri Beckwith with the Army Corps of Engineers ask me to get you a copy of this plan. The plan for stabilization of the stream bank will consist of removing the stockpiled river cobble, slopping the stream banks, installation of coir matting and the planting of native riparian species. The stock piled river cobble will be removed from the flood prone area. The stream banks will be sloped to a 2:1 ratio and coir matting will be installed to protect the stream bank until the native riparian vegetation becomes established. Attached are stream bank stabilization details, coir matting installation, and stream bank reshaping and re- vegetation. My phone#is 1-828-371-2872 Thank you, Kevin Corpening v MAR 3 0 2009 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE y vegetate slop, above Iiplap Assumed phreatic � Gevtextile ne (dry season) �., o j' 1 —2' Above Riprop Live willow stet es or shrubs High flow Mean summer- flaw << \ Rork rrplap Stable c I I IreI hottom T`fPICAL SECTION /.<.� (Not to Scale) r STREAMBANI� PROTECTION Notes: I. Mechanical protection includes erosion control blankets, VEGETATED BANS\ PLAN erosinn control mats and other manufactured products designed to support and enhance the establishment (Not to Scale) of vegetation. _. Mechanical protection shill be installed and anchored in accordance with the manufacturer's recommend. W-I,ENAIS.DWG STREAMBANK TREATMENT Bank Shaping and Planting Applications and Effectiveness oll sil-c' nllmilks where fllodermc e"rosioll Irld cl�;I�rll3c�l rrlir<Iticin arc. �rr�tic 1rI(c�cl. Re..illf'orc-emenl at tile, tot'. of the e inbimkinent is often needed. �.'.11 2i111t:E'i C.C)11C�I It:}1.15 ff.:)I' COIOIIiZILIOIl O I1�1C14''C Sr)('C::ICS, Used in conjunction with other -)rot .ct V Prac'{_ices where flow velo(tCIE.'4 C cced til toter. �cc ral c for �� �ail<�ialc pl�iI ts: I�ci el cr}- erosionc cetlts _ i Strearn1:}ank soil n-imcri�115, i}Iolaabie grOLIndwater dttctUilLi011, and bmi - loading conditions =al'c factors forcict{�I-Iiuning appropriate .s[c.)pe condi- ����� ticalls. Slope Stability an<ilt`°5i°s ',.try rc:�c;r:rir�rr�cncictl. Regrading stre-ambanks to a stable slope, placing topsoil and other materials deeded for sustaining plant growth, and Ie:cting, installing and establishing 'opriat:e plant species. CHANNEL INSTALLATION AB NOTE: HORIZONTAL STAPLE SPACING SHOULD BE ALTERED CRITICAL POINTS IF NECESSARY TO ALLOW STAPLES TO SECURE THE A- CRITICAL POINTS ALONG THE CHANNEL SURFACE. A.OVERLAPS AND SEAMS J B. PROJECTED WATER LINE B C REFER TO GENERAL STAPLE PATTERN GUIDE FOR C.CHANNEL BOTTOM/SIDE y\ . CORRECT STAPLE RECOMMENDATIONS FOR CHANNELS. SLOPE VERTICES 2 r .. . . . . . . . . t � 'ram . . . . . . . . . "1 3 f 11 _ 1 �11 5 Ii 1 �1=111 11-111 4 1.PREPARE SOIL BEFORE INSTALLING BLANKETS,INCLUDING APPLICATION OF LIME,FERTILIZER,AND SEED. 2.BEGIN AT THE TOP OF THE CHANNEL BY ANCHORING THE BLANKET IN A 6"DEEP X 6"WIDE TRENCH. BACKFILL AND COMPACT THE TRENCH AFTER STAPLING. 3.ROLL CENTER BLANKET IN DIRECTION OF WATER FLOW ON BOTTOM OF CHANNEL. 4.PLACE BLANKETS END OVER END(SHINGLE STYLE)WITH A 6"OVERLAP. USE A DOUBLE ROW OF, STAGGERED STAPLES 4"APART TO SECURE BLANKETS. 5.FULL LENGTH EDGE OF BLANKETS AT TOP OF SIDE SLOPES MUST BE ANCHORED IN 6" DEEP X 6"WIDE TRENCH. BACKFILL AND COMPACT THE TRENCH AFTER STAPLING. 6.BLANKETS ON SIDE SLOPES MUST BE OVERLAPPED 4"OVER THE CENTER BLANKET AND STAPLED (2"FOR C350 MATTING). 7.IN HIGH FLOW CHANNEL APPLICATIONS A STAPLE CHECK SLOT IS RECOMMENDED AT 30 TO 40 FOOT INTERVALS. USE A ROW OF STAPLES 4"APART OVER ENTIRE WIDTH OF THE CHANNEL. PLACE A SECOND ROW 4"BELOW THE FIRST ROW IN A STAGGERED PATTERN. 8.THE TERMINAL END OF THE BLANKETS MUST BE ANCHORED IN A 6"DEEP X 6"WIDE TRENCH. BACKFILL AND COMPACT THE TRENCH AFTER STAPLING. E E, 1 U.S.Army Corps of Engineers Asheville Regulatory Field Office MAR 3 0 2009 f 151 Patton Avenue,Room 208 Asheville,NC 28801-5006 WATER QUALITY SECTION ASHE\/ILLE REGIONAL OFFICE Action ID: SAW 2008-03213 County: Macon Notification of Unauthorized Activity Responsible Party: Mr. Kevin Corpening 56 Bellview Park Road Franklin,North Carolina 28734 Size and Location of Property(water body,Highway name/number,town, etc.): The property is located on Poplar Cove Creek near Franklin,Macon County,North Carolina. Coordinates for the site are 35.1335 north and 83.4993 west. Description of Unauthorized Activity/Permit Noncompliance: On January 21,2009, this office issued a Nationwide Permit(NWP)verification letter to you to perform bank stabilization along 450 linear feet(lf)of Poplar Cove Creek. As noted in the project description in the application, you proposed to place clean rock at the toe of the bank and establish a flood plain bench at bankfull level. The drawing enclosed with the application showed riprap as the material you would use. We received a call from an area property owner that the stream had been excavated and the material had been placed along the bank of the stream in this location. Matt Mason of Macon County and I conducted a site visit on February 12,2009;and discovered that approximately 225 linear feet of Poplar Cove Creek had been dredged and that this material had been placed along the left bank of the creek and a berm had been built on the bank. The above-described activity was conducted in non-cotnpliance with general conditions of the NWP, a special condition of the NWP verification letter, and is a violation of federal law.:gU farthcr unauthorized work in waters or wetlands will be considered a willful and intentional violation of federal law. X Unauthorized Activity Rivers & Harbors Act, Section.10(33 USG 403) X Noncompliance with Permit X Clean Water Act, Section 301 (33 USC 131 1) Specifically, you did not comply with the following conditions: 1. Disturbance in the stream and the stream banks was prohibited from October 15`k'to April 15`h of any year in order to protect trout spawning. This condition was listed as a special condition in the verification letter. 2. Activities in spawning areas during spawning seasons must be avoided to the maximum extent practicable. Activities that result in.the physical destruction(e.g.,through excavation,fill, or downstream smothering by substantial turbidity)of an important spawning area are not authorized. 3. No material will be placed in a manner that will be eroded by normal or expected high flows. -2- 4. You did not conduct activities as described in your application(i.e., to construct a flood plain bench at bankfull and use rip rap for bank stabilization). If you continue to work in waters of the U.S. without the required authorization, and/or fail to perform the.requested action below,the Corps will take further administrative action and may request U.S. Attorney to file suit against you. Remedial Action: Because in-stream habitat was eliminated or reduced as a result of the excavation activities,the construction of in-stream structures will be required. These in-stream structures should also reduce the length of stream that needs to be.stabilized with rock or rip rap. Within 30 days of the date of this letter,please submit a plan(both drawings and a text description) that details where in-stream structures would be constructed in order to replace lost habitat and to prevent bank erosion. This plan should also detail where stabilization is required(as opposed to the entire 225 If), and should detail the removal of the excavated material that has already been placed, as well as show any vegetative planting along the stream. . Please ensure that you send a copy of the plan to the N.C. Wildlife Resources Commission at the following address: Mountain Region Coordinator, Attn: Mr. Dave McHenry, 20830 Great Smoky Mtn. Expressway, Waynesville,NC 28786. We must have a copy of their comments prior to authorizing any work in this stream. We also recommend that you contact the N. C. Division of Water Quality(DWQ)concerning State requirements for work in this stream. `I7ne POC at DWQ is Mr. Chuck Cranford at(828)296-4500. If you have any questions about this letter or need further information about the U.S. Army Corps of Engineers regulatory program,please contact me at(828)271-7980, ext. 226. Your signature acknowledges receipt of this notification. Property Owner/Responsible Party Signature Project Manaa r Lon Bec Signature Date: MarkI2,fO09 Copy Furnished by e-mail: DWQ—Chuck Cranford. NCtiVRC—Dave McHenry Macon County—Matt Mason ��m p+ f `d ILE f' rJ M North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 11, 2009 Kevin Corpening 56 Bellview Park Road Franklin, NC 28734 SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT NOV-2009-SS-0008 Removal of Best Usage Macon County Response deadline: March 28, 2009 or 15 days from receipt Dear Mr. Corpening: On February 11, 2009, Chuck Cranford from the Asheville Regional Office of the Division of Water Quality (DWQ) conducted a site inspection for along Smith Hill Road in Macon County. Darlene Kucken with the NC Division of Land Resources was present. Stream standards violations were noted during the inspection. Approximately 225 feet of Poplar Cove Creek (Classified as WS-III /Trout) had been impacted by dredging activities. VIOLATIONS I. Removal of Best Usage— 15A NCAC 02B.0211 (2) —Approximately 225 feet of Poplar Cove Creek (Classified as WS-111 /Trout) had been impacted by dredging activities, 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 Mr. Chuck Cranford, 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: 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One North Carolina Phone:828-296-45001 FAX:828-299-70431 Customer Service:1-877-623-6748 �u'/N���� Internet: www.ncwaterquality.org Na An Equal Opportunity%AKrmative Action Employer Kevin Corpening March 11,2009 Page 2 of 2 I. ]removal of Best Usage— 15A NCAC 02B.0211 (2) a. Please submit the following documents for review and approval: Stream Restoration Plan—Please explain how you plan to restore the impacted stream channel to replace the lost habitat. Include drawings and a narrative. • The stream banks must be stabilized and any fill material must be removed from the riparian zone. ■ Replanting of the riparian zone will be required as required by the Water Supply Watershed rules (i.e., 30 foot vegetated buffer). • Please indicate in your response a detailed schedule with dates explaining when the restoration will be accomplished. The DWQ understands the US Army Corps of Engineers has required remedial action for the dredging activities and will coordinate efforts as needed. 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 Chuck Cranford at (828) 296-4664. Sincerely, Roger C. Edwards Regional Supervisor Surface Water Protection Section cc: John Hennessy—NPS Assistance and Compliance Oversight Unit Lori Beckwith - USACE =RO=Fi°1e=Copy DWQ Central Files Matt Mason - Macon County Erosion Control G:\W PDATA\DEM WQ\Macon\Complaints\Corpen ing\NO V-2009-SS-0008_3-1 1-09.doe �°�W ATF94) Michael F.Easley,Governor 7 ' FILE COPY William G.Ross Jr.,Secretary F C!) r North Carolina Department of Environment and Natural Resources O Coleen H.Sullins,Director Division of Water Quality x January 22, 2009 Jerry Ingate 2003 Hill Street New Smyrna, Florida 32169 Subject: Incident Closure Ingate Property NOV-2008-OP-0049 Macon County Dear Mr. Ingate: The Division of Water Quality (DWQ) has received the Sediment Removal From Unnamed Tributary of East Fork Overflow Creek: Final Report from Fish and Wildlife Associates,_Inc., related to the Notice of Violation and Recommendation for Enforcement NOV-2008-OP-0049. DWQ has reviewed the information provided and conducted a follow-up site visit on January 8, 2009. The written response and the sediment removal results observed at the site have satisfactorily resolved the violations noted in the subject NOV. Thank you for your cooperation in this matter. Should you have any questions regarding these matters or other water quality issues, please contact me at (828) 296-4664 or the letterhead address provided. Sincerely, Chuck Cranford (' Environmental Specialist Surface Water Protection cc: Pam Boaze—Fish and Wildlife Associates, Inc. Josh Ward—Town of Highlands John Hennessy—NPS Assistance and Compliance Oversight Unit �7R Iu lle C@�, DWQ Central Files o`NrthCarolina Xatumlly North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Customer Service Internet: www.ncwaterquality.org FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper Fish and Wildlife Associates, Inc. 25 Water Tower Lane ♦ P.O. Box 241 ♦ Whittier, NC 28789 Phone: (828)497-6505 ♦ (828)497-6506 ♦ Fax: (828)497-6213 Email:fwa@dnet.net ♦ Web:wwwfishandwildlifeassociates.com- December 22, 2008 L� 1 DEC 2 9 2008 Chuck Cranford Division of Water Quality WATER QUALITY SECTION 2090 US Hwy 70 ASHEVILLE REGIONAL OFFICE Swannanoa,NC 28778 Re: Notice of Violation,NOV-2008-OP-0049 Ingate Property, Macon County Dear Mr. Cranford: Fish and Wildlife Associates, Inc. has completed the sediment removal activities in the unnamed tributary of East Fork Overflow Creek regarding the NOV-2008-OP-0049. Please find the enclosed Final Report detailing the removal activities, as well as photo documentation at the removal sites. Please feel free to contact me with any questions. Sincerely, Pamela M. Boaze President cc: Jerry Ingate SEDIMENT REMOVAL FROM UNNAMED TRIBUTARY OF EAST FORK OVERFLOW CREEK INGATE PROPERTY,NOV-2008-OP-0049 MACON COUNTY FINAL REPORT r DEC 2 9 2008 s W?TER QUALITY SECTION ASHEVILLE PEGL_ ^L OFFICE Prepared by: Fish and Wildlife Associates,Inc. Whittier,NC December 2008 i The estimate of cubic yards removed was based on the number of 5-gallon buckets filled during the sediment removal process. From the unnamed tributary, a total of 0.64 cubic yards was removed,which was slightly less than the target volume. FWA personnel believe that removal of sediment lost during the pond repair on the Ingate properly has been accomplished to the greatest practicable extent. - +a8 r K r r r F t Y A Yj wry , , 10. � ;, tt M _ M' ' .xA" fig, ,.#+! s „,"•- r ... i., i - * '•k ,.�° it w"ll j,. Ilk 41 - � �J.� i x "G M 5 �• 5.,-e'� I 5 5� �� .F.�' vz::� � -' rRM ' #' �� io � �".• ��� � r T. !I p x �F.... fa a..�rY i };•; �'�, YT •+C, y� �ltlV SlC�{PS 't a�r I�g } IN A1W - m V 7 •#r "� _ y 90 LegendiK 1p ,. ,•�' a ,. Sediment Removal Site 4ItJ If - Stream Y a 0 Pond 0 95 190 380 570 760 Feet Jurisdictional waters on the Ingate Property, Highlands, Macon County, NC. N 59 215 750 . 840 �. 981 Legend 0 Photo Sites -- Stream Pond 0 50 100 200 300 400 Feet Photograph Documentation of Sediment Deposition in the unnamed tributary of East Fork Overflow Creek,Highlands,Macon County,NC. Appendix B Photographs of Sediment Removal Sites Unnamed Tributary of East Fork Overflow Creek 11 11 1 x_ '�'�.� --a+�.��� �.� may, J'..~x .�°` r � � •� �,� �� .. • �' 10 � � 'k y-.f or t+ w ' ' ' ..� n l P ,` r �„rr r�� ,J'': ^lam^ ,4'�► ' 1� �• =we `" ;a�a..6.4. tar x� •�1 Y ' ._..s.., •fir. �:: Station 215 Station 750 N iR �a taL ik it t _// '��( ��''�y9 .•r l�� r _ � �� �fl: .�+%' l�s.� � s irk . 16%1df Before Before Wz }} After After Station 840, right descending bank. Station 840, showing sediment on left descending bank. No photo was taken during the initial investigation. Less than one hundredth of a cubic yard of removal sediment was present at that time. The "before" picture was going to be taken just before sediment removal. At that time, it was noted and documented(see picture below) that removable sediment was no longer present. The opposite bank showed additional sediment deposits from road run off, therefore, approximately 1/4 of a cubic yard of � ®� sediment was removed to help maintain stream flow(see pictures to the right). Before Before 7� .P After After Station 981 � � a 1 , t!� Before t x ry r- After �QF WA7-p172 Michael F.Easley,Governor E C c Y William G.Ross Jr.,Secretary Cq r North Carolina Department of Environment and Natural Resources Coleen H.Sullins,Director Division of Water Quality. SURFACE WATER PROTECTION November 24, 2008 Jerry Ingate 2003 Hill St New Smyrna, FL 32169 SUBJECT: Sediment Removal Plan Approval Ingate Property NOV-2008-OP-0049 Macon County Dear Mr. Ingate: The Division of Water Quality has received the Sediment Removal Plan as part of the response to the NOV noted above. The Sediment Removal Plan provided by Fish and Wildlife Associates, Inc. and dated November 14, 2008 has been approved. Activities involved in the approved plan, as well as submittal of the final report, are to be completed within 45 days of this letter. Thank you for your attention to this matter. Please contact me if you have any questions or I can be of any further assistance. Sincerely, Lf Chuck Cranford Environmental Specialist Surface Water Protection Section cc: Pam Boaze—Fish and Wildlife Associates, Inc. John Hennessy—NPS Assistance and Compliance Oversight Unit Town of Highlands—Josh Ward lRr 9iJe-GiiaPe DWQ Central Files Non hCarolina ,Vatura!!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 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper G:IWPDATAIDEMWQIMaconlComplaintslingatePondlSed Rem Plan_Approval-11-21-08.doc Fish and Wildlife Associates, Inc. 25 Water Tower Lane ♦ P.O. Box 241 ♦ Whittier, NC 28789 Phone: (828) 497-6505 ♦ (828) 497-6506 ♦ Fax: (828)497-6213 Email: fwa@dnet.net ♦ Web: www.fishandwildlifetit, .��a , yaan.e!'""n Y*'fta•.a i u.-.i_�.�t..'x:.�e�'°`"'.^" E C E E November 10, 2008 w � .1 NOV 14 2008 it Chuck Cranford ' Division of Water Quality 7O VIWATER QUALITY SECTION 2090 US Hwy ASHELLE REGIONAL OFFICE Swannanoa NC 28778 r((y�gg^� " 51:�..f:':5.ad+e::w3r. a?iCS.h�: .� ti>'e� ]:W,,:_..^.` C.'•�ii1":YNYicsl`.u)S`.K'l.:u+ ..-s::::1+1'CA... : 1....!s.... ' John Hennessy Wetlands and Stormwater Branch NPS Assistance and Compliance Oversight 1617 Mail Service Center Raleigh,NC 27699 Re: Notice of Violation and Recommendation for Enforcement Ingate Property NOV-2008-OP-0049 Stream Standard Violation and Failure to Secure a 401 Water Quality Certification (WQC) Macon County Dear Mr. Cranford and Mr.Hennessy: Fish and Wildlife Associates, Inc. (FWA)was retained by Jerry Ingate to assist with a sediment removal plan and the permit application regarding the NOV-2008-OP-0049. FWA.conducted a- field survey on October 30, 2008 to assess sediment impacts on the unnamed tributary of East Fork Overflow Creek and map jurisdictional waters on the Ingate property. While mapping jurisdictional waters on the property, FWA noted the similarity between sediment deposits upstream and downstream of Mr. Ingate's pond. The sediment deposits above and below the pond were similar in color and texture. FWA believes that a majority of deposits below the pond did not come from the dredged material'and that the deposits are normal bedload. There was little evidence of silty, organic substrate typically found at the bottom of ponds. No delta was observed at the confluence with East Fork Overflow Creek,while an adjacent tributary, immediately upstream, had a large delta of fine sediments at its confluence with East Fork Overflow Creek. Photographs of the upstream sediment deposits and the tributary's confluence with East Fork Overflow Creek are included in the referenced photographs section(see attached). Although most of the sediment deposits are likely normal bedload, FWA plans to remove sediment within the first 100 feet and the larger deposits downstream (see attached Sediment Removal Plan). A 401 Water Quality Certification and 404 permit will be submitted for activities conducted on Mr. Ingate's property. Sincerely, `7a,,,J. `fn. Pamela M.Boaze President cc: Jerry Ingate Stream Standard Construction History The gate, stanchion, and rod were leaking/rusted and in need for repair. The pond was drained in May 2008. The decision was made to dredge the pond while the pond was drained. During the repairs and dredging, a series of small settling basins/dikes were constructed to catch sediment and control turbidity. Hay bales were also placed at the dam to trap sediments. Dredging, dam maintenance, and spillway repair were completed by September 1, 2008. The dredging and spillway repair were completed prior to the August 25-26 Hurricane Fay storm event. The dam maintenance was not complete; therefore, a tarp was placed over the dam to prevent erosion. In addition,hay bales were placed in the front and back of the drain to trap sediment. Sediment Removal Plan FWA surveyed the tributary on foot from the pond to the confluence with East Fork Overflow Creek. The tributary had a bedrock bottom and many cascades. Sediment deposits were mostly observed in pools. The locations of accumulated sediment were marked with flagging above the thalweg. The sediment deposits were measured. Using the length,width, and average depth,the amount of sediment was calculated to be approximately 2.3 cubic yards. Figuring that the last one inch of sediment can not be removed, 1.8 cubic yards are removable. Removal will be from upstream to downstream. To document the removal/restoration, photographs of the impacted areas before and after sediment removal will be taken. FWA plans to remove sediment deposits and hay bales in the first 100 feet downstream of the pond, as well as the larger removable deposits in the remainder of the reach. FWA does not plan to remove sediment that will result in over-widening of the stream. In addition, it is expected that the smaller deposits will provide habitat for benthic macroinvertebrates. Sediment deposits in the stream below the pond will be manually removed by shoveling sediment into buckets and emptied into a dump truck for removal to a permanent waste disposal site. A sand wand was considered for sediment removal. Due to steep slopes and thick rhododendron understory along the tributary, a sand wand would not be practical. The sediment that is removed will be taken to an upland site, spread as thinly as possible and seeded. Silt fencing will be placed along the lower slope of the disposal. While removing sediment from the stream,hay bales will be placed downstream of restoration activities in order to maintain turbidity level standards. Temporary silt fencing may also be used wherever possible. FWA intends to begin the sediment removal process within seven days of DWQ's approval of the sediment removal plan. Restoration activities are expected to be complete within one to two days. r401 Water Quality Certification Mr. Ingate did not secure an appropriate 401 Water Quality Certification and a 404 Permit because he was unaware that permits were needed to repair his drain valve and/or dredge his pond. The 401/404 permit will be submitted concurrently with the sediment removal. Total Removable Sediment Unnamed Tributary of East Fork Overflow Creek Station Width Length Depth Cubic Yard Removable inches inches inches Sediment* 12 24 120 6 0.37037037 0.308641975 59 24 48 2 0.049382716 0.024691358 215 12 66 6 0.101851852 0.084876543 290 60 120 4 0.617283951 0.462962963 355 12 36 4 0.037037037 0.027777778 425 12 60 6 0.092592593 0.077160494 445 24 24 6 0.074074074 0.061728395 492 24 48 3 0.074074074 0.049382716 585 48 60 8 0.49382716 0.432098765 625 24 24 4 0.049382716 0.037037037 750 36 60 6 0.277777778 0.231481481 840 6 48 2 0.012345679 0.00617284 981 24 36 5 0.092592593 0.074074074 Total Sediment: 2.342592593 1.87808642 *Removable sediment was determined by subtracting 1 inch from the depths I p 7, 1 r r _ i ,•'�Y�� �� ' It i f � � ti'+ - r. F. �yV } ,4 �r"'�' f i �' it "?If�'R Al It t +� •x � 7 E Y m 4� I Ilk jo OA A /4 d d t . ? f ,i J3 . Legend ,., �' + 1► Sediment Removal Site 0 Stream a •N; . 0 Ponds g r 0 95 190 380 570 760 Feet Jurisdictional waters on the Ingate Property, Highlands, Macon County, NC. 'A 585 625 59 216 290 366 425445 49 760 12 840 uKY { a 981 Legend M Photo Sites Stream Pond 0 50 100 200 300 400 Feet Photograph Documentation of Sediment Deposition in the unnamed tributary of East Fork Overflow Creek,Highlands, Macon County, NC. { 0 44 op kA w " S...s EI lw � :. �. � .ate• _!� � a," ;'' � `r�.`; - . A-A n No Photo Available, will take VW* -�. h-`I ♦ •+ prior to removal to include in Final Report. i. T•h,�7,,�a a ,� #N Tll -A IP ♦ �� �� � ` \Y!� , Till •" f yr �� }, • : '� �Illlllllll u � y ` !+t yr rR k _ J ^L � d1 4 tea-' Station 585, facing left descending bank Station 625, facing upstream sa , - No Photo Available, will take prior to removal to include in Final Report. 16 Y1 - r .0 `va.� k./"1'•. � ,`-�y:Z�'�' a *.; .yam y; Station 750, facing upstream Station 840 4+LiRIZ p q•,,.� � t *41 ON ilo . �,�`- 1� :,/.N•':afe �iA*i► '.}, _. r'1�� -:�'� � �S� l_.a� 41 �\Jf r--F s 1 +y I S t oo Aa `e s�, *J:'' ,1 � � * ,.,at x /. f r"* � 4AAt r�v�` 4��•..�1 i , p � • r •'� t�ad��1 ��} l/�3:W 1 Ii�_ r. t� 3-�.EI��ii�. Michael F.Easley,Governor William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources FR E COP Coleen H.Sullins,Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION September 29,2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 1490 0004 0798 8282 Jerry Ingate Ingate Property 2003 Hill St New Smyrna,FL 32169 SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT Ingate Property NOV-2008-OP-0049 Stream Standard Violation- Other Waste(In-stream sediment) Failure to Secure a.401 Water Quality Certification(WQC) Macon County Dear Mr. Ingate On September 4, 2008, Chuck Cranford from the Asheville Regional Office of the Division of, Water Quality(DWQ) conducted a site inspection at the Ingate Property at 2764 Dillard Road in Macon County. Josh Ward from the Town of Highlands was present. Stream standard and 401 Water Quality Certification violations were noted during the inspection and file review. Sediment impacts to an unnamed tributary of East Fork Overflow Creek, classified as C/Trout/Outstanding Resource.Waters,were documented. VIOLATIONS 1. Stream Standard Violation - Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f- Greater than 900 feet of an unnamed tributary of East Fork Overflow Creek was impacted-by sediment deposition ranging from 3 to 8 inches throughout the stream reach, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (f). 11. Failure to Secure a 401 WQC -DWQ site visits and file review confirmed that impacts occurred without a 404 Permit from the U.S. Army Corps of Engineers. A file review indicates that the U.S. Army Corps of Engineers (COE) has not authorized use of a 404 Permit for this activity nor has notification been provided to the COE for this activity. The file review confirmed that a Pre-construction Notification has not been received by the Division of Water Quality for this project and that a 401 Water Quality Certification has No One Noatura!!� North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper Jerry Ingate September29,2008 not been issued. A Pre-Construction-Notification submitted to DWQ is requ the above-mentioned impacts pursuant to 15A NCAC 2H'.0500. 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 to the attention of Chuck Cranford, Division of Water Quality, 2090 US HWY 70, Swannanoa,NC 28778 and to the attention of 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 explain when construction(excavation, grubbing, and clearing) began at the site. b. 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; c. Please submit a Sediment Removal Plan to this office for review and approval. The Restoration Plan must address,removal of the_accumulated sediment.from the... unnamed tributary of East Fork Overflow Creek. The 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 development of your plan,permit application and authorization necessary to achieve compliance. It is recommended that your consultant contact Chuck Cranford of the Asheville Regional Office for additional guidance during restoration plan development. The 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. .• A diagram of the stream channel,referenced with photo documentation of sediment impacts. • 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. d. Once the Restoration Plan has been implemented and is complete, a final report documenting restoration of the stream should be submitted to Chuck Cranford. Catalogl Page 3 of 3 1Catlon Clearly explain why appropriate 401 Water Quality Certification and a 404 Permit were not secured. b. Provide a proposed schedule of when you expect to have the required 401 WQ Certification submitted to DWQ. c. It is required that you contact the United States Army Corps of Engineers to determine if a 404 Permit is necessary for these restoration activities. 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 Chuck Cranford at(828)296-4500. Sincerely, Roger C. Edwards Regional Supervisor Surface Water Protection Section cc: John Hennessy—NPS Assistance and Compliance Oversight Unit DWQ Central Files Division of Land Resources Josh Ward—Town of Highlands Catalog 1 Telephone Communication Date: 10/8/2008 Time: 03:28 pm To: Chuck Cranford From: Mr. Ingate RE: NOV Response Comments: Mr. In gate will be enlisting a consultant to comply with the NOV. Due date has been extended 30 days. G:\WPDATAXDEMWQ\TXTCBC\Templates Incident Report Report Number: 200802746 Incident Type: Complaint On-Site Contact: Category: Surface Water First/Mid/Last Name: Incident Started: 08/25/2008 Company Name: County: Macon Phone: City: Highlands Pager/Mobile Phone: / Farm#: Responsible Party: Reported By: Owner: First/Mid/Last Name: Dorothy O'Neill Permit: Company Name: Facility: Ingate Property Address: 174 Highland Ter First Name: Jerry Middle Name: City/State/Zip: Athens GA 30606 Last Name: Ingate Phone: (706)208-8636 Address 2003 Hill St Pager/Mobile Phone: / City/State/Zip: New Smyrna FL 32169 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: Ingate Pond Address: 2764 Dillard Rd City/State/Zip Highlands NC 28741 Report Created 09/26/08 04:16 PM Page 1 Cause/Observation: Directions: Sediment in creek Action Taken: Comments: Site visit Dam repairs and possible work in creek committed. Incident Questions: Did the Material reach the Surface Water? Yes Conveyance: Unnamed tributary Surface Water Name? East Fork Overflow Creek 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 Incident closed Requested Additional Information Referred to Regional Office-Primary Contact Report Entered 2008-09-26 04:14:19 Report Created 09/26/08 04:16 PM Page 2 tart 2008-08-25 11:45:00 rt Received 2008-08-25 11:45:00 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Chuck Cranford Chuck Cranford Chuck Cranford Phone: Date/Time: 2008-08-25 11:45:00 AM 2008-09-26 04:14:19 PM Referred Via: email Did DWQ request an additional written report? If yes,What additional information is needed? Report Created 09/26/08 04:16 PM Page 3 i!ENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVE'RY ■ Complete items 1,2,and 3.Also complete A Signatu ,^ item 4 if Restricted Delivery is desired. X ❑Agent N_Print_y_our name_and_address on the reverse > o ❑Addressee I-ted`I1faee)�^ ate of Delivery PIMA North Carolina Depaytment o�j� �� • Environment and Natural Resource I � Division,of Water Quality�`d�ffe�fitirom em 1?�0 Yes Surface Water Protection SeeQ��iery ad dress�b� NCDENR 2090 U.S.Highway70,Swann;noaiNC JERRY IItGATE -1NGATE PROPERTY �cv „'2003 HILL STREET I 3_ 6 rv., tepee- NEW SMYRNA FL 32169 Certified.Mait .`❑Express:Mali ❑Register�e�d,�DgR urn Receip or rcha dise ❑Insun�Mail, C.OSD. 4. Restricted Delivery?'(Extr ,Fee) ❑Y 7007 1490 0004 0798 8282 ;&V U •202)9-0A ao yq fill UNITED STATES POSTAL SERVICE First-Class Mail Postage&Fees Paid LISPS Permit No.G-10 • Sender: Please print your name, address, and ZIP+4 in this box • CHUCK CRANFORD NCDENR-DWQ.SWP 2090 U.S.HIGHWAY 70 - SWANNANOA NC 28778 NOV-2008-SS-0019 Request for additional information 7-23-2008 length, and in the Nantahala River. I believe that this is normal bedload;augmented by runoff from dirt roads. The amount of deposition was estimated by measuring from the upstream to the downstream length at each site. An average width and depth of the deposit was estimated. The cubic yardage was calculated. A table is attached showing the location, measurements,and cubic yardage. Removal will be done manually, shovel and bucket, due to the heavy vegetation along the stream. Temporary silt fences will be placed across the stream to trap the fines released by-the removal operation. At least half the sediment deposition is on the banks,not in-stream. Most of this sediment can be removed down to the original bank contours. In-stream deposition is more difficult to remove because it has to be lifted out through running water and because the gravel/cobble substrate hinders removal. Therefore,I calculated the amount of material to be removed by reducing the deposition depth one inch. The material removed will be measured and should fall between the two estimates. N Tigertail Drive 526' 426' 343' 29' 305' 00' 279' 253' { 38' 210' 191' 163' 116' 94' 46'33'20'. 3' t t' 3 { J Shope Lake Legend s 5 �i Shope Lake Photo Sites Limited Access Highway }}` G.:. Major Road Local Road —Minor Road --- Other Road .E Ramp I> -- Ferry Pedestrain Way Lake 0 60 120 240 Feet I t t t I t i t I Photo sites on unnamed tributary below Shope Lake, Macon County, NC. N T.`9gTI9:"prive 635' s95' 1266' 7 5' 8 85' 07' 179'1170' 88 ' 1085' 1 1005' 15' Legend Shope Lake Photo Sites Limited Access �® Highway �+ Major Road Local Road Minor Road --- Other Road Ramp -- Ferry Pedestrain Way Lake 0 60 120 240 Feet I t t i I I t i I Photo sites on unnamed tributary below Shope Lake,Macon County, NC. N Tigertail Drive 1307' 1268' � "• 1465'15 - _� 1629' ?` 1791170' Rainbow ��:.: Springs Lake g Legend M Shope Lake Photo Sites Limited Access ® Highway • Major Road Local Road Minor Road --- Other Road Ramp ---- Ferry Pedestrain Way Lake - 0 60 120 240 Feet I i i i I i i t 1 Photo sites on unnamed tributary below Shope Lake, Macon County, NC. +R_ � � ". 4t •,. ;" -�rr Ci ryry�'4y'��,, �',"," �.3`�:4 {art, ,, 4 sfi.-, :n..+.,�s .p N. " r 1 �• • �• •m•• 0 0 • •0m 0 �I � r•r y �\ �/C I k,� �l ����y�, �a�'t.�rr' �`i'1 �"1. , :.�, mil• f L. 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Rainbow Springs Rd 527' 6 ' 7 2' • 8' 997'997' • 1 2' 00'1200' • 880,880, o Legend a Rainbow Springs Photo Sites cn Limited Access N Highway a Major Road Local Road Minor Road --- Other Road Ramp ---- Ferry Pedestrain Way Moore Creek Lake 0 60 120 240 Feet I t t t I t t t I Photo sites on Moore Creek below Rainbow Springs Lake, Macon County,NC. Rainbow Springs Rd 1647' 1500' 1716' • 1450' 1745 • � • 1 g 1370' 1892' • Legend W Rainbow Springs Photo Sites Limited Access Highway Major Road Local Road ---Minor Road --- Other Road Ramp ---- Ferry Pedestrain Way Moore Creek Lake 0 60 120 240 Feet I I i i I I I i I Photo sites on Moore Creek below Rainbow Springs Lake, Macon County,NC. Rainbow Springs Rd 1647' 1716' • 1745'• • 18 ' 1892' • 00' Legend (rJ• Rainbow Springs Photo Sites Limited Access Highway Major Road Local Road - —Minor Road --- Other Road Ramp --- Ferry Pedestrain Way Moore Creek 0 Lake 0 60 120 240 Feet Photo sites on Moore Creek below Rainbow Springs Lake, Macon County,NC. 1-,.4„ta �f,..•.�i' AM TV s_��r.""-o.'c' 'a' ai.rr-^'' ,g ,Y fit/-'.,..a'_ 1 _ - v '"••+- �'�w a� _Y.� `�F�-,•-rk,/� h(- �\Y'J.a. 1�}�•�`�•,i, a •,j" .. • � G .����+ �.Y+ may` Sta't. ",E•.�l. - '-�-�t'r,�Y�.t,- � `�'•'"• `'\y >�'� :1 r �i7�`'j�� "1. '�`^ .J,s i�„Y. \� "" � � ��4��t Y[. ^ •' �.� '��. �" t'w.t _ _r• !'s 1 �� R'P '�'i*i �� s.'� Y ' +Y 1 �` 1`c"�. YZ" �- .'• tea°` "- �'-'„ i 3`�'+.�7Y d Y' t�-tom` _�.�{. ..� �-.s ".� ' •�,�. Y. , : „ r � ��Z 2�"�iw.'°��r`�"��M �, �, ,�-�, 1 rig,. Y F{,.s��� ���7;r-. ?'o-' � ., �"F_ •�G•'3� .a-• _ ' --;:;e-y�,_ram;; _ �. YY^ T!l�aa �` �� 4r Ste._ - _ , y• }�- � �. �� * r„fN , + r 40- J T .a� Station 213' Station 223' r Station • Station 260' Moore Creek below Rainbow Springs Lake 3 y .: RM ��..1 � f, i;��t a-�J ry li �� t �'Trl+ ✓•( ''�-1. �4 ' � r, ��a • rT rtJ; 'kr ..' ;, �"-'7�i a2�A .,n.�r—�.f~`'�•'' 'a� Y,��,�Y .r ,'� .>��3� Y" •',t�+hv;� •;`-�•- /� - ���� •�. ,t•"' i'. Y -i � r 'S,�k�" _ jt 1.<`1`^S-,a. � tR` .� �. k y '+•�k��_ � � � r +.♦.yJC.S iyf•ram.. � �y �^�_ -gyp '�. , f n, r �'. . �T�,11/'•p,r��' -� - 1 , , ye ti` i � ,,, '�._ ^ ♦ �`.!�Yrrfty .?.-- Y - i �'.�"`ri t.'1� 4,F f ;w�;1�r��F:�� �.Y � ..J •>t+M�� ."� Y+ 1" .Y,.y � T M'+'(�'.riff" v.R .r� ',� �"' _ i rt?'� •• �e1 Y�`. 'C „fir '+Y ��;'a �� a ✓ �.et�� �� , �e��,•� ,\,Iy ^ .. 4'+ s fir"1,,. a 1...',+'i.,, ,.a.•: �.►+r {�y + IM:`' .w} �4, „� r *aq1' / 1 1i +SM a N'�'�.,�� �� "�� f .( �S sty �. ` �• . . ��� w?� E 4ii.'+ 4 y "tri r • � .. *rY � • ���t.•+ �!� .~�. 4 � tx��\'fir, a iR � iT 1.'K' rM. + ^lfi u. ayr% '`f-,1� .. .' r •�' .e n �r4 •i".-„ 1=�+� �� �, "� -.k.- �h � '4 ,y� �� t ,; +rd-7 �i"!X�.,. �a.,. i, .-�Y. '` .t•^' arm, �N•m. Ate''' ^ .,y."r�.� a. fb! `K'! �/� - ,a yl�ei�"ram,.{�. I'• � ^"r1'' ,. •+•L. ., .air,. 407 "q.� yam:>v .,�_ l ,�✓ .� d','�., :• i' .. J; �' r��,;•�•.r _.,yy a 4. '�".. n �"{'1-`y � .-,� sy". °'.err"`v57� ��. � „;,.. + .��«rtntr ',1'�,�`y r,,•��,. .' •, s}' � ,.ram .� �'.ttl�... 1 �� .+ • At; f, 1y. -,!TS p' t fr 1. t �,• '/ .sR', - .!ice�+.,,. A`_.�1�ri .4 s .ate •� ii!'�G �{r � 1�J a Yi'�' '� , '!'.^ter , /,q v _ •- � • 1 / r r•t+ ' •-wy�T�, •�` t f „. � \ e'�` ���T �t,ta s i(Y,r v r y' ref. � i 4F ^- � �_1" ,�,�!•,a �,.�tr-.' �'•• 1,; r n �rx ilk rf Station 630' Station 702' _ 4 y j! LX� � �vrry k y.-94yr.^ rf yJ �� - AAT'erg/ � `` •p �. � -,. !ii3+"°.��� ;p ,a�'•k'•�"'3M .S/ ��,t�t 3 ...t F �\� N:� '�i^ .�y ♦ FfF �' '.i`. .y�. 3 ° w DN r )} T J a} i..:� Station 758' Station 880' Moore Creek below Rainbow Springs Lake ^' t .1 r r,`• Y« —ter �''Mr , ��'_�'p' `f, � �- `v/ sr�t^��\ ,•/ r-i:, .s:'� ♦ - ( r.•r 7•� der may' �, �y �y >• 'r r � r s�'+. r��. J, c _ �t f _ ..� .•$ y t.•S�s. x't r _' % ac lc \S ♦r r •K 17 t r , r?r- As ' .. �y 't,.r•'�.�"Z �^.h r.•, �:_t..y' may:. 51 �� +k F�f �R+ aa �yy j �y ��j.t•. 4 ��'Y ""� �r. pppprrrryyyy t - f s •- I �� J`r' a.y ,r �7{ t{` o• .'.-'s4^•• � �" ° i►, .vr' ..""'"' �3`� y '. �,}�, f . w K ���i''�^`nr: V ,M�^ .�- 1b� '!"f.<��¢!Y1 f./ �y�yr - i '1 •� Y J ••' �' [ a"4 `"-'. ��- �•�� �iL..7, '�f v /4��c.y�y�f�' ,�- b S/ir r 1 rYtl^;, '� ..,� � - •r ✓ice e.- ��*'4`'ru •�`+t�i'' 1>� �r� �,� ;,x l/t/•tZ r UM '��•�. y."Th 1�+<.�3}` �����`,r, t�<�r 'iv xi �^ * y, `Y't�1 1 �' ` 1 .%�, � '•• ! ,�t�' .y 1„Y,.-'tea..� s�Jq'tr .« . ' } `� �...n�,, •• p ,5,,.p��r �+ y . �;• � T. «,1--� K#,. x�C4yf"`�I,+ }�. /�ir > w]-„'�'fa� y .r-. 17r��• 't� ..Cr;. �.A' ;tl 41, If �P,W. 1 Tv Ao Vie"/ 1' �' :,,.rir `"'` r;�� � �u , /'�X•"I � � V�} '�t�� \L�� 7 ,.! Y• .�Cy. F 1- ;r. "�" r y�•�- s - �", a �'�F.�yr � ��/� �'w t�Y" .a.i�' x S.t' ��*1F yett'' �, ! �-�.-.��� ,I'�...� .'-r.` „yti'�• C +�Ar"�.rti _V^y`r'�'". � � t.�r. • IF11 •• A � • • � C 57 ¢e , • � `� ��..K d.,�r I f tea* a� � e � � � - -�}'3' � . , .!�'L^�!',-�Ti.�lh i lid -.r n� 1':r 4. 14'f ^M`�'� q•E'iv:n 'tl�;'r is � +�, V•� a \ �I •��P� ��:� 1�'� �.,i � -fdr •� ti ry7t '%-�iy f � ; 1� t��y�?; 'y ��r � "'4 r �,# ,o;`y ;" -+ �� u'' �•�� tr *,`;� � � ,� " 4y��� �F F`�- �r >,�� F �`��'�_ � iL.7r �f',�t 'W ia„��, iYdy,� Station 1500' looking downstream Station 1647'looking upstream OFIr f � e Yti v 3(��//�/ ' �Y• w IF, — � � - ,a+f fi�'a�. ��.f,\n It,��`p{�,y�y��l '1Q�,5s!'Y�,��i+"/•I ..sir r, u.�� r i%.'i�C��'�''� Y< ,�v.]9��_,x��'•.:a"�I'.3 � Station 1800'lookin upstream Station 1716' looking downstream g p Moore Creek below Rainbow Springs Lake -�." h� ,ash� •1� � �.�K v y .. t.r � J. .�► mil' ;r" / iF s _ 3 s- � ,, �..4 ��`- ��i�r� �`'�, - yy' .ry[r.. � :1 Y r J ""t���..s;"'•� s''. A. �!, .,—i, o-�f, � r � ;� ,`,� 'i�•!�!��"�� ` _ ,yam-� i ,- �Ji, � �, � p�l. �j�t� � '` t tf,\ � ♦r. - / �� '�(,`;r�, ` yy�4,.. r .�°`i.�'.•�, T.�� x.,` � •a twe%?l!' nvR'1Rp ^'� ' �) +. � 7 ... � - .a, ry � �• �.....* � ' "r",F' - .:... QI�1"'"�`T_.. K !`l b SYM1�r �F��X ��� ri •r.. 4t, - ~ e r�-4> - ems.. � ;n * �.`'� / � � �� " ''�it-� '�•xC:.� ?"sue"."' &� Aaw� -I'Jr.- 00 ;S "'. ��' - .,fit �-�, y« _ � +�' t �- -X.� ✓- .fit � � '�" •`^�` {w+ - _ .r 'r^"�_ ''n+�'« - < w Upper end of Shope Lake Trib on LOB of lake O Tigertail Drive hope Lake Dam at outlet Shope Lake , Legend t n ROB of lake © Streams • Unnamed Tributary a Limited Access Highway Q Major Road �Zi Local Road — Minor Road --- Other Road co J� Ramp ---- Ferry Pedestrain Way Wetlands Lake 0 100 200 400 Feet I i i I I i i i I Aquatic resources on unnamed tributary below Shope Lake, Macon County,NC. Tigertail Drive Moore Creek rib on LDB and RDB hope Lake Dam at outlet Shope Lake tream on LDB Legend ® Streams Unnamed Tributary Limited Access ® Highway — Major Road Local Road —Minor Road --- Other Road Ramp ---- Ferry Pedestrain Way Wetlands Lake 0 100 200 400 Feet I i t i I i t t I Aquatic resources on unnamed tributary below Shope Lake, Macon County,NC. Unnamed Trib to IRS lake Moore Creek at outflow r ' Stre on LDB Moore Creek at backwaters r tream on LDB Lake ,. G 'f Stream an LDB A Legend 0 Streams Unnamed Tributary Limited Access Highway v� Major Road Local Road Minor Road --- Other Road Ramp --- Ferry Pedestrain Way .. Wetlands Lake 0 100 200 400 Feet i i i I i i i I Aquatic resources on unnamed tributary below Shope Lake, Macon County,NC. Ark Unnamed Trib to IRS lake Moore Creek at outflow l 1 k F ..ib tk r k < Backwaters s ake on LDB Moore Creek at backwaters < 1 °RainbowkSpringsz Lakes ' Stream an LDB W r W, e t .i h3 y Legend s rt4 ® Streams Unnamed Tributary Limited Access Highway �■ Major Road Local Road --Minor Road --- Other Road Ramp -- Ferry Pedestrain Way Wetlands Lake 0 100 200 400 Feet i i i I i t i Aquatic resources on Moore Creek below Rainbow Springs Lake, Macon County,NC. IF_ Ark S Rd ®Rainbo lsrm Sgs L ,V VVWC on LDB L' Culve on RDB Stream on RDB _, am on RDB Legend ® Streams Moore Creek o Nantahala River Limited Access Highway �^ Major Road Local Road N. 7� Minor Road O -- Other Road N Ramp 0� --- Ferry SN Pedestrain Way Wetlands Lake 0 100 200 400 Feet Aquatic resources on Moore Creek below Rainbow Springs Lake, Macon County,NC. Rainbow Springs Rd Stream on RDB , f ✓ f f Stream Legend S Streams Moore Creek N a� ® Nantahala River �ahai Limited Access a Rider Highway Major Road Local Road --Minor Road --- Other Road Ramp -- Ferry Pedestrain Way Wetlands Lake 0 100 200 400 Feet I i I i I i i I I Aquatic resources on Moore Creek below Rainbow Springs Lake, Macon County,NC. Fish. and Wildlife Associates, Inc. Main Office at: P. Oo Box 241 Tel (828)497-6505 25 Water Tower Lane Whittier, NC 28789 Fax(828)497-6213 Whittier,NC 28789 Email fwa@dnet.net July 22,2008 Division of Water Quality Attn: Chuck Cranford 2090 US HWY 70 Swannanoa,NC 28778 Wetlands and Stormwater Branch NPS Assistance and Compliance Oversight Unit Attn: John Hennessy 1617 Mail Service Center Raleigh,NC 27699-1617 SUBJECT: Sediment Removal Plan Review NOV-2008-SS-0019 Macon County Dear Mr. Cranford and Mr.Hennessy: The additional information requested for the Sediment Removal Restoration plan is included below by item. 1. A sediment impact summary; including,the depth and extent of sediment discharged to Moore Creek and the Nantahala River. Repsonse: The deposition of sediment from Shope Lake into Moore Creek will be documented as follows..The individual areas of deposition will be recorded by linear foot from the dam downstream. The depth of the sediment deposit and its extent by area will be recorded. GPS readings will be taken whenever possible. The sediment in place will be photodocumented, showing position and depth in stream. The number of 5 gallon buckets of sediment removed will be recorded to give an overall volume of sediment removed. The removal from Shope Lake to the backwater of Rainbow Springs lake will be the extent of stream for which Mr. Shope is responsible. The deposition of sediment from Rainbow Springs Lake to the Nantahala River will be documented as follows. The individual areas of deposition will be recorded by linear foot from the dam downstream. The depth of the sediment deposit and its extent by area will be recorded. GPS readings will be taken wherever possible. The sediment in place will be photodocumented. The volume of sediment removed will be estimated. The sediment will be removed from the dam to the wetland in the old beaver pond and below the wetland to the Nantahala River. 2. Areas of sediment removal must be identified and depicted on a map with corresponding photographs.. At a minmum, stream channel photographs should.be collected at 100-foot intervals. Response: This will be done. If the stream channel is not wadeable in the wetlands or beaver ponds,these areas will be omitted. As much photodocumentation as possible will be provided for these areas. 3. Turbidity reduction measures must be utilized downstream of the work area. Response: Straw bales will be used in Moore Creek below the work area, starting with the uppermost reach. The deepest and most abundant sediment deposits occur in the portion of Moore Creek below Shope Lake and above the first unnamed tributary. These will be removed upon completion of the sediment removal in the upper stream reach. The lower reach will be evaluated as to the most suitable placement for turbidity reduction. Depending on the flow in the stream,bales or temporary silt fencing across the stream above the beaver pond and above the wetland in the lower reach on Moore Creek. 4. Utilization of vacuum actuated sediment removal technology most be evaluated. The use of a Sand Wand was considered. The requirements for this technology are a power source and sufficient depth in the stream to run the equipment. The power source is a small generator,but too heavy for one man to carry. The suction hose and source water pump hose are 2"in diameter. A 4-5"deep pool is necessary for the water source intake. This system only removes sediment from the stream bottom. Sediment that is not underwater must be removed manually. Moore Creek is not flowing through Shope Lake. The stream is only 1' wide and 1-2" deep in the reach between the dam and the confluence with Moore Creek. The sediment deposits are mostly not underwater. The sand wand cannot be used in this stretch due to location of the sediment and lack of pools. Although there are two places for a reach of about 200 feet that the sand wand could be used in Moore Creek below Rainbow Springs Lake,the remainder of the stream has thick understory. The generator is a problem in the thick undergrowth. Therefore, I don't believe that there is enough accessible stream length to warrant using this technique. 5. A timeline for initiation and completion of sediment removal/restoration efforts. Both parties wish to remove the sediment as soon as possible. Bud Shope has the personnel and equipment available to remove the sediment in his portion on Thursday, July 24t`. The estimated time for completion of the removal is one day. The sediment d 11 be spread thinly on an upland site. Silt fencing will be placed across the natural ainage patterns to hold the sediment on site. After drying for 2-3 weeks,the final seeding will be done. The Rainbow Springs Partnership is prepared to remove the sediment on July 31;2008. Estimated time to complete removal and spread the sediment at an upland site is one day. Temporary seed will be sown for stabilization and permanent seeding will be done after the sediment has dried. As discussed with Chuck on July 22,2008,I will evaluate the impacts to the Nantahala River from the initial sediment event and include this in the final report. This is submitted on behalf of both Edgar B. Shope and the Rainbow Springs Partnership. Sincerely, Pamela M. Boaze President Cc: Edgar B. Shope Rainbow Springs Partnership Q�OF W 1FhjQG Michael F.Easley,Governor William G.Ross Jr.,Secretary F' I L orth Carolina Department of Environment and Natural Resources p Coleen H.Sullins,Director Division of Water Quality SURFACE WATER PROTECTION July 23, 2008 Edgar B. Shope 756 Wayah Road --- ---Franklin—NC-2873 - ----- ---- ----. - ... Charles D. Owen, Jr. Rainbow Springs Partnership 7 Greenwood Road Asheville,NC 28803 SUBJECT: Sediment Removal Plan Review: Response to July 22, 2008 Follow-up NOV-2008-SS-0019 Macon County Dear Messrs. Shope and Owen: The Division of Water Quality has received additional correspondence from Fish and Wildlife Associates, Inc. in response to a request for more detailed information prior to approving the proposed Sediment Removal Plan associated with NOV-2008-SS-0019. The DWQ has found the latest response inadequate. Particularly, items 1 and 2 repeated below: 1. A sediment impact summary; including, the depth and extent of sediment discharged to Moore Creek and the Nantahala River. 2. Areas of sediment removal must be identified and depicted on a map with corresponding photographs. At a minimum, stream channel photographs should be collected at 100-foot intervals within the impacted reaches of Moore Creek. The information requested above is standard for stream restoration plans submitted to the DWQ and considered essential for planning and successful outcomes. REQUIRED RESPONSE This Office requests that you respond in writing within 15 days of receipt of this letter. Your response should be sent to both to the.attention of Chuck Cranford, Division of Water Quality, No ethCarolina 7Jatura!!; North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Customer Service Internet www..ncwaterquality.org FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Messrs. Shope and Owen Page 2 of 2 July 23,2008 2090 US HWY 70, Swanannoa,NC 28778 and to the attention of Mr. John Hennessy at the Wetlands and Stormwater Branch,NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center,Raleigh,NC 27699-1617. 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 response to this correspondence will be considered in this process. Violations related to NOV-2008-SS-0019 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 me at (828) 296-4664. Sincerely, Chuck Cranford Environmental Specialist Surface Water Protection Section cc: Pam Boaze—Fish and Wildlife Associates, Inc. Tim Moore—Rainbow Springs DWQ Central Files Macon County Planning G:\WPDATA\DEMWQ\Macon\Complaints\RainbowSprings\RestorationPlanRespohse2.1_7-23-08.doc �F WAr�9 Michael F.Easley,Governor William G.Ross Jr.,Secretary \� pG North Carolina Department of Environment and Natural Resources 7 Coleen H.Sullins,Director _ AILE CCPY Division of Water Quality O 'C Asheville Regional Office SURFACE WATER PROTECTION July 16, 2008 Edgar B. Shope 756 Wayah Road Franklin,NC 28734 Rainbow Springs Partnership Charles D. Owen, Jr. 7 Greenwood Road Asheville,.NC 28803 SUBJECT: Sediment Removal Plan Review NOV-2008-SS-0019 Macon County Dear Messrs. Shope and Moore: The Division of Water Quality has received correspondence in response to the NOV noted above; including, a proposed Sediment Removal Restoration Plan from Fish and Wildlife Associates, Inc. This letter requests additional information prior to approval of sediment removal efforts. The following items are required to be included in the Plan: 1. A sediment impact summary; including,the depth and-extent of sediment discharged to Moore Creek and the Nantahala River. 2. Areas of sediment removal must be identified and depicted on a map with corresponding photographs. At a minimum, stream channel photographs should be collected at 100-foot intervals. 3. Turbidity reduction measures must be utilized downstream of the work area. 4. Utilization of vacuum actuated sediment removal technology must be evaluated. This is in consideration of the Outstanding Resource/Trout water classification of Moore Creek. 5. 'A timeline for initiation and completion of sediment removal/restoration efforts. REQUIRED RESPONSE This Office requests that you respond in writing within 15 days of receipt of this letter. Your response should be sent to both to the attention of Chuck Cranford,Division of Water Quality, One No hCarolina Natumlip, 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 877-623-6748 G:\WPDATA\DEMWQ\Macon\Complaints\RainbowSprings\RestorationPlanResponse_7-15-08.doc Messrs. Shope and Moore Page 2 of 2 July 16,2008 2090 US HWY 70, Swanannoa,NC 28778 and to the attention of-Mt John Hennessy at the Wetlands and Stormwater Branch,NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh,NC 27699-1617. 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 response to this correspondence will be considered in this process. Violations related to NOV-2008-SS-0019 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 me at (828) 296-4664. Sincerely, Chuck Cranford Environmental Specialist Surface Water Protection Section cc: Pam Boaze—Fish and Wildlife Associates, Inc. Tim Moore—Rainbow Springs DWQ Central Files Macon County Planning Fish and Wildlife Associates, Inc. Main Office at: P. O. Box 241 Tel (828) 497-6505 25 Water Tower Lane Whittier, NC 28789 Fax(828) 497-6213 Whittier,NC 28789 Email fwa@dnet.net July 22, 2008 Division of Water Quality Attn: Chuck Cranford 2090 US HWY 70 Swannanoa,NC 28778 Wetlands and Stormwater Branch NPS Assistance and Compliance Oversight Unit Attn: John Hennessy 1617 Mail Service Center Raleigh,NC 27699-1617 SUBJECT: Sediment Removal Plan Review NOV-2008-SS-0019 Macon County Dear Mr. Cranford and Mr. Hennessy: The additional information requested for the Sediment Removal Restoration plan is included below by item. 1. A sediment impact summary; including,the depth and extent of sediment discharged to Moore Creek and the Nantahala River. Repsonse: The deposition of sediment from Shope Lake into Moore Creek will be documented as follows. The individual areas of deposition will be recorded by linear foot from the dam downstream. The depth of the sediment deposit and its extent by area will be recorded. GPS readings will be taken whenever possible. The sediment in place will be photodocumented, showing position and depth in stream. The number of 5 gallon buckets of sediment removed will be recorded to give an overall volume of sediment removed. The removal from Shope Lake to the backwater of Rainbow Springs lake will be the extent of stream for which Mr. Shope is responsible. The deposition of sediment from Rainbow Springs Lake to the Nantahala River will be documented as follows. The individual areas of deposition will be recorded by linear foot from the dam downstream. The depth of the sediment deposit and its extent by area will be recorded. GPS readings will be taken wherever possible. The sediment in place will be photodocumented. The volume of sediment removed will be estimated. The sediment will be removed from the dam to the wetland in the old beaver pond and below the wetland to the Nantahala River. 2. Areas of sediment removal must be identified and depicted on a map with corresponding photographs. At a minmum, stream channel photographs should be collected at 100-foot intervals. Response: This will be done. If the stream channel is not wadeable in the wetlands or beaver ponds,these areas will be omitted. As much photodocumentation as possible will be provided for these areas. 3. Turbidity reduction measures must be utilized downstream of the work area. Response: Straw bales will be used in Moore Creek below the work area, starting with the uppermost reach. The deepest and most abundant sediment deposits occur in the portion of Moore Creek below Shope Lake and above the first unnamed tributary. These will be removed upon completion of the sediment removal in the upper stream reach. The lower reach will be evaluated as to the most suitable placement for turbidity reduction. Depending on the flow in the stream, bales or temporary silt fencing across the stream above the beaver pond and above the wetland in the lower reach on Moore Creek. 4. Utilization of vacuum actuated sediment removal technology most be evaluated. The use of a Sand Wand was considered. The requirements for this technology are a power source and sufficient depth in the stream to run the equipment. The power source is a small generator, but too heavy for one man to carry. The suction hose and source water pump hose are 2" in diameter. A 4-5" deep pool is necessary for the water source intake. This system only removes sediment from the stream bottom. Sediment that is not underwater must be removed manually. Moore Creek is not flowing through Shope Lake. The stream is only 1' wide and 1-2" deep in the reach between the dam and the confluence with Moore Creek. The sediment deposits are mostly not underwater. The sand wand cannot be used in this stretch due to location of the sediment and lack of pools. Although there are two places for a reach of about 200 feet that the sand wand could be used in Moore Creek below Rainbow Springs Lake, the remainder of the stream has thick understory. The generator is a problem in the thick undergrowth. Therefore, I don't believe that there is enough accessible stream length to warrant using this technique. 5. A timeline for initiation and completion.of sediment removal/restoration efforts. Both parties wish to remove the sediment as soon as possible. Bud Shope has the personnel and equipment available to remove the sediment in his portion on Thursday, July 24th. The estimated time for completion of the removal is one day. The sediment will be spread thinly on an upland site. Silt fencing will be placed across the natural drainage patterns to hold the sediment on site. After drying for 2-3 weeks, the final seeding will be done. The Rainbow Springs Partnership is prepared to remove the sediment on July 31, 2008. Estimated time to complete removal and spread the sediment at an upland site is one day. Temporary seed will be sown for stabilization and permanent seeding will be done after the sediment has dried. As discussed with Chuck on July 22, 2008, I will evaluate the impacts to the Nantahala River from the initial sediment event and include this in the final report. This is submitted on behalf of both Edgar B. Shope and the Rainbow Springs Partnership. Sincerely, Pamela M. Boaze President Cc: Edgar B. Shope Rainbow Springs Partnership Fish and Wildlife Associates, Inc. Main Office at: P. O. Box 241 Tel (828)497-6505 25 Water Tower Lane Whittier, NC 28789 Fax (828) 497-6213 Whittier,NC 28789 Email fwa@dnet.net July 11, 2008 Chuck Cranford Division of Water Quality 4500 Swannanoa Drive Asheville,NC RE: Notice of Violation and Recommendation for Enforcement NOV-2008-SS-0019 Stream Standards Violation and Failure to secure Stormwater General Permit Macon County Dear Chuck: Rainbow Springs Partnership and Mr. Bud Shope have both retained Fish and Wildlife Associates, Inc. to assist them in the resolution of the NOV cited above. As we discussed by telephone last week, I have developed a plan for the removal of sediment from Moore Creek for each of the landowners. I will submit a permit for the removal/dredging of Rainbow Springs Lake in the next two weeks. Attached is a statement of the activities that led up to the loss of sediment into Moore Creek, and the proposed plan for removal of this sediment. We would like to remove the sediment next week or as soon as written or email approval of the plan has been received. At the present time,Mr. Shope does not know whether he will dredge his lake. If he decides to proceed with the dredging, the appropriate permits and approvals will be requested prior to any activities. Sincerely, Pamela M. Boaze President Cc: Lori Beckwith, COE Explanation of Sediment Loss into Moore Creek In February 2008,the lake at Rainbow Springs was drained in preparation of removing the excess sediment that had accumulated in the upper end. The water release from this lake is via a gated culvert at the bottom of the dam. The overflow spillway also utilizes this same culvert, as a surface release. During the 2004 hurricanes, stormwater overtopped the dam as the culvert was at maximum capacity. Between hurricanes, the gate was raised 3 inches to drain the lake sufficiently to install an emergency overflow pipe under the road on the southern end of the dam. This is a 24" corrugated pipe. An attempt was made in 2004 to close the gate, but some obstruction made that impossible. From 2004 until 2008, there was flow into Moore Creek off the bottom of the lake. In 2008,the decision was made to dredge the lake and reseat the gate. In order to minimize loss of sediment from the lake while it was being drained,the gate was raised slowly. The drop in lake level was monitored during the process, keeping the drop at 2 inches every 4 hours. The sediment deposits in Moore Creek below Rainbow Springs Lake are a light brown sandy color. Most likely, these deposits have been building up since the hurricanes. They are not organic waste from the bottom of the lake. They are probably a combination of the bedload and the loss of some sandy material when the lake was drained. In April 2008, the lake on Bud Shope's property was also drained to allow for dredging. The two property owners planned to use the same waste disposal site for the material removed from the lakes. The intention was to slowly drain the Shope Lake by raising the gate in small increments. When the gate at the Shope Lake was initially raised, nothing happened. No water came out. So,the gate was raised higher. The water laden with sediment that apparently had built up around the gate rushed out and sediment was.deposited downstream in Moore Creek. The sediment is dark black to gray in color and obviously came from the bottom of the lake. At the request of Chuck Cranford(DWQ), the gate was shut and the lake began to refill. However,the gate did not seat properly and is being held open an inch or so by some obstruction. Water is flowing out the drain pipe continuously. On June 30, 2008,the water was not visibly turbid. On July 10, 2008 following a 1.14 inch rain, the turbidity was 4.47 NTU. PP' Sediment Removal Restoration Plan Rainbow Springs Sediment deposits in the stream below the lake will be manually removed and disposed at an upland site. All deposits greater than one inch in depth that show evidence of recent deposition will be removed. The sediment will be shoveled into buckets and emptied into a dump truck for removal to a permanent waste disposal site. To document the removal/restoration, photographs of the impacted areas before and after sediment removal will be taken. The linear footage from the dam downstream to each area where sediment-is removed will be measured using a tape placed down the thalweg of the stream. Removal will be from upstream to downstream. The upland location for disposal of the sediment is an old timber landing cleared in 2003 and maintained as a wildlife plot after completion of the logging operation. It is located west of the Moore residence. The plot is mostly level, draining to the south through wooded area to the Clubhouse road. There are no streams or springs within 500+feet of this site. Silt fencing will be installed across the drainage way and the sediment spread to a depth not exceeding two inches. Additional seeding will be added to facilitate re- vegetation. The plot is approximately 3075 square feet and it is believed that all the material removed from Moore Creek can be spread there. A photo of this area is attached. Two other upland disposal areas have been located for the dredged material from the lake, but could also be used for the stream sediment disposal if needed. Moore Creek below Shope Lake The stream reach below the Shope Lake has hydric, organic sediment deposits that were lost from lake during the draining process. The dark graylbrown sediment deposits will be removed carefully to insure that original stream substrate is left in place. All material greater than one inch in depth will be removed manually. This material will be shoveled into buckets, hauled to a dump truck, and removed to the disposal site. The impacted stream areas will be photodocumented both before and after removal of the sediment. The areas will be located by linear footage from the dam downstream as measured by a tape laid down the thalweg of the stream. The disposal area will be the yard behind the old house. All excavated sediment will be kept 100 feet or more from the lake and Moore Creek. Silt fencing will be installed across the sides to which drainage would occur. The sediment will be spread as thinly as possible and seeded. �"' � I � � �z �^ ��I � ���� � J /'1�A!w,� ;�'QuJ�J� � Sediment Removal Gnid2nce Sediment Removal Plan I. Intro./Overview II. Stream Description/Impact Summary III. Sediment Removal Plan of Action a. Sediment Removal Technique b. Turbidity Reduction Technique Downstream c. Sediment Spoil Area/Mechanisms d. Timeline for Removal Process e. Who will oversee laborers performing work Attachments: • Site Map-USGS Topo • Photo Documentation of Sediment Impacts (Minimum 1 photo per 100 Linear Feet of Stream Channel Impacts) • Stream Reach Overview/Delineation o Indicate Markers/Cross Sections/Reference Points for Photo documentation. Note: If Cross Sections are performed or required, include "PRE"Removal Cross Sections Sediment Removal Final Report I. Overview of Restoration Work II. Post Removal Assessement a. Photo Documentation following Sediment Removal at same locations as previous photo documentation (Also include a photo documenting spoil area) b. Other Findings-Visual/Survey Work III. Conclusions Note: If Cross Sections have been surveyed included "POST" Removal Cross Sections. Communication Log To: Rainbow Springs File Author. Chuck Cranford Date: 6/11/2008 Re: Phone message 11:50 AM: Called Mr. Bud Shope and left message at his home requesting him to call regarding his lack of response to the NOV. i 1 Michael F.Easley,Governor William G.Ross Jr.,Secretary G. F RE 40HPartment of Environment and Natural.Resources Coleen H.Sullins,Director Division of Water Quality C Asheville Regional Office SURFACE WATER PROTECTION May 20, 2008 Edgar B. Shope 756 Wayah Road Franklin,NC 28734 . CERTIFIED MAIL RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7941 Rainbow Springs Partnership Tim Moore 781 Rainbow Springs Road Franklin,NC 28734 SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT NOV-2008-SS-0019 Stream Standards Violation- Other Waste (In-stream sediment) Failure to Secure Stormwater General Permit NCGO10000 Macon County Dear Messrs. Shope and Moore: On May 8, 2008, Chuck Cranford from the Asheville Regional Office of the Division of Water Quality (DWQ) conducted a site inspection along Moore Creek and the Nantahala River in Macon County. According to the incident file,Mr. Moore was in attendance during part of the site visit. Stream standards and Construction Stormwater Permit NCG010000 violations were noted during the site visit and file review. Sediment impacts to Moore Creek, classified as C, Tr, ORW waters and the Nantahala River, classified as B,Tr, ORW waters, were documented. This office understands that release of water and sediment from the Upper and Lower Moore Creek Lakes occurred during separate events. According to information provided to DWQ, the Lower Lake, owned by the Rainbow Springs Partnership,was drained in February 2006 and the Upper Lake, owned in part by Mr. Shope was drained on or about April 28, 2008. The documented violations apply to both parties and are detailed below: None Carolina �turallr� 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 877-623-6748 G\W PDATA\DEMWQ\Macon\Complaints\RainbowSprings\NOV-2008-SS-019.doc Messrs.Shope and Moore Page 2 of 3 May 20,2008 ? :3 ` s 44 VIOLATIONS I. Stream Standards Violation- Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f- Greater than 4,500 feet of Moore Creek, classified as C, Tr, ORW waters,was impacted by sediment deposition estimated to be between 3 and 17 inches throughout the stream reach. An indeterminate length of the Nantahala River,classified as B,Tr, ORW waters, was also impacted by sediment deposition ranging upwards of 14 inches. These impacts represent Water Quality Stream Standards violations of 15A NCAC 02B .021.1-(3) . (f)- H. Failure to Secure Stormwater General Permit NCGO10000 - Site visits and information provided by Macon County Erosion Control confirmed that no application had been submitted nor approval received for a Sedimentation and Erosion Control (S&EC)Plan relating to the subject land-disturbing activity. The submission of a proposed S&EC Plan to the Division of Land Resources or delegated local program shall be considered to take the place of a Notice of Intent for coverage under the NCGO10000 General Permit needed for those projects disturbing greater than 1 acre of land and requiring a S&EC Plan. Coverage under this General Permit shall become effective upon issuance of an approval for the S&EC Plan by the Land Quality Section of the Division of Land Resources or delegated local program. 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 to the attention of Chuck'Cranford, Division of Water Quality, 2090 US HWY 70, Swanannoa,NC 28778 and to the attention of 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 Standards - Other Waste (In-Stream Sediment) a. Please explain how and when the sediment discharge began at the site. b. 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. c. 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 Moore Creek and the Nantahala 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 work to assist you with development and implementation of the Restoration Plan in order to achieve compliance. It is recommended that your consultant contact Chuck Cranford of the Asheville Regional Office for additional guidance during restoration plan development. The Restoration Plan should include the following: An impact assessment of both Moore Creek and Nantahala River. d Moore Page 3 of 3 8 • 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. • A diagram of the stream channel, referenced with photo documentation of sediment impacts. • 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 is not released. d. Once the Restoration Plan has been implemented and is complete, a final report documenting restoration of the stream should be submitted to Chuck Cranford. H. Construction Stormwater Permit NCGO10000 a. Please explain when you anticipate being in full compliance with the NCGO10000 Permit and your Erosion and Sediment Control Plan. 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 Chuck Cranford or myself at(828) 296-4500. Sincerely, Roger C.Edwards Regional Supervisor .Surface Water Protection Section Enclosure: NCGO1000 cc: John Hennessy—NPS Assistance and Compliance Oversight Unit ajyj,ijQn of Land Resources DWQ Central Files Macon County Planning Permit No.NCGO10000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by North Carolina Environmental Management Commission and the Federal Water Pollution Control Act as amended, All owners or operators of stormwater point source discharges associated with construction activities including clearing, grading and excavation activities resulting in the disturbance of land are hereby authorized to discharge stormwater to the surface waters of North Carolina or to a . separate storm sewer system conveying storm' water to the surface waters. The General Permit shall become effective on October 3, 2006. The General Permit shall expire at midnight on September 30,2008. Signed this day October 3, 2006. Original signed by Coleen Sullins for Alan W. Klimek,P.E.,Director Division of Water Quality By the Authority of the Environmental Management Commission Page 1 of 20 Pages 7 Permit No. NCGO10000 PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater which has been adequately treated and managed in accordance with an approved Erosion and Sedimentation Control'Plan by the North Carolina Division of Land Resources, Land Quality Section,. or a delegated local program under the provisions and requirements of North Carolina General Statute 113A - 54.1 to the surface waters of North Carolina or to a separate storm sewer system. All discharges shall be in accordance with the attached schedules as follows: Part I: Monitoring, Controls, and Limitations for Permitted Discharges Part H: Standard Conditions Any other point source discharge to surface waters of the state is prohibited unless covered by another permit, authorization or approval. -The discharges allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards. Discharges allowed. by this permit must meet applicable wetland standards as outlined in 15A NCAC 2B .0230 and .0231 and water quality certification requirements as outlined in 15A NCAC 2H.0500. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,rule, standard, ordinance, order,judgment, or decree. General Permit Coverage This General Permit is applicable to point source discharges from construction activities disturbing five acres of land prior to March 10, 2003. As of March 10, 2003, this permit will be applicable to point source discharges of stormwater from construction activities disturbing one or more acres of land. The submission of a proposed Erosion and Sedimentation Control Plan to the Division of Land Resources or'delegated local program shall be considered to take the place of a Notice of Intent for coverage under this General Permit for those projects requiring this Permit coverage. Coverage under this General Permit shall become effective upon issuance of an approval for the Erosion and Sedimentation Control Plan by the Land Quality Section of the Division of Land Resources or delegated local program. . Prior to the commencement of construction and land disturbing activities approval of the Erosion and Sedimentation Control Plan shall be obtained. Any owner or operator not wishing to-be covered or limited by this General Permit may make application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual permit should be made at least 180 days prior to the time the permit is needed . This General Permit does not cover activities or discharges covered by an individual NPDES permit until the individual permit has expired or has been rescinded. Any person conducting an activity covered by an individual permit but which could be covered by this General Permit may request that the individual permit be rescinded and coverage under this General Permit be provided. Page 2 of 20 Pages Permit No. NCGO10000 PART MONITORING, CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORMWATER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater associated with construction activity. Such discharges shall be controlled, limited and monitored as specified below. 1. Prior to the commencement of construction, the permittee shall submit for approval a Erosion and Sedimentation Control Plan (plan) to the Department of Environment, and Natural Resources, Division of Land Resources, Land Quality Section, (or an approved local program) pursuant to the requirements of NC G.S. 113A-54.1 and in conformity with rules adopted by the North Carolina Sedimentation Control Commission. 2. The Permittee shall implement the plan, which has been approved by the approval authority. The approved plan is considered a requirement or condition of this general permit. Deviation from the approved plan, or approved amendment to the plan, shall constitute a violation of the terms and conditions of this general permit except that deviation from the approved plan will be allowed (1) to correct an emergency situation where sediments are being discharged off the site or (2) when minor modifications have been made for the purpose of improving the performance of the erosion and sedimentation control measures and notification of the minor modification has been made to the Division of Land Resources (or approved local program). Such a deviation from the approved plan shall be noted on the approved plan maintained at the job site. During active construction, a copy of the approved plan shall be maintained on the site. 3. Equipment utilized during the construction activity on a site must be operated and maintained in such a manner as to prevent the potential or actual pollution of the surface or ground waters of the state. Fuels, lubricants, coolants, and hydraulic fluids, or any other petroleum products, shall not be discharged onto the ground or into surface waters. Spent fluids shall be disposed of in a manner so as not to enter the waters, surface or ground, of the state and in accordance with applicable state and federal disposal regulations. Any spilled fluids shall be cleaned up to the extent practicable and disposed of in a manner so as not to allow their entry into the waters, surface or ground, of the state. 4. Herbicide, pesticide, and fertilizer usage during the construction activity shall be consistent with the Federal Insecticide, Fungicide, and Rodenticide Act and shall be in accordance with label restrictions. Page 3 of 20 Pages Permit No. NCGO10000 5. All wastes composed of building materials shall be disposed of in accordance with North Carolina General Statutes, Chapter 130A, Article 9 -Solid Waste Management, and rules governing the disposal of solid waste (North Carolina Administrative Code Section 15A NCAC 13B). 6. The Permittee shall control the management and disposal of litter and sanitary waste from the site such that no adverse impacts to water quality occur. Page 4 of 20 Pages Permit No. NCGO10000 SECTION B: MINIMUM MONITORING AND REPORTING REQUIREMENTS Minimum monitoring and reporting requirements are as follows unless otherwise approved in writing by the Director of the Division of Water Quality. 1. All erosion and sedimentation control facilities shall be inspected by or under the direction of the permittee at least once every seven calendar days (at least twice every seven days for those facilities discharging to waters of the State listed on the latest EPA approved 303(d)list for construction related indicators of impairment such as turbidity or sedimentation") and within 24 hours after any storm event of greater that 0.5 inches of rain per 24 hour period. A rain gauge shall be maintained on the site and a record of the rainfall amounts and dates shall be kept by the permittee. (**The latest approved list may be obtained from the Division of Water Quality, or from the following website location: httpJ/h2o.enr.state.nc.uslsulconstruction303d) 2. Once land disturbance has begun on the site, stormwater runoff discharges shall be inspected by observation for stormwater discharge characteristics as defined below at the frequency in#1 above to evaluate the effectiveness of the pollution control facilities or practices. If any visible sedimentation is leaving the disturbed limits of the site, corrective action shall be taken immediately to control the discharge of sediments outside the disturbed limits. Stormwater Discharge Monitoring Monitoring Characteristics T el Location2 Clarity SDO Floating Solids SDO Suspended Solids SDO Oil Sheen SDO Other obvious indicators SDO of stormwater pollution Footnotes: 1 Monitoring Type: The monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required. 2 Sample Location: Stormwater Discharge Outfall (SDO) 3. The operator shall keep a record of inspections. Visible sedimentation found outside of the disturbed limits shall be recorded and a brief explanation kept with the records as to the measures taken to control future releases. Any measures taken to clean up the sediment that has left the disturbed limits shall also be recorded. These records shall be made available to DWQ or authorized agent upon request. Page 5 of 20 Pages Permit No. NCGO10000 SECTION C: SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Limitations and Controls specified for stormwater discharges once disturbance has begun on the site and until completion of construction or development and the establishment of a permanent ground cover.. 2. During construction and until the completion of a construction or development and the establishment of a permanent ground cover, the permittee shall provide the operation and maintenance necessary to operate the storm water controls at optimum efficiency. Page 6 of 20 Pages Permit No. NCGO10000 PART II STANDARD CONDITIONS SECTION A: DEFINITIONS 1. Act or"the Act" or CWA The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 2. Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, -maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 3. DWQ or Division The Division of Water Quality, Department of Environment, and Natural Resources. 4. Director The Director of the Division of Water Quality, the permit issuing authority. 5. EMC The North Carolina Environmental Management Commission. 6. Permittee The person who signed as the financially responsible party on the Erosion and Sedimentation Control Plan. 7. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 8. Administrator Page 7 of 20 Pages Permit No. NCGO10000 The Adminstrator of the U. S. Environmental Protection Agency. SECTION B: GENERAL CONDITIONS 1. Duty to Comply. The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for: enforcement action; certificate of coverage termination, revocation and reissuance, or modification; or denial of a certificate of coverage upon renewal application. (a) The permittee shall.comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. (b) The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $27,000 per day for each violation. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. Page 8 of 20 Pages Permit No.NCGO10000 (c) Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. (d) Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed$137,500. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any. discharge in violation of this general permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in Section C. of this permit regarding bypassing of stormwater control facilities, nothing in this general permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143- 215.3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this general permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Page 9 of 20 Pages Permit No. NCG010000 6. Severability The provisions of this general permit are severable, and if any provision of this general permit, or the application of any provision of this general permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of-this general permit, shall not be affected thereby. 7. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the certificate of coverage issued pursuant to this general permit or to determine compliance with this general permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this general permit. 8. When an Individual Permit may be Required The Director may require any owner/operator authorized to discharge under a certificate of coverage issued pursuant to this general permit to apply for and obtain an individual permit or an alternative general permit. Any interested person may petition the Director to require an individual permit pursuant to 15A NCAC 2H .0127. Cases where an individual permit may be required include,but are not limited to, the following: a. The discharger is a significant contributor of pollutants; b. Conditions at the. permitted site change, .altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit;. C. The discharge violates the terms or conditions of this general permit; d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source; e. Effluent limitations are promulgated for the point sources covered by this general permit; f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this general permit. g. The Director determines at his own discretion that an individual permit is required. 9. When an Individual Permit may be Requested Page 10 of 20 Pages Permit No. NCGO10000 Any permittee operating under this general permit may request to be excluded from the coverage of this general permit by applying for an individual permit. When an individual permit is issued to an owner/operator the applicability of this general permit is automatically terminated on the effective date of the individual permit. 10. Signatory Requirements a. All applications, reports, or information submitted to the Director shall be signed and certified as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole.proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the general permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or,an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Page 11 of 20 Pages Permit No.NCGO10000 C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly 'responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11. General Permit Modification,Revocation and Reissuance, or Termination The issuance of this general permit does not prohibit the Director from reopening and modifying the general permit, revoking and reissuing the general permit, or terminating the general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143- 215.1 et. seq. Page 12 of 20 Pages Permit No. NCGO10000 SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this general permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this general permit. 3. Bypassing of Stormwater Control Facilities a. Definitions (1) "Bypass' means the intentional diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass Not Exceeding Limitations. The permittee may allow any bypass to occur which does not cause,effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. C. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice within 24 hours of an unanticipated bypass as required in Part II, E. 1(b)(1) of this general permit. (24- hour notice). . d. Prohibition of Bypass Page 13 of 20 Pages Permit No. NCGO10000 Bypass is prohibited and the Director may take enforcement action against a permittee for bypass,unless: (1) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (3) The permittee submitted notices as required under Paragraph c. of this section. The Director may approve an anticipated bypass, after considering its adverse effects, if the Director determines that it will meet the three conditions listed above in Paragraph d. of this section. 4. Upsets a. Definition "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an Upset. An upset constitutes an affirmative defense to an action brought for noncompliance with technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. C. Conditions Necessary for a Demonstration of Upset A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; 2) The permitted facility was at the time being properly operated; and Page 14 of 20 Pages Permit No.NCGO10000 (3) The permittee submitted notice of the upset as required in Part II, E. 3. (b) (2) of this general permit. (4) The permittee complied with any remedial measures required under Part H, A. 2. of this general permit. d. Burden of Proof In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Page 15 of 20 Pages Permit No. NCGO10000 SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream,body of water, or substance. . 2. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this general permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 3. Records Retention The permittee shall retain records of all monitoring information and copies of all reports required by this general permit, for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 4. Recording Results For each measurement, sample, inspection or maintenance activity performed or taken pursuant to the requirements of this general permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s).analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Page 16 of 20 Pages Permit No. NCGO10000 5. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the,case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and d. Sample or monitor at reasonable times, for the purposes of assuring general permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Page 17 of 20 Pages Permit No. NCGO10000 SECTION E: REPORTING REQUIREMENTS 1. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the general permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 2. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with the general permit requirements. 3. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the general permit. (2) Any upset which exceeds any effluent limitation in the general permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the general permit to be reported within 24 hours. Page 18 of 20 Pages Permit No. NCGO10000 C. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 4. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in any report to the Director, it shall promptly submit such facts or information. 5. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, discharge data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act. 6. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this general permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. Page 19 of 20 Pages Permit No. NCGO10000 SECTION F: LIMITATIONS REOPENER This general permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the general permit; or b. controls any pollutant not limited in the general permit. The general permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. Page 20 of 20 Pages Michael F.Easley,Governor William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources FILE C 0 py Coleen H.Sullins,Director Division of Water Quality 'C Asheville Regional Office. SURFACE WATER PROTECTION May 20, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7002 0460 0001 9899 7934 Edgar B. Shope 756 Wayah Road Franklin, NC 28734 6.0 Rainbow Springs Partnership Tim Moore 781 Rainbow Springs Road Franklin,NC 28734 SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT NOV-2008-SS-0019 Stream Standards Violation- Other Waste (In-stream sediment) Failure to Secure Stormwater General Permit NCG010000 Macon County Dear Messrs. Shope and Moore: On May 8, 2008, Chuck Cranford from the Asheville Regional Office of the Division of Water Quality(DWQ) conducted a site inspection along Moore Creek and the Nantahala River in Macon County. According to the incident file, Mr. Moore was in attendance during part of the site visit. Stream standards and Construction Stormwater Permit NCG010000 violations were noted during the site visit and file review: Sediment impacts to Moore Creek, classified as C,Tr,ORW waters and the Nantahala River, classified as B, Tr, ORW waters, were documented. This office understands that release of water and sediment from the Upper and Lower Moore Creek Lakes occurred during separate events. According to information provided to DWQ,the Lower Lake, owned by the Rainbow Springs Partnership,was drained in February 2006 and the Upper Lake, owned in part by Mr. Shope was drained on or about April 28, 2008. The documented violations apply to both parties and are detailed below: One NorthCarolina Natura!!rl 090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 877-623-6748 G- PDATA\DEMWQ\Macon\Complaints\RainbowSprings\NOV-2008-SS-019.doc Messrs.Shope and Moore May 20,2008 VIOLATIONS I. Stream Standards Violation- Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f- Greater than 4,500 feet of Moore Creek, classified as C, Tr, ORW waters, was impacted by sediment deposition estimated to be between 3 and 17 inches throughout the stream reach. An indeterminate length of the Nantahala River, classified as B, Tr, ORW waters, was also impacted by sediment deposition ranging upwards of 14 inches. These impacts represent Water Quality Stream Standards violations of 15A NCAC 02B .0211 (3) U. Failure to Secure Stormwater General Permit NCG010000 - Site visits and information provided by Macon County Erosion Control confirmed that no application had been submitted nor approval received for a Sedimentation and Erosion Control (S&EC)Plan relating to the subject land-disturbing activity. The submission of a proposed S&EC Plan to the Division of Land Resources or delegated local program shall be considered to take the. place of a Notice of Intent for coverage under the NCG010000 General Permit needed for ; those projects disturbing greater than 1 acre of land and requiring a S&EC Plan. Coverage under this General Permit shall become effective upon issuance of an approval for the S&EC Plan by the Land Quality Section of the Division of Land Resources or delegated local program. 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 to.the attention of Chuck Cranford, Division of Water Quality, 2090 US HWY 70,Swanannoa,NC 28778 and to'the attention of 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 Standards- Other Waste (In-Stream Sediment) a. Please explain how and when the sediment discharge began at the site. b. 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. c. 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 Moore Creek and the Nantahala 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 work to assist you with development and implementation of the Restoration Plan in order to achieve compliance. It is recommended that your consultant contact Chuck Cranford of the Asheville Regional Office for additional guidance during restoration plan development. The Restoration Plan should include the following: An impact assessment of both Moore Creek and Nantahala River. Page 3 of 3 • 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. A• diagram of the stream channel, referenced with photo documentation of sediment impacts. • 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 is not released. d. Once the Restoration Plan has been implemented and is complete, a final report documenting restoration of the stream should be submitted to Chuck Cranford. H. Construction Stormwater Permit NCGO10000 a. Please explain when you anticipate being in full compliance with the NCGO10000 Permit and your Erosion and Sediment Control Plan. 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 Chuck Cranford or myself at(828) 296-4500. Sincerely, Roger C.Edwards Regional Supervisor Surface Water Protection Section Enclosure: NCGO1000 cc: John Hennessy—NPS Assistance and Compliance Oversight Unit Division of Land Resources ARO File Copy DWQ Central Files Macon County Planning Permit No.NCG010000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by North Carolina Environmental Management Commission and the Federal Water Pollution Control Act as amended, All owners or operators of stormwater point source discharges associated with construction activities including clearing, grading and excavation activities resulting in the disturbance of land are hereby authorized to discharge stormwater to the surface waters of North Carolina or to a separate storm sewer system conveying stormwater to the surface waters. The General Permit shall become effective on October 3, 2006. The General Permit shall expire at midnight on September 30,2008. Signed this day October 3, 2006. Original signed by Coleen Sullins for Alan W. Klimek,P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission Page 1 of 20 Pages Permit No. NC PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater which has been adequately treated and managed in accordance with an approved Erosion and Sedimentation Control Plan by the North Carolina Division of Land Resources, Land Quality Section, or a delegated local program under the provisions and requirements of North Carolina General Statute 113A - 54.1 to the surface waters of North Carolina or to a separate storm sewer system. All discharges shall be in accordance with the attached schedules as follows: Part I: Monitoring, Controls, and Limitations for Permitted Discharges Part H: Standard Conditions Any other point source discharge to surface waters of the state is prohibited unless covered by another permit, authorization or approval. The discharges allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards. Discharges allowed by this permit must meet applicable wetland standards as outlined in 15A NCAC 2B .0230 and .0231 and water quality certification requirements as outlined in 15A NCAC 2H .0500. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,rule, standard, ordinance, order,judgment, or decree. General Permit Coverage This- General Permit is applicable to point source discharges from construction activities disturbing five acres of land prior to March 10, 2003. As of March 10, 2003, this permit will be applicable to point source discharges of stormwater from construction activities disturbing one or more acres of land. The submission of a proposed Erosion and Sedimentation Control Plan to the Division of Land Resources or'delegated local program shall-be considered to take the place of a Notice of Intent for coverage under this General Permit for those projects requiring this Permit coverage. Coverage under this General Permit shall become effective upon issuance of an approval for the Erosion and Sedimentation Control Plan by the Land Quality Section of the Division of Land Resources or delegated local program. Prior to the commencement of construction and land disturbing activities approval of the Erosion and Sedimentation Control Plan shall be obtained. Any owner or operator not wishing to be covered or limited by this General Permit may make application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual permit should be made at least 180 dasprior to the time the permit is needed . This General Permit does not cover activities or discharges covered by an individual NPDES permit until the individual permit has expired or has been rescinded. Any person conducting an activity covered by an individual permit but which could be covered by this General Permit may request that the individual permit be rescinded and coverage under this General Permit be provided. Page 2 of 20 Pages Permit No. NCGO10000 PART I MONITORING, CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: FINAL LIMITATIONS . AND CONTROLS FOR STORMWATER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater associated with construction activity. Such discharges shall be controlled,limited and monitored as specified below. 1. Prior to the commencement of construction, the permittee shall submit for approval a Erosion and Sedimentation Control Plan (plan) to the Department of Environment, and Natural Resources, Division of Land Resources, Land Quality Section, (or an approved local program) pursuant to the requirements of NC G.S. 113A-54.1 and in conformity with rules adopted by the North Carolina Sedimentation Control Commission. 2. The Permittee shall implement the plan, which has been approved by the approval authority. The approved plan is considered a requirement or condition of this general permit. Deviation from the approved plan, or approved amendment to the plan, shall constitute a violation of the terms and conditions of this general permit except that deviation from the approved plan will be allowed (1) to correct an emergency situation where sediments are being discharged off the site or (2) when minor modifications have been made for the purpose of improving the performance of the erosion and sedimentation control measures and notification of the minor modification has been made to the Division of Land Resources (or approved local program). Such a deviation from the approved plan shall be noted on the approved plan maintained at the job site. During active construction, a copy of the approved plan shall be maintained on the site. 3. Equipment utilized during the construction activity on a site must be operated and maintained in such a manner as to prevent the potential or actual pollution of the surface or ground waters of the state. Fuels, lubricants, coolants, and hydraulic fluids, or any other petroleum products, shall not be discharged onto the ground'or into surface waters. Spent fluids shall be disposed of in a manner so as not to enter the waters, surface or ground, of the state and in accordance with applicable state and federal disposal regulations. Any spilled fluids shall be cleaned up to the extent practicable and disposed of in a manner so as not to allow their entry into the waters, surface or ground, of the state. 4. Herbicide, pesticide, and fertilizer usage during the construction activity shall be consistent with the Federal Insecticide, Fungicide, and Rodenticide Act and shall be in accordance with label restrictions. Page 3 of 20 Pages Permit No.NC 5. All wastes composed of building materials shall be disposed of in accordance with North Carolina General Statutes, Chapter 130A, Article 9 - Solid Waste Management, and rules governing the disposal of solid waste (North Carolina Administrative Code Section 15A NCAC 13B). 6. The Permittee shall control the management and disposal of litter and sanitary waste from the site such that no adverse impacts to water quality occur. Page 4 of 20 Pages Permit No.NCGO10000 CTION B: MINIMUM MONITORING AND REPORTING REQUIREMENTS Minimum monitoring and reporting requirements are as follows unless otherwise approved in writing by the Director of the Division of Water Quality. L' All erosion and sedimentation control facilities shall be inspected by or under the . direction of the permittee at least once every seven calendar days (at least twice every seven days for those facilities discharging to waters of the State listed on the latest EPA approved 303(d)list for construction related indicators of impairment such as turbidity or sedimentation**) and within 24 hours after any storm event of greater that 0.5 inches of rain per 24 hour period. A rain gauge shall be maintained on the site and a record of the rainfall amounts and dates shall be kept by the permittee. (**The latest approved list maybe obtained from the Division of Water Quality, or from the following website location: http://h2o.enr.state.nc.us/su/construction303d) 2. Once land disturbance has begun on the site, stormwater runoff discharges shall be inspected by observation for stormwater discharge characteristics as defined below at the frequency in#1 above to evaluate the effectiveness of the pollution control facilities or practices. If any visible sedimentation.is leaving the disturbed limits of the site, corrective action shall be taken immediately to control the discharge of sediments outside the disturbed limits. Stormwater Discharge Monitoring Monitoring Characteristics T e1 Location2 Clarity SDO Floating Solids SDO Suspended Solids SDO Oil Sheen SDO Other obvious indicators SDO of stormwater pollution Footnotes: 1 Monitoring Type: The monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required. 2 Sample Location: Stormwater Discharge Outfall (SDO) 3. The operator shall keep a record of inspections. Visible sedimentation found outside of the disturbed limits shall be recorded and a brief explanation kept with the records as to the measures taken to control future releases. Any measures taken to clean up the sediment that has left the disturbed limits shall also be recorded. These records shall be made available to DWQ or authorized agent upon request. Page 5 of 20 Pages Permit No.NC SECTION C: SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Limitations and Controls specified for stormwater discharges once disturbance has begun on the site and until completion of construction or development and the establishment of a permanent ground cover.. 2. During construction and until the completion of a construction or development and the establishment of a permanent ground cover, the pemuttee shall provide the operation and maintenance necessary to operate the storm water controls at optimum efficiency. Page 6 of 20 Pages Permit No.NCGO10000 PART II STANDARD CONDITIONS SECTION A: DEFINITIONS 1. Act or"the Act" or CWA The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 2. Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 3. DWO or Division The Division of Water Quality, Department of Environment, and Natural Resources. 4. Director The Director of the Division of Water Quality, the permit issuing authority. 5. EMC The North Carolina Environmental Management Commission. 6. Permittee The person who signed as the financially responsible party on the Erosion and Sedimentation Control Plan. 7. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit,well, discrete fissure, container,rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 8. Administrator Page 7 of 20 Pages it No. NC The Adminstrator of the U. S.Environmental Protection Agency. Perm SECTION B: GENERAL CONDITIONS 1. Duty to Comply. The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for: enforcement action; certificate of coverage termination, revocation and reissuance, or modification; or denial of a certificate of coverage upon renewal application. (a) The permittee shall.comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. (b) The Clean Water.Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $27,000 per day for each violation. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per-day of violation, or by imprisonment of not more than 2 years, or both. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of$5,000 to $50,000 per day of violation,'or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision,be subject to a fine of not more than $1,000,000 and can be fined up to $2;000,000 for second or subsequent convictions. Page 8 of 20 Pages Permit No.NCGO10000 (c) Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. (d) Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed$11,000 per day for each day, during which the violation continues, with.the maximum amount of any Class II penalty not to exceed$137,500. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any. discharge in violation of this general permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in Section C. of this permit regarding bypassing of stormwater control facilities, nothing in this general permit shall be construed to relieve the permittee from . any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143- 215.3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this general permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Page 9 of 20 Pages Permit No. NC 6. Severability The provisions of this general permit are severable, and if any provision of this general permit, or the application of any provision of this general permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this general permit, shall not be affected thereby. 7. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the certificate of coverage issued pursuant to this general permit or to determine compliance with this general permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this general permit. 8. When an Individual Permit may be Required The Director may require any owner/operator authorized to discharge under a certificate of coverage issued pursuant to this general permit to apply for and obtain an individual permit or an alternative general permit. Any interested person may petition the Director to require an individual permit pursuant to 15A NCAC 2H .0127. Cases where an individual permit may be required include,but are not limited to, the following: a. The discharger is a significant contributor of pollutants; b. Conditions at the permitted site change, .altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit;. C. The discharge violates the terms or conditions of this general permit; d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source; C. Effluent limitations are promulgated for the point sources covered by this general permit; f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this general.permit. g. The Director determines at his own discretion that an individual permit is required. 9. When an Individual Permit ma, be Requested Page 10 of 20 Pages Permit No. NCGO10000 Any permittee operating under this general permit may request to be excluded from the coverage of this general permit by applying for an individual permit. When an individual permit is issued to an owner/operator the applicability of this general permit is automatically terminated on the effective date of the individual permit. 10. Signatory Requirements a. All applications, reports, or information submitted to the Director shall be signed and certified as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary,treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,'or (b) the manager of one or more manufacturing production or operating facilities provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or 'implicit duty of making major capital investment recommendations, and initiating and directing other-comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole.proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the general permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Page 11 of 20 Pages Permit No. NCG C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11. General Permit Modification,Revocation and Reissuance, or Termination The issuance of this general permit does not prohibit the Director from reopening and modifying the general permit, revoking and reissuing the general permit, or terminating the general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143- 215.1 et. seq. Page 12 of 20 Pages Permit No. NCGO10000 SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this general permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this general permit. 3. Bypassing of Stormwater Control Facilities a. Definitions (1) 'Bypass" means the intentional diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass Not Exceeding Limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c.,and d. of this section. C. Notice . (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2), Unanticipated bypass. The permittee shall submit notice within 24 hours of an unanticipated bypass as required in Part H, E. 3.(b)(1) of this general permit. (24- hour notice). d. Prohibition of Bypass Page 13 of 20 Pages Permit No.NCG Bypass is prohibited and the Director may take enforcement action against a permittee for bypass,unless: (1) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (3) The permittee submitted notices as required under Paragraph c. of this section. The Director may approve an anticipated bypass, after considering its. adverse effects, if the Director determines that it will meet the three conditions listed above in Paragraph d. of this section. 4. Upsets a. Definition "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an Upset. An upset constitutes an affirmative defense to an action brought for noncompliance with technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. C. Conditions Necessary for a Demonstration of Upset A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; 2) The permitted facility was at the time being properly operated; and Page 14 of 20 Pages Permit No.NCGO10000 (3) The permittee submitted notice of the upset as required in Part H, E. 3. (b) (2) of . this general permit. (4) The permittee complied with any remedial measures required under Part II, A. 2. of this general permit. d. Burden of Proof In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Page 15 of 20 Pages Permit No. NCG SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples shall be taken on a day and time that is characteristic of. the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream,body of water, or substance. . 2. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this general permit shall, upon conviction,be punished by a fine of not more than$10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 3. Records Retention The permittee shall retain records of all monitoring information and copies of all reports required by this general permit, for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 4. Recording Results For each measurement, sample, inspection or maintenance activity performed or taken pursuant to the requirements of this general permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Page 16 of 20 Pages Permit No. NCGO10000 Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an Inspection contractor acting as a representative of the Director), or in the.case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the.separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and d. Sample or monitor at reasonable times, for the purposes of assuring general permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Page 17 of 20 Pages Permit No. NCG SECTION E: REPORTING REQUIREMENTS 1. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the general permit, nor to notification requirements under 40 CFR Part 122.42(a) (1). 2. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with the general permit requirements. 3. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the general permit. (2) Any upset which exceeds any effluent limitation in the general permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the general permit to be reported within 24 hours. Page 18 of 20 Pages Permit No.NCGO10000 The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 4. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in any report to the Director, it shall promptly submit such facts or information. 5. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, discharge data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act. 6. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this general permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. Page 19 of 20 Pages Permit No. NCG SECTION F: LIMITATIONS REOPENER This general permit shall be modified or alternatively, revoked and reissued, to comply.with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any.effluent limitation in the general permit; or b. controls any pollutant not limited in the general permit. The general permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. Page 20 of 20 Pages emo FILE COPY To: Rainbow Springs Partnership From: Chuck Cranford cc: Incident file Date: 5/23/2008 Re: Lower Moore Creek Lake water release date correction The attached copy of NOV-2008-SS-0019 corrects the Lower Moore Creek Lake water release date noted in the previous version. 1 Michael F.Easley,Governor William G. Ross Jr.,Secretary Q North Carolina Department of Environment and Natural Resources rColeen H.Sullins,Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION May 20, 2008 CERTIFIED MAIL ' RETURN RECEIPT REQUESTED Edgar B. Shope 756 Wayah Road Franklin, NC 28734 CERTIFIED MAIL RETURN RECEIPT REQUESTED Rainbow Springs Partnership Tim Moore 781 Rainbow Springs Road Franklin, NC 28734 SUBJECT: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT NOV-2008-SS-0019 Stream Standards Violation-Other Waste (In-stream sediment) Failure to Secure Stormwater General Permit NCGO10000 Macon County Dear Messrs. Shope and Moore: On May 8, 2008, Chuck Cranford from the Asheville Regional Office of the Division of Water Quality(DWQ) conducted a site inspection along Moore Creek and the Nantahala River in Macon County. According to the incident file,Mr. Moore was in attendance during part of the site visit. Stream standards and Construction Stormwater Permit NCGO10000 violations were noted during the site visit and file review. Sediment impacts to Moore Creek,classified as C,Tr, ORW waters and the Nantahala River, classified as B, Tr, ORW waters, were documented. This office understands that release of water and sediment from the Upper and Lower Moore Creek Lakes occurred during separate events. According to information provided to-DWQ, the Lower Lake, owned by the Rainbow Springs Partnership, was drained in February 2008 and the Upper Lake, owned in part by Mr. Shope was drained on or about April 28, 2008. The documented violations apply to both parties and are detailed below: NorthCarolina Naturally 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 877-623-6748 G:\W PDATA\DEMW Q\Macon\Complaints\RainbowSprin\gs\NOV-2008-SS-019_DateCorrecti on.doc Messrs.Shope and Moore Page 2 of 3 May 20,2008 VIOLATIONS I. Stream Standards Violation - Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f-Greater than 4,500 feet of Moore Creek, classified as C, Tr, ORW waters, was impacted by sediment deposition estimated to be between 3 and 17 inches throughout the stream reach. An indeterminate length of the Nantahala River, classified as B, Tr, ORW waters, was also impacted by sediment deposition ranging upwards of 14 inches. These impacts represent Water Quality Stream Standards violations of 15A NCAC 02B .0211 (3) H Failure to Secure Stormwater General Permit NCGO10000 - Site visits and information provided by Macon County Erosion Control confirmed that no application had been submitted nor approval received for a Sedimentation and Erosion Control (S&EC)Plan relating to the subject land-disturbing activity. The submission of a proposed S&EC Plan to the Division of Land Resources or delegated local program shall be considered to take the place of a Notice of latent for coverage under the NCGO10000 General Permit needed for those projects disturbing greater than 1 acre of land and requiring a S&EC Plan. Coverage under this General Permit shall become effective upon issuance of an approval for the S&EC Plan by the Land Quality Section of the Division of Land Resources or delegated local program. 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 to the attention of Chuck Cranford, Division of Water Quality, 2090 US HWY 70, Swanannoa,NC 28778 and to the attention of 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 Standards - Other Waste (In-Stream Sediment) a. Please explain how and when the sediment discharge began at the site. b. 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. c. 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 Moore Creek and the Nantahala 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 work to assist you with development and implementation of the Restoration Plan in order to achieve compliance. It is recommended that your consultant contact Chuck Cranford of the Asheville Regional Office for additional guidance during restoration plan development. The Restoration Plan should include the following: • An impact assessment of both Moore Creek and Nantahala River. d Moore Page 3 of 3 • 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. • A diagram of the stream channel,referenced with photo documentation of sediment impacts. • 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 is not released. d. Once the Restoration Plan has been implemented and is complete, a final report documenting restoration of the stream should be submitted to Chuck Cranford. H. Construction Stormwater Permit NCGO10000 a. Please explain when you anticipate being in full compliance with the NCGO10000 Permit and your Erosion and Sediment Control Plan. 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 Chuck Cranford or myself at(828) 296-4500. Sincerely, Roger C.Edwards Regional Supervisor Surface Water Protection Section Enclosure: NCG01000 cc: John Hennessy—NPS Assistance and Compliance Oversight Unit Division of Land Resources i . DWQ Central Files Macon County Planning Re: Subject: Re: From: Roger Edwards <Roger.Edwards@ncmail.net> Date: Thu, 22 May 2008 14:21:43 -0400 To: "timmarcia@juno.com" <timmarcia@juno.com> CC: chuck.cranford@ncmail.net Mr. Moore, We will expect your response to the Notice of Violation and recommendation for enforcement no later than June 24, 2008. Should you or your selected consultant have questions feel free to contact us. timmarcia aJuno.com wrote: Dear Mr. Edwards, As we discussed on the phone I would like to ask for a fifteen day extension for the,Notice.;of Violation that I received today, May the 22Th . We are scheduled to have a members meeting on the 31Th of May to decide who will be hired as an adviser and help get all the topics in compliance with state law. Matt Mason with Macon Co. came today and did a site inspection and is issuing a letter of compliance , all the silt fences are in place and all exposed soil from the•silt. fence to the edge of Moore Creek have been sowed and strawed on Rainbow Springs,property. Also as we discussed the date of our lake draining is wrong in the Notice ,it should be February 2008 instead of February 2006. Thank You, Tim Moore Click here to find the rental car that fits your needs. n. Roger Edwards - is >c:r ;a.. :.... c'= = ._•_.'"' 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 Roger Edwards <Roger.Ed,�vards@ncmail.net> NC DENR-Asheville Regional Office 1 of 2 5/22/2008 3:10 PM Rainbow Springs Lake Project Subject: Rainbow Springs Lake Project From: "timmarcia@juno.com" <timmarcia@juno.com> Date: Sat, 17 May 2008 02:46:04 GMT To: chuck.cranford@ncmail.net Dear Mr. Cranford , First of all Thank You for coming to Rainbow Springs with a forgiving and helpful attitude. As we have discussed our lake draining went well with very little water coloration down stream and no complaints and as you have found out they would have complained if they saw anything . It is my understanding that since the Shope Lake drain is now closed that we do not need to install the rock dam filters like we first talked about. With the silt fence back up and all the exposed soil from the fence to the creek edge sowed, strawed and grass coming up for the second time ,are we back in compliance?We are trying to do the right thing and the membership sure does not need the extra cost of fines . I know we still have to hire a stream restoration adviser to evaluate Moore Creek from the dam down to the river, but like I said from the beginning in the 15 years that I have cared for these streams, the lower end of Moore creek has never supported trout, even after stocking twice and starting a feeding program we had no success. I think the water was to hot drawing off the top of our lake. If we install a silt catch pond on the lower end of Moore creek just before it merged into the river to catch and.hold the silt on this property, would we still have to remove the silt out of the stream ? I am just comparing what this part of Moore creek was before the release of the lakes and after, there is just not that much real difference , it has always had sand and silt in it. Of course I am looking at the cost of the stream clean-up vs building a silt pond . Just let me know what we need to do , we are trying to keep the cost of the project .down to a minimal . This lake project had two objectives , one to repair the current spillway or to replace it with a cold water discharge system. We have been told that cold water discharge could decrease the water temp. by a few degrees which should help the trout survive during hot weather. The other objective is to remove the silt from the upper end of the lake bed. The Rainbow Springs Membership and myself are trying to do the right thing by cleaning the silt from the lake bed and possibly changing our spillway to the cold water discharge which should increase the waters quality thus helping us and our neighbors down stream grow healthier, larger trout for all of us to enjoy. Please if you have any ideas, concerns, or any info. that could help us complete this project smoothly it would be greatly appreciated. And again Thank You , Tim Moore Chief of Police , Rainbow Springs Spec. Police Dept. Click to find local LDS singles for dating and romance. 1 of 1 5/19/2008 8:30 AM Memo To File To: Rainbow Springs File Author. Chuck Cranford Date: 5/15/2008 Re: Names and Contact Info Upper Moore Creek Lake: Bud Shope(Property Owner) 828-421-5699(Home) 828-369-2382(Work) Lower Moore Creek Lake: Timothy Moore (Rainbow Springs Partnership) 828-524-8529(clubhouse-voicemail) 828-524-4838(home) Water Gauge Community: Darrell Lee(local fisherman/resident) 828-524-4186(home in Franklin) 828-389-4517(house on Nantahala) 828-371-0816(cell—no service in Rainbow Springs) ;T , �Il�i�, 1 I 14n $ Rainbow Springs Spec. Police Dept T a. imothy Moore ?IC 781 Rainbow Springs Rd. Frankiin NC 28734 2,111v_v6l,J Offn & FAX 82gg-524-8529 Home �24-4838 Car 342-88 4 Patrol Cell 828-508-4788 or WWII, E-Mail timmai cia 0vahoo_com 1 !� Communication Log To: Rainbow Springs File Author. Chuck Cranford Date: 5/13/2008 Re: Phone message 0830 AM: Mr. Bud Shope called indicating the gate valve had been reinstalled in the Upper Moore Creek lake. 1 a to Rainbow Springs,Uninc Macon County,N... http://maps.google.conVmaps?f=d&hl=en&geocode=&saddr=Ashevil... Start Asheville, N Carolina Get Google Maps on your phone End Rainbow Springs Text the word"GMAPS"to 466453 Uninc Macon County, N .,T Carolina Travel 82.3 mi —about 1 hour 42 mins . Asheville, N Carolina Drive: 82.3 mi —about 1 hour 42 mins 1. Head northwest on Broadway St/US-25 toward Exit 5A 0.1 mi Continue to follow US-25 �► 2 Slight right onto the US 70 W/S 74 ALT W/I 240 W ramp _ F � 2 rnr 3. Merge onto 1-240 W/US-70 W 1.3 mi Continue to follow 1-240 W 2 mins 4 Continue ion US 19 S/US 23 S/US 74 ALT1N - _, � = 0 2 rnl' 5. Take the 1-26 E/1-240 W exit toward 1-40 0.5 mi 1 min 6 Mer_-ge onto 1 240 W 2 6 rh 7. Take exit 1Ato merge onto 1-40 W toward Canton/Knoxville 18.2 mi 18 mins 8 Take e d 27 far US 23/US 74/US 19 towartl-Atlanta/Maggie ualleyl 0 8 rnr r Franklin/Murphy/WaynesvrllelClyde 1 mm 9. Merge onto US-74 W 0.6 mi 1 flake tale ramp to E Jones Cove 0 2 mr 11. Merge onto Great Smoky Mountains Expy/US-19 S/US-23 S/US-74 W 24.7 mi Continue to follow US-23 S/US-74 W 29 mins 12 Merge onto US-23 S/US 441 S pia the_rampao Atlanta/Frankl�n/Dillsboro 20 5 mr 13. Continue on US-64 W 12.3 mi L 1 18 mins rgl Rainbow Springs N IXUninc Macon County, N Carolina bt)Oln �1 0 These directions are for planning purposes only. You may find that construction projects, traffic, or other events may cause road conditions to differ from the map results. Map data©2008 NAVTEQTM 1 of 1 5n12008 11:53 AM a to Rainbow Springs,Uninc Macon County,N... http://maps.google.com/ N-1a S ;&''� Ji 64 64 �. •,�� - "�`�r=Y Cariria9ochay�a� - � - ' FpY Cr �q t> Qv 1 a,Q, W. 1 'L 64 �1 l � r s ti a v fad Rd Rr ;A;'-57 z J GO 66� 4 rz rsv x 4� .� W eke _ ✓` ,ate ds4 + v h rO� [ s i M9 an 15 ll z t a`x L-.�'� s. -�.:..��w�e�„� -__...--`--.-.-.s ..-..--; ---..-------.•'�d,=:.--s ---< . .-`- - ---c�2008 Google Map dataQ2006 NA�C€EGT"" •;berms of Use ,y,; Avoid highways WAsheville,N Carolina Drive:82.3 mi—about 1 hour 42 mins 1. Head northwest on Broadway SVUS-25 toward Exit 5A 0.1 mi _Continue to follow US-25 2. Slight right onto the US-70 W/S-74-ALT W/1-240 W ramp 0.2 mi 3. Merge onto 1-240 W/US-70 W 1.3 mi _ Continue to follow 1-240 W 4. Continue on US-19 S/US-23 S/US-74-ALT W 0.2 mi 5. Take the I-26 E/I-240 W exit toward I-40 �����—•v4—M-- 0.5 mi 6. Merge onto I-240 W � 2.6 mi 7. Take exit 1A to merge onto 1-40 W toward Canton/Knoxville _ 18.2 mi 8. Take exit 27 for US-23/US-74/US-19 toward Atlanta/Maggie Valley/Franklin/Murphy/Waynesville/Clyde 0.8 mi 9.WMerge onto US-74 W � 10. Take the ramp to E Jones Cove _ 0.2 mi 11.Merge onto Great Smoky Mountains Expy/US-19 S/US-23 S/US-74 W 24.7 mi Continue to follo_w_US-23 S/US-74 W 12. Merge o_nto_U_S-23 S/US-441 S via the ramp to Atlanta/Franklin/Dillsboro~�— _ 20.5 mi 13: Continue on US-64 W 12.3 mi Rainbow Springs Uninc Macon County,N Carolina 1 of 2 5/7/2008 12:10 PM Asheville,N Carolina to Rainbow Springs,Uninc Macon County,N... http: These directions are for planning purposes only.You may find that construction projects,traffic,or other events may cause road conditions to differ from the map results. Map data 02008 NAVTEQTm 2 of 2 5n12008 12:10 PM Practice Standards and Specifications 6.55 _ OCK PIPE INLET PROTECTION Definition A horseshoe shaped rock dam structure at a pipe inlet with a sediment storage area around the outside perimeter of the structure. Purpose To prevent sediment from entering, accumulating in and being transferred by a culvert or storm drainage system prior to stabilization of the disturbed drainage area. This practice allows early use of the storm drainage system. Conditions Where Rock pipe inlet protection may be used at pipes with a maximum diameter Practice Applies of 36 inches. This inlet protection may be used to supplement additional sediment traps or basins at the pipe outlet, or used in combination with an excavated sediment storage area to serve as a temporary sediment trap. Pipe inlet protection should be provided to protect the storm drainage system and downstream areas from sedimentation until permanent stabilization of the disturbed drainage area. Do not install this measure in an intermittent or perennial stream. Planning When construction on a project reaches a stage where culverts and other stonn drainage structures are installed and many areas are brought to the desired Considerations grade, there is a need to protect the points where runoff can leave the site through culverts or storm drains. Similar to drop and curb inlets, culverts receiving runoff from disturbed areas can convey large amounts of sediment to lakes or streams. Even if the pipe discharges into a sediment trap or basin, the pipe or _pipe system itself may clog with sediment. Design Criteria When used in combination with an excavated sediment storage area to serve as a temporary sediment trap, the design criteria for temporary sediment traps must be satisfied. The maximum drainage area should be 5 acres, and 3600 cubic feet of sediment storage per acre of disturbed drainage area should be provided. The minimum stone height should be 2 feet, with side slopes no steeper than 2,1. The stone "horseshoe" around the pipe inlet should be constructed of Class B or Class I riprap, with a minimum crest width of 3 feet. The outside face of the riprap should be coved with a 12-inch thick layer of#5 or #57 washed stone. In preparing plans for rock pipe inlet protection, it is important to protect the embankment over the pipe from overtopping. The top of the stone should be a minimum of l foot below the top of the fill over the pipe. The stone should tie into the fill on both sides of the pipe. The inside toe of the stone should be no closer than 2 feet from the culvert,opening to allow passage of high flows. The sediment storage area should be excavated upstream of the rock pipe inlet protection, with a minimum depth of 18 inches below grade. Rev.6/06 6.55.1 l r r . Naturol Ground > Hea w, fin_ y9, • ' L7 Class B RIprap „� m s Pipe Invert,36' pipe Max Flow Flow ,,�. , —♦ t� . } "<* ' i y S s� r£ { 3fff Natural Ground Riprap Headwall, 1' min t 1, 3 —+I height from road s oulder r d�. Sediment 2' torage Zone g .;P+pe Irlivet4 u Y Flcad Skora Zone 1 5 WORROM 4W;,qrd 4WW w."l °', ,,(s�', '?t1�„ Figure 6.55a Rock pipe inlet protection plan view and cross-section view 6.55.2 Kcc.6/06 Wit 4, �-, •t #- _ .t �r'S�;.. •� � a� ��S� _ � Y:J� n4 x;;ff'` �.�..�1`i'!�,,. 1 t• �y,�t_tt�.� F �+,4.: •+� Syr .i -�K' k '4 � y r � it�' w [. "�, r t ".�G'1� • i F• F q •�4r �?1 k` yg tY # R ,Y �. Tc Y +•�*, • " ><y gyp,. • +tT ��' r •. .�,. :� y. NA ,..6w ��•~ ll-•�:� .Jt$ � Ifs t e .. i +� 4. f4 jr- OF Ly lk t Ir .. �y'ti• '4t� �F � �"4 F :.+.• M#�, a 1,��La ti-... _ �a ♦. t. ••s- 3 ..f,� � • a ti+r ♦ wl,�1 t �, ri i� • Y' a .' , r4 � �_ ;�'�. t .>< :A►'•��• Jar � •yt,. • 4' '� . .• y`F' 1' 1� d �* $. t ' - 4. 1 s 'fi l � +l r t 7 �A. 7 -1 • i rt'`i r)* T a' �,:�: ,' �'•:ire F ���� .'' � ; �R.{_.,li f}° -*�� t` mot.'4 �'�+� w y`. •.`M�.�' '�5"`� -��t .+•-..;. ^. 1 �, r P` a C. 110. tip• < O�VATE1,� Incident Report � I Report Number: 200801380 (y q ^ a' &O- ��1f � Incident Type: Complaint On-Site Contact: `[ Category: Surface Water First/Mid/Last Name: Incident Started: 04/28/2008 Company Name: County: Macon Phone: City: Pager/Mobile Phone: / Farm#: Responsible Party: Reported By: Owner: First/Mid/Last Name: Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: Address Pager/Mobile Phone: / City/State/Zip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty.lbs. Reportable Qty.kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum: Location of Incident: Rainbow Springs Address: City/State/Zip Report Created 05/07/08 12:31 PM Page 1 Cause/Observation: Directions: Sediment release from dammed pond Action Taken: Comments: Incident Questions: Did the Material reach the Surface Water? Yes Conveyance: Surface Water Name? Nantahala River 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 Referred to Regional Office-Primary Contact Report Entered 2008-05-07 11:41:42 Incident Start 2008-04-28 08:00:00 Report Received 2008-04-28 08:00:00 Report Created 05/07/08 12:31 PM Page 2 p andard 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: Kevin H Barnett Chuck Cranford Chuck Cranford Phone: Date/Time: 2008-04-28 08:00:00 AM 2008-05-07 11:41:42 AM Referred Via: Phone Did DWQ request an additional written report? If yes,What additional information is needed? Report Created 05/07/08 12:31 PM Page 3 ParcelBase Page 1 of 1 PARCEL 0821125 ADDRESS 735 TIGERTAIL DR OWNER BUTLER VIRGINIA S Property Address 735 TIGERTAIL DR Current Owner BUTLER VIRGINIA S Property Description U S HWY 64 Owner Address PO BOX 338, SPRINGFIELD SC 29146 Township CARTOOGECHAYE Deed Book/Page K-19/2207-2209 Zone RESIDENTIAL Date Recorded Friday, March 27, 1992 Neighborhood AVERAGE Sales Price $0.00 Subdivision MOORE CREEK Land Tax Value $996,920.00 Number of Buildings 4 Acreage 131.00 Building Tax Value $46,010.00 Land Square Footage Land Deferment Amount $922,660.00 Topography ROAD LEVEL Exemption Amount $0.00 Utilities ELECTRICWATERSEPTIC Map Sheet 6532.00 Date Last Appraised Monday, June 05, 2006 Approximate Elevation Relevant Links : INSPECTIONS , Propery-transfer-form.pdf , Re-evaluation notice , Watershed and Floodplain Maps http://216.119.24.38/pubaccess/ParcelBase.aspx?PID=0821125 5/9/2008 Enter a • Title Legend County Boundairy 2 foot Aerial 112 foot Aerial OP � $ 3 Mgt"'�+e`F •€€ ;w..*f i •� [mac""Fa'� .d +f I - g fJ Y� .dt°1 �]. � ✓4. � � M 4 4t A7� t� vq A r} .y it i .JF+y•S X '35•..e r/ la, '�� e �v x� ��� # s � ,�5, 1�'�•. 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GI � 2 as is av jk •er :� r i is Page 1 of 1 Print Results Parcel ID 0821125LEJ Address 735 TIGERTAIL DR Owner Name BUTLER VIRGINIA S Map/Block/Pin 6532.00-73-2651 Property Description U S HWY 64 Township CARTOOGECHAYE Zone Description RESIDENTIAL Neighborhood Description AVERAGE Subdivision Description MO ORE CREEK Map Sheet 6532.00 Number of Buildings 4 Acreage 131 Land Description ROAD LEVEL Utility Description ELECTRICWATERSEPTIC Date Apprasied 6/5/2006 Billing Adrress PO BOX 338 Billing Address 2 Billing City SPRINGFIELD Billing State SC Billing ZIP 29146 Sale Price $0.00 Valid Sale Flag Current Deed/Book/Page K-19i2207-2209 Assessed Value $1,042,930.00 Building Tax Value $46,010.00 Deferment Amount $922,660.00 Exemption Amount $0.00 Back to List http://216.119.24.3 8/website/parcelsbasic/fulldbtable.asp?IDV alue=0821125&DisplayV alu... 5/9/2008 r Page 1 of 1 esults Parcel ID 0800606!MIJ Address 1170 RAINBOW SPRINGS RD Owner Name RAINBOW SPRINGS PARTNERSHIP Map/Block/Pin 6522.00-64-0165 Property Description OFF US 64 NAT FOREST RD Township CARTOOGECHAYE Zone Description RESIDENTIAL Neighborhood Description WATERFRONT GOOD Subdivision Description Map Sheet 6522.00 Number of Buildings 14 Acreage 1998.63 Land Description ROAD LEVEL Utility Description ELECTRICWATERSEPTIC Date Apprasied 6/8/2006 Billing Adrress CiO CD OWEN JR Billing Address 2 7 GREENWOOD RD Billing City ASHEVILLE Billing State NC Billing ZIP 28803 Sale Price $0.00 Valid Sale Flag N Current Deed/Book/Page -6/115 Assessed Value $14,953,860.00 Building Tax Value $469,590.00 Deferment Amount $0.00 Exemption Amount $0.00 Back to List http://216.119.24.3 8/website/parcelsbasic/fulldbtable.asp?IDV alue=0800606&DisplayValu... 5/9/2008 rainbow springs road,rainbow springs,nc-Google Maps http://maps.google.com/maps?f=q&hl=en&geocode=&q=rainbow+springs+road,+rainbow+... - - - ----- - - -- - -- -- -- -- - - - - - --- - ( I V C Y� Ybc�C Fj e VV t6'an "M: Roo ib051 , ie �{��S{iili�VfLl.L V__LYH��T/.1 2 of 3 5/13/2008 2:29 PM � aC?T(1jSNEit��s�aR�it AT` Y � � �r "5� �Fy 'ATE�`', a 1• ns rv' f} R �l 4 —� -r.;s enit� .`S.1 a ��`. -��R` ! ..`1 +���1 .. tj, 'it Yja`. f�,y, '41+�`� "11 d' •Jr /3 �L- i2 1 *� A �� e r�, ' \� �-'���.• �'•"t E Y - � '�!;'' 1 . dJ •. � ! �� ­lEw- .41l ♦37.�F��.Ri\Y y.y \i •��'�L,��-� "�� jI'�" Y��r �AA � (Iyf Jr j����i!- aA✓ .�..:�•1 8r ,� ��j� r {ti` .� ji1< d \��` •`• ., b�, G j? 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Date of Delivery North Carolina Departmep.91T D3 ���•,; Environment and Natural Re�s`ou g^pfsierentfromQ° �❑Yes Division of Water Q 'aht��-{{very add r ss below Zp N� Surface.Water!?,rot ection �br)� a / NCDENR 2090 U.S.Highway-70;iSvvannanoa;-i�V 2 7B Ri41NBOW'SPRINGS PARTNERSHIPI �''�y� n 4' TI,M MOORE 3 '&, I'e Type 781 RAINBOW SPRINGS ROAD Certfifi�d Mail Vw�lvlall;- FRANKLIN NC 28734 El Registeree � Recelpt', han se 4. Restrictea'De"v r�] Fee) :"f' ❑Yes � �� 7002 °0460 0��'1, 9r3`99 7'941# ` II!i'N �: l ' �G Fnrm 3511.February 2004 Dome$tic Return Receipt , UNITED STATES POSTAL SERVICE First-Class Mail Postage&Fees Paid LISPS Permit No.G-10 North Carolina Department of Environment and Natural Resources '.Division of Water Quality, NCDEN4 Stirface•Water Protection Section R-- -2090 U.S. Highway 70;5wannanoa,NC 28778 CHUCK CRANFORD` NCDENR-DWQ-SWP 2090 U.S. HIGHWAY 70 SWANNANOA•NC 28778 COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY ■ Complete items 1,2,and 3.Also complete A. Signatu item 4 if Restricted Delivery is desired. X a ; Agent ■ Print your name and address on the reverse ❑AAddressee so that we can return the card to you. B, Rec ived by(Prl ted Name) _ - C. Date of Deliver) ■ Attach this-card-to the-back.nf the.mailnieaca-__ f I , Norrt�i'C�rolinaLtar�tment of fefent fm item 1?�❑Yes `tnviron^ent�nd Natural R urces ladd ess below: Gl No /,T��� D' rsion of�Wat r&ality SUrfi�fc Water Prot@CtlOn-SeCt10� ,g NCDENR: 2090 U.S.Highvvay3Q,Swannanoa, NC�2 778 ,�. : r • „ EDGAR B SHOPE cq Se ce Tj peg 796 WAYAH ROAD ��1,3\// n� �� > � ti trfi Cered Mail ❑Express M FRANKLIN,NC 28734` < = cb� p egistereci k etumRece tforMe ise 7--Li.-�a- _I In IrIiirIrrI 1irhi�i11\I` \\ /�EInpuredMall, O.D. RksVicted Delivery?(Extra Fee) ❑Yes 70 2 101460 0001E 19A, .9= 7-93 4 :)c r ZR11 OnnA UNITED STATES POSTAL SERVICE First-Class Mail Postage&Fees Paid LISPS Permit No.G-10 • ©�� North Carolina Department of i r'. Environment and Natural Resources • Division of Water Quality NCDENR Surface Water Protection Section 2090 U,S.Highway 70,.Swannanoa, NC 28778 CHUCK CRANFORD NCDENR-DWQ-SWP 2090 U.S. HIGHWAY 70 SWANNANOA NC 28778 - f -- - --L11di„IIIi„HII)I dIIIJII dlIIIIIIiIIIdIIIIiIII„III -- OF;vv r t9 -- >> - C 0 QG William G.Ross Jr.,Secretary r North Carolina Department of Environment and Natural Resources co „ —i Coleen H.Sullins,Director p '< Division of Water Quality October 3, 2008 DWQ Project# 08-1493 =- Macon County - CERTIFIED MAIL: RETURN RECEIPT REQUESTED Mr. Charlie Owen '= OCTRainbow Springs Partnership l l� � ® 6 20�g 7 Greenwood Road Asheville,NC 28803 - R WATER QUALITY SECTION, ASHEVILLE REGIONAL OFFICE Subject Property: Rainbow Springs -- --- Moore Creek [040303,2-57-17, C, TR, ORW] REQUEST FOR MORE INFORMATION Dear Mr. Owen: On September 29,2008,the Division of Water Quality(DWQ)received your application dated September 26, 2008,to fill or otherwise impact 15 linear feet of perennial stream to remove sediment from a drained lake at the site. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. The DWQ will require additional information in order to process your application to impact protected wetlands and/or streams on the subject property. Therefore, unless we receive five copies of the additional information requested below, we will place this project on hold as incomplete until we receive this additional information. If we do not receive the requested information,your project will be formally returned as incomplete. Please provide the following information so that we may continue to review your project.. Additional Information Requested: 1. Item"D" on the first page of General Certification No. 3687 which corresponds to Nationwide Permit 19 states: Activities meeting any one(1)of the following thresholds or circumstances require written approval for a 401 Water Quality Certification from the Division of Water Quality(the "Division"): a. impacts equal or greater than 40.linear feet of additional permanent stream impact at an existing stream crossing location,or b. Temporary or permanent impacts equal to or exceeding: one-third(1/3)acre of wetlands East of Interstate-95, or one-tenth(1/10)of acre of wetlands West of Interstate-95; or c. Any impact associated with a Notice of Violation or an enforcement action initiated by the Division and/or the Division of Land Resources;or d. Projects with any impacts to streams,wetlands,and/or waters that have received a Notice of Violation from the Division and/or Division of Land Resources; or e. _ Any impacts to streams and/or buffers in the Neuse,Tar-Pamlico, Randleman and Catawba River Basins(or any other basins with Riparian Area Protection Rules [Buffer Rules]in effect at the time of application)unless the activities are listed as "EXEMPT"from these Rules. No ehCarolina 401 Oversight/Express Review Permitting Unit Naturally 1650 Mail Service Center,Raleigh,North Carolina 27699-1650 2321 Crabtree Boulevard,Suite 250,Raleigh,North Carolina 27604 Phone: 919-733-1786/FAX 919-733-6893/Internet:littp•//h2o enr state nc.us/ncwetlands An Equal Opportunity/Affirmative Action Employer—50%Recycled/l0%Post Consumer Paper Mr. Charlie Owen Page 2 of 2 October 3,2008 Since you checked"Yes" in Section XIII of your Pre-Construction.Notification application, please submit five copies of your PCN with a check for$240.00. Please submit this information within 30 calendar days of the date of this letter. If we do not receive this requested information within 30 calendar days of the date of this letter,your project will be withdrawn and you will need to reapply with a new application and a new fee. This letter only addresses the application review and does not authorize any impacts to wetlands, waters or protected buffers. Please be aware that any impacts requested within your application are not authorized(at this time) by the DWQ. Please call Ms. Cyndi Karoly or Mr. Ian McMillan at 919-733- 1786 if you have any questions regarding or would like to set up a meeting to discuss t 's matter. Sincer , Cyndi Karoly, Supervisor 401 Oversight/Express Review Permitting Unit CBKIUm cc: e in B,arlrett_DU✓Q Asheville Reg�ial-0ffice— , USACE Asheville Regulatory Field Office File Copy Central Files Tim Moore, 781 Rainbow Springs Road, Franklin,NC 28734 Filename: 081493Rai n bowSp rings(Maco n)On_Hold �F W A' Michael F.Easley,Governor . Q �Q G �j William G.Ross Jr.,Secretary rCOP 1 North Carolina Department of Environment and Natural Resources p Coleen H.Sullins,Director Division of Water Quality September 25, 2008 Edgar B. Shope 756 Wayah Road Franklin,NC 28734 Charles D. Owen, Jr. . Rainbow Springs Partnership 7 Greenwood Road Asheville,NC 28803 Subject: Follow-up to Notice of Violation and Recommendation for Enforcement NOV-2008-SS-0019 Macon County Dear Messrs. Shope and Owen: The Division of Water Quality(DWQ)has received the Sediment Removal From Streams Below Shope Lake and Rainbow Springs Lake: Final Report from Fish and Wildlife Associates, Inc., related to the Notice of Violation and Recommendation for Enforcement NOV-2008-SS-0019.' DWQ has reviewed the information provided and conducted a follow-up site visit on September 4, 2008. The written response and the sediment removal results observed at the site have satisfactorily resolved the violations noted iri the subject Notice of Violation and Recommendation for Enforcement. Thank you for your cooperation and efforts taken to resolve this incident. Should you have any questions regarding this matter,please contact Chuck Cranford at(828) 296-4664. Sincerely, Roger C.Edwards Surface Water Protection Section Regional Supervisor cc: Pam Boaze—Fish and Wildlife Associates, Inc. Tim Moore—Rainbow Springs DWQ Central Files Macon County Planning USACE Asheville Office WorthCarolina �6ltllCR��lf North Carolina Division of Water Quality 2090 U.S,Highway 70 Swannanoa,NC 28778 Phone(828)296-4560 Customer Service Internet: www..ncwaterquality.org FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper G:IWPDATAIDEMWQIMacon\complaintslRainbowSpdngslNOV Response Closure-9-24-08.doc Fish and Wildlife Associates, Inc. 25 Water Tower Lane ♦ P.O. Box 241 ♦ Whittier, NC 28789 Phone: (828)497-6505 ♦ (828)497-6506 ♦ Fax: (828)497-6213 Email:fwa@dnet.net ♦ Web:wwwfishandwildlifeassociates.com September 16, 2008 NC Division of Water Quality D C E V Attn: Chuck Cranford 2090 US'Hwy. 70 SEP 1 6 2008 Swannanoa,NC 28778 NC DW Wetlands and Stormwater Branch WATER QUALITY SECTION Q� ASHEVILLE REGIONAL OFFICE NPS Assistance and Compliance Oversight Unit Attn: John Hennessy ;,x 1617 Mail Service Center - Raleigh,NC 27699-1617 Re: Sediment Removal NOV-2008-SS-0019 Macon County Dear Mr. Cranford and Mr. Hennessey: The Final Report following removal of the sediment from the Unnamed Tributary below Shope Lake and Moore Creek below Rainbow Springs Lake is attached. The report includes before and after pictures at each site that was designated for sediment removal. Both Rainbow Springs Partnership and Edgar Shope were most cooperative in providing crews for sediment removal with just a two day notice. It was unfortunate that we could not complete the sediment removal before remnants of Hurricane Fay hit Macon County. The heavy rains had little effect on the Unnamed Tributary,but scoured both the lower section of Moore Creek and the Nantahala River. Sincerely, (p '- 5� X!�a Pamela M. Boaze President Cc: Lori Beckwith, COE Edgar B. Shope Charles D. Owen,Jr.,Rainbow Springs Tim Moore,Rainbow Springs s SEP 1 6 2008 VVATE_R QUALITY SECT ION RE_GICP.AL O`F. E SEDIMENT REMOVAL FROM STREAMS BELOW SHOPE LAKE AND RAINBOW SPRINGS,-LA (E ..- MACON COUNTY FINAL REPORT Prepared by Fish and Wildlife Associates, Inc. Whittier,NC September 2008 , I SEDIMENT REMOVAL FROM STREAMS BELOW SHOPE LAKE AND RAINBOW SPRINGS LAKE Introduction Sediment was lost from the Shope Lake into an unnamed tributary of Moore Creek and from Rainbow Springs Lake into Moore Creek when the lakes were drained for dredging. A Notice of Violation was issued by the Division of Water Quality,NOV-2008-SS-0019. The two land owners were directed to develop and execute a plan for sediment removal, map the sediment deposition,photodocument the impacted areas before and after restoration,`and submit a final report. Fish and Wildlife Associates,Inc.was retained by both Edgar Shope and Rainbow Springs Partnership to perform these tasks. Methodology The streams were walked,measured, and stations designated for sediment removal. Various options for sediment removal were considered,but the density of the vegetation and the distance to the road made most options impracticable. The sediment was removed manually by shoveling it into 5 gallon buckets,carrying the,sediment to the road,and trucking it to the waste disposal site. Unnamed Tributary and Moore Creek below Shope Lake On July 24,2008,Fish and Wildlife Associates.personnel walked the stream between Shope Lake and Rainbow Springs Lake to map the streams and wetlands on the property and to determine the location and amount of sediment deposition..associated with the draining of Shope Lake. The amount of deposition was estimated by measuring from the upstream to the downstream length at each site. An average width and depth of the deposit was estimated,and the cubic yardage calculated. Prior to removal of the sediment, silt fencing was installed across the stream at 50-75 foot intervals. This was done to trap sediment resuspended during the removal activities and to control turbidity downstream. From August 20-22,sediment removal was conducted in the unnamed tributary. Eighteen of the 20 sites were cleared. . I From August 25-27,Hurricane Fay dumped 8+inches of rain in the project area. Streams were flowing out of their banks. On August 28,the streams were assessed to determine if scouring had removed any or all of the sediment from the remaining two sites. Below Shope Lake,the sediment had not been affected by the flooding. The last two sites with sediment deposition were cleared on September 2,2008. I 1 Moore Creek and the Nantahala River below Rainbow Sprin s Lake On July 24, 2008,Fish and Wildlife Associates.personnel walked Moore Creek from its outfall below Rainbow Springs Lake to its confluence with the Nantahala River. The section of river between the confluence and the Rainbow Springs clubhouse was also examined. Areas of sediment deposition were measured and an estimate of the cubic yards present was made. Removal of the excess sediment was to follow the same procedure used on the Shope property. Before removal was accomplished,precipitation from Hurricane Fay scoured both Moore Creek and the Nantahala River. About 2/3 of the sediment deposits in Moore Creek were gone. The rocks and pools in the Nantahala River at Rainbow Springs property had also been scoured. On September 2,2008,the sediment removal was accomplished in Moore Creek below the Rainbow Springs Lake. Photodocumentation of the sites was completed. Results Unnamed Tributary and Moore Creek below Shope Lake i The unnamed tributary from Shope Lake is 807 linear feet in length from the dam outfall to its.confluence with Moore Creek. Moore Creek flows from this point to the backwaters of Rainbow Springs Lake,a distance of 822 linear feet. During the July investigation,it was noted that the sediment lost from Shope Lake was a dark brown to -- grayish silty muck. Deposits of this material were found from the outfall downstream for approximately 650 linear feet. After that point,there was some sediment accumulation near the confluence with a side stream or a wetland. None of this was deemed to be the result of the lake draining. Twenty-one sites were marked for sediment removal. An estimated 65 cubic yards of sediment had accumulated. However, since not all sediment could be removed around gravel and cobble substrates as well as being unable to remove all the sediment that was underwater,the target for removal was 57 cubic yards. As removal progressed,more rock and cobble was found.to present than had originally been evident The stream banks were 4+feet above the channel. The silt could only be removed by wading the stream and shoveling it into buckets balanced on the sediment at the waters edge. This resulted in resuspension of a large amount of silt. The silt fences worked as planned and retained most of this material. Tim Moore reported that there was only a faint clouding of the water where Moore Creek passed his residence. The estimate of the cubic yards removed was based on the area of the dump truck and the number of trips made to the waste site. From the unnamed tributary,a total of 50 cubic yards of silt was removed. As can be seen in the photos,there were some large boulders and a lot of cobble in this small stream that had been hidden by the silt deposits. 2 1 By the end of the first day,the sites already cleared in the unnamed tributary were ' developing clean stream substrate of sand, gravel and cobble. The heavy rains from Hurricane Fay helped to expose more of the cobble and wash silt off the larger rocks along the stream banks. The pools were mostly free of silt and depth had increased from 6 inches to 3 feet. At several stations,portions of the silt deposits were left on purpose when trees roots would have been exposed by removal. All of these areas were in the riparian zone,but would not be impacted by normal flows or bankfull events.The sediment removal caused overwidening of the stream in several areas. Silt and sand has begun to settle out in the side eddies,but this was deemed acceptable. This trend continued after the heavy rains and will continue over time to gradually narrow these wider areas of the stream channel. Moore Creek and the Nantahala River below Rainbow Sprin sg_Lake Below Rainbow Springs Lake in Moore Creek,there were about 32 cubic yards of silt and sandy material that had accumulated from draining the lake and from road run-off. Most of this material was found between the dam and the culvert under the road near Tim Moore's residence. Sand deposits below.the culvert were clearly coming off'the gravel road. A tree across the stream had caused sand to accumulate behind it and a sharp bend just downstream had developed a large sand bar. The estimated sediment to be removed from Moore Creek was 28 yards. However, Hurricane Fay arrived on the day scheduled to begin.removal. The stream experienced an overbank event and 2/3+of the sediment was scoured.by the high water. The removal process was conducted on September 2,2008. Seven cubic yards of sand and silt were removed. - Moore Creek has about twice the flow of the unnamed tributary. Because the sediment deposition below Rainbow Springs Lake was mainly sand,the removal efforts resulted in rapid exposure of the natural stream substrates. The main benefit to the removal efforts was re-establishment of a thalweg and more efficient bedload transport. As with the unnamed tributary,the stream is overly wide in places. It is anticipated that aggradation in the shallow areas will result in gradual narrowing of the stream. There is heavy riparian cover which will prevent most bank erosion. Maps of the two streams showing the locations of the sediment removal sites in relation to the dam are provided in Appendix A. Photographs of each station,both before and after sediment removal,are attached in Appendices B and C. Photographs of Moore Creek where it enters the Shope property were taken before and after Hurricane Fay -' showing the sand bar that continues to occur in this stream. Photographs of the ',L j Nantahala River,taken on July 24 and September 2,2008 are included to document the substrate conditions prior to any removal efforts and following Hurricane Fay. These can be found in Appendix D. i 3 i i Appendix A Project Maps i i 4 N Tigertail Drive 526' 426' 343' 29' 305' - , 00, 279' 253' i 38' 210' 191, 163' 116' 94' 46'33'20' 3' i Shope Lake e Legend ` I L^Ji Shope Lake Photo Sites Limited Access d ® Highway Major Road ?�;, Local Road r Minor Road — - Other Road Ramp ---- Ferry -------------- Pedestrain Way Lake 0 60 120 240 Feet I t t t I t t t I Photo sites on unnamed tributary below Shope Lake, Macon County, NC. Appendix B Photographs of Sediment Removal Sites Unnamed Tributary below Shope Lake 8 l , — = ti •.'t9� i �.��{Ire ,•.,v�rp- � •� r +� •' ,:�_ 1".. -.� .�(� an 'w � •' . 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"- "� �s �7cr �_ �Y^ Z�. 4 :'4 ,rt�.. , -.+f'- �� per•.,+, ' �q x, �'.r �,l'*tis� F�� l �" � 1�:�'v� +r� t'^ r, � �}.• ^+�.'4' � �,r Y,9`� W�,;y+ �r4-y f .yt •1 ♦ +„r� '."� +7fi�.7��� y*�4°"+�'�Ln`"�'L'��''$�'�"� .i :s+. �'S� J ram.• M•�" ��' ��`.,`�"T�" ':� .,'mod, /.�'.Rt '� �• " , ��� v1� _ '�S. i i I Appendix C Photographs of Sediment Removal Sites Moore Creek below Rainbow Springs Lake i I i i 18 1_ r_'`✓_; Tin{' �_'�..... y w r4 "� .. 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(5�' 1 .. �. r . w Station 702'after Station 758 after Moore Creek below Rainbow Springs Lake I I Appendix D Photographs of Moore Creek above Shope Lake And Nantahala River below Confluence with Moore Creek , I ' i 26 Ij 04. R � �� • _ t --^fir - '�' r L� tl vftl .t lop 6,4 -71 t M •S t ,ate r! 11 : QF W AT Michael F.Easley,Governor o' w� ILE COPY � William G.Ross Jr.,Secretary - North Carolina Department of Environment and Natural Resources o � Coleen H.Sullins,Director Division of Water Quality August 12, 2008 Edgar B. Shope 756 Wayah Road ---- -----Franklin,_NC_2873-4.--- --------=- -- ------------ ------- ----------=----...._ Charles D. Owen, Jr. Rainbow Springs Partnership 7 Greenwood Road Asheville,NC 28803 SUBJECT: Sediment Removal Plan Approval NOV-2008-SS-0019 Macon County Dear Messrs. Shope and Owen: The Division of Water Quality has received the additional information requested on July 16, 2008 in order to complete a review of the proposed Sediment Removal Plan submitted by Fish and Wildlife Associates, Inc. This Sediment Removal Plan has been approved. Activities involved in this approved plan, as well as submittal of the final report, are to be completed within 45 days of this letter. Thank you for your attention to this matter. Please contact me if you have any questions or I can be of any further assistance. Sincerely, C/ Chuck Cranford Environmental Specialist Surface Water Protection Section cc: Pam Boaze—Fish and Wildlife Associates, Inc. Tim Moore—Rainbow Springs DWQ Central Files Macon County Planning NorthCarolina Vaturally North Carolina Division of Water Quality 2090 U.S.Highway 70 Swan nanoa,NC 28778 Phone(828)296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50%Recycled110%Post Consumer Paper Fish and Wildlife Associates, Inc. Main Office at: PO BOX 241 Tel (828) 497-6505 25 Water Tower Lane Whittier, NC 28789 Fax (828) 497-6213 Whittier, NC 28789 Email fwa@dnet.net August 1,2008 (� D = NC Division of Water Quality Attn: Chuck Cranford AUG - 6 2008 2090 US Hwy.70 Swannanoa,NC 28778 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE NC DWQ,Wetlands and Stormwater Branch °_- NPS Assistance and Compliance Oversight Unit - - - Attn: John Hennessy 1617 Mail Service Center Raleigh,NC 27699-1617 Re: Sediment Removal Plan Review NOV-2008-SS-0019 Macon County Dear Mr. Cranford and Mr.Hennessey: The attached maps,photographs and narrative are submitted to present the sediment impact summary and the areas where the sediment removal is proposed. Sincerely, Pamela M.Boaze President Cc: Edgar B. Shope Charles D. Owen,Jr.,Rainbow Springs Tim Moore,Rainbow Springs Nov-2008-ss-0019 �T� ! AUG - 6 2008 Request for additional information 7-23-2008 VV ' \r��ATER QUALITY SECTION ASN VILLc R-GIONAL OFFICE On July 24,2008,Pamela Boaze and Charles Lawson of Fish and-Wildlife Associates- walked the two streams to document the sediment deposition in the Unnamed Tributary below Shope Lake,Moore Creek and Nantahala River. Photodocumentation of the sediment deposition was recorded by linear distance downstream from the respective dam outlets. All streams, springs,and wet weather conveyances that entered into the unnamed tributary or Moore Creek were documented. A map showing the streams and lakes is provided. A map showing the photodocumentation sites is also included with stations indicated by the upstream linear footage. The sediment deposition in the Unnamed Tributary. below Shope Lake was a dark brown to grayish colored hydric soil. It was a sandy clay. This material was considered the sediment lost during the draining of the lake. Deposits of this material were found from the outfall of the dam to linear foot 638'. From linear foot 695 to approximately 800,the Unnamed Tributary passes through a wetland,possibly remnants of a beaver ponding. The confluence of Moore Creek and the Unnamed Tributary is at 809 linear feet. Below this point,there are some sand deposits,but these are not similar to the deposits below the dam. Therefore,this is thought to be natural accumulation in the stream plus some loss of sediment from the dirt access road. Photos below this point were taken either every 100' or whenever a stream/spring/wet weather conveyance entered Moore Creek. The sediment deposition was photographed and measured from the outfall of Rainbow Springs Lake to the Nantahala River. The deposits just below the outfall were grayish in color in the first 100 feet. After that,the deposits were sandy in material and color. At 605',there is a culvert for the road over Moore Creek. Sediment deposition below that is quite obviously from drainage off the dirt road. The sediment deposition from the Rainbow Springs Lake dam outfall to the culvert is a combination of material lost when the lake was drained and material that has come off the road. Downstream from the culvert, sand bars and deposition were documented as well as wetlands, springs,streams and seeps. A log across Moore Creek at 753' has caused some back up and bank erosion. There is a beaver dam at 1262'. Moore Creek from approximately 900' to the confluence with the Nantahala River at 2100' has wetland vegetation and banks showing hydric soils along this entire length. The Nantahala River did not receive any measurable sediment from the draining of the two lakes. There was a skim of darker sediment on the rocks,but this was noticed both upstream and downstream of the confluence with Moore Creek. There is deposition of hydric soil at the mouth of Moore Creek. This material was similar to the soil found along the banks throughout the wetland areas along Moore Creek, Some sand deposits were noticed in the Nantahala River. Sand deposition was noticed everywhere,above the two lakes in both streams crossing under US 64,in Moore Creek throughout its.entire A-742 DALE Cr d INC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Dee Freeman Governor Secretary July 10, 2009 Greg Crawford Highlands Country Club Post Office Box 220 Highlands,North Carolina 28741 Subject: Notice of Violation Closure Club Lake 401 Project Number: 08-0164 NOV-2009-SS-0013 Macon County Dear Mr. Crawford: The Division of Water Quality (DWQ)has received a report from Clearwater Environmental Consultants, Inc. reporting the remedial actions completed in response to the Notice of Violation and Recommendation for Enforcement(NOV)noted above. DWQ has reviewed the information provided, including the photographs. The written response and documented results have satisfactorily resolved the violations noted in the subject NOV. Thank you for your cooperation in this matter. Should you have any questions or concerns,please contact me at(828) 296-4664. Sincerely, Chuck Cranford Environmental Specialist Surface Water Protection cc: ClearWater Environmental Consultants (e-copy) Josh Ward—Town of Highlands (e-copy) ATCF,i�l R, DWQ Central Files SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina Phone:828-296-45001 FAX:828-299-7043\Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org K d An Equal Opportunity 1 Affirmative Action Employer CLEARWATER ENVIRONMENTAL CONSIJ -T \\J./ L= E June 30, 2009 i 1 J U L - 2 2009 Mr. Chuck Cranford NC Division of Water Quality —" -- ---T--�- Q y W n(( R C UFLITY SECTION 2090 US Highway 70 Swannanoa, North Carolina 28778 RE: Notice of Violation and Recommendation for Enforcement Club Lake Dam Macon County,North Carolina DWQ Project#NOV-2009-SS-0013 Dear Mr. Cranford, Please reference the "Notice of Violation and Recommendation for Enforcement" (NOV) dated April 9, 2009 sent by the North Carolina Division of Water Quality (DWQ). The NOV outlined violations of stream quality standards and 401 Water Quality Certification conditions that occurred as a result of dam maintenance activities at the Highlands Club. Required Item I.b. requested that a final report documenting the restoration be sent to Mr. Chuck Cranford of the DWQ. Integrated Construction and Environmental Services, Inc. (ICES) removed accumulated sediment from behind two rock check dams immediately below the dam and one large pool at a private residence using a vacuum truck. Sediment was removed behind the rock check dam to a depth at which natural stream bed substrate was encountered. Riprap remaining in the stream channel was removed by the Highlands Country Club. Sediment was removed in the large pool to a depth of I to 1.5 feet (12-18 inches). The property owner indicated that the streambed was sandy in the location of the pool prior to sediment deposition. Best professional judgment; and upstream and downstream comparison was utilized to determine the amount of sediment to be removed. Removed sediment was deposited in an upland area at the private residence. Silt fence has been installed along the down slope side of the disposal area to prevent sediment from reentering jurisdictional surface waters at the site. Photographs of the sediment removal areas and disposal area are included for review (Attachment A). 718 Oakland Street Hendersonville, North Carolina 28791 Phone: 828-698-9800 Fax: 828-698-9003 www.cwenv.com Mr.Chuck Cranford 06.30.09 Page 2 of 2 The information submitted in this package and preceding package sent by C1earWater Environmental Consultants, Inc. (CEC) on May 22, 2009 addresses all issues set forth in the NOV letter. CEC believes the totality of this information allows DWQ to close the violation. Highlands Club respectfully requests that the DWQ review the information provided and issue a letter indicating the violation has been resolved. Should you have any questions or comments concerning this project please do not hesitate to contact me at 828-698-9800. Sincerely, --tzentvAon Rebekah L.Newton 4RC I dlAP *., Project Biologist Principal ...Y _ .. _ ...- .� .. E... ,.. ... _ .. .. ,, .. _ _ _ _ .. - _ Attachment A Photographs +�,.'�fe' "" �.��,d`_Y ., air r �� - * .� •••.��� r, s.` fil.per .t� COW i., w a A •�\ � �Y' `m �•-IEF....�� +f:rA.e��'� t .3• '.,Two �s ���".'�`��'K�.. `s� - ���i w»,,rn may." � ,��` ,•/ � *^ -. Jy �0 Y5'.�r.L'�' F•�t. y4j�r� `. k�*��1 v.T,F�.�s'I�i�� 16 TA";}g ��'• of*- , �,;�.*+�'��, 012ka-+-i '••�w�,.a' 'tit' ®'F�q''a(,• ; r 1 .."!'.. � _ ..-•'K"ram "F� 3_"'� F � Mti .. r+fM`.- .•�����".f.�.r/�-F lei .+� ''��r� ��i....�. Photo 5. Rock Check Dams removed from stream. June 30, 2009 Before ' OW21120 A�1e�� Photo 6. Sediment accumulated in large pool. After ?nti�F y,` t, r asc, Y s Photo 7. After removal of sediment in large pool. June 24, 2009 3 r_ •k _ 2 Photo 8. After removal of sediment in large pool, looking upstream. 6 K E ` P3 ri C3 ES 'fir 1 Photo 9. Approximate center of large pool, depth of sediment removed. Measurement on survey rod is approximately 1.2 feet(14.5 inches). 'f A �" s� N l �.x � e.4 �c ,,,� �j �-�'^•a'r"� j '�'�5���.3w31�� iP.��� ^'sia���`+�^�"{� � '� � -i,`. .t �'` A ,yrt .r, ti r �������.� rr rf,.'^�•t�°'' r Fi`�s:k"0� ...�. .r a. � r 3��'r '11M ��i rt s�f� �+?�r�r ram,-�,.�. !`-.�y '� ,��',^.}y��' � t Y •i ��rx r 3. _. - - �V Y R..� r t7:- _:fi 1.� ( �` .. y,, .� � � .� ",8 � �. ��� •- ems`�V�'�.-q� /` �sy-. � • • � � �� ILE CU NC®ENR r, North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Beverly Eaves Perdue Director Dee Freeman Governor Secretary June 4, 2009 Greg Crawford Highlands Country Club Post Office Box 220 Highlands, North Carolina 28741 SUBJECT: Notice of Violation Response and Sediment Removal Plan Approval Club Lake 401 Project Number: 08-0164 NOV-2009-SS-0013 Macon County Dear Mr. Crawford: The Division of Water Quality has received correspondence from ClearWater Environmental Consultants, Inc., dated May 22, 2009, in response to the NOV noted above. The proposal includes the removal of rip-rap dams and sediment from Monger Creek. The remedial actions presented in the response have been found satisfactory and are approved. Activities involved in this approved plan, as well as submittal of the final report, are to be completed within thirty (30) days of this approval letter. Sincerely, Chuck Cranford Environmental Specialist Surface Water Protection DWQ Central Files ClearWater Environmental Consultants—e-copy GAWPDA'rA\DEMWQ\Macon\401 s\HighlandsCountryClub\SedlrnentRemovalAPPROVE.doc SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina Phone:: www.fncwae FAX: 99-70431 Customer Service:1-877623-6748 q��80N��/� Internet: www.ncwaterquality.org 6�/� I�SL i/ An Equal Opportunity\Affirmative Action Employer CLEARWATER ENVIRONT4EN,,TA -C ONsutr,yN�S;,INC. May 22,2009 FR MAY 2 7 2009 0 Mr. Chuck Cranford Quality WATER QUALITY SECTION Division of Water Q ty ASHEVILLE REGIONAL OFFICE Asheville Field Office 2090 U.S. Highway 70 , Swannanoa,North Carolina 28778 Reference: Notice of Violation and Recommendation for Enforcement Project#08-0164 NOV-2009-SS-0013 Stream Standard Violation-Other Waste (In-stream sediment) 401 Water Quality Certification(WQC) Conditions Macon County Dear Mr. Cranford, A Notice of Violations letter was received by Mr. Greg Crawford dated April 9, 2009 outlining violations of the stream standard (in-stream sediment) and 401 Water Quality Certification resulting from the Highlands Club dam maintenance activities (Figures 1-3). This letter proposes remedial actions that address all violations and required responses included in the April 9' Notice of Violation letter, including removal of accumulated sediment and two rip-rap dams from Monger Creek. An explanation is provided below that explains the remediation work in further detail. Remediation activities will commence upon DWQ approval. Required Response I. Stream Standard-Other Waste (In-Stream Sediment) and 401 WQC Condition Violations a. 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 Monger Creek. The Restoration Plan must be submitted to the Division of Water Quality (DWQ)for review and approval prior to implementation. The Restoration Plan should include the following: 718 Oakland Street Hendersonville, North Carolina 28791 Phone: 828-698-9800 Fax: 828-698-9003 www.cwenv.com Highlands Club May 22, 2009 Page 2 of 5 • A narrative explaining how sediment and fill will be removed and how impacted jurisdictional waters will be restored. The Highlands Club has contracted with both C1earWater Environmental Consultants, Inc. (CEC) and Integrated Construction and Environmental Services, Inc. (ICES) to oversee and remove accumulated sediment from approximately 400 linear feet of Monger Creek utilizing the ICES vacuum method. The accumulated sediment is estimated to exceed 24 inches in pockets throughout Monger Creek, such as the areas upstream of the two rip-rap dams below the Club Lake dam (photos 2 and 3) and the stream area downstream from the adjacent residential property (photo 4). The vacuum method removes the fine sediments, while leaving in place most original stream cobble and larger particle sizes in the substrate. The vacuum method results in little disturbance of the surrounding stream banks and vegetative buffer. There is no backfall of water, thereby requiring no further federal or state permits. Adjustments will be made in the field to remove only the accumulated sediments. Once the rip-rap dams are removed, it will be determined by CEC if additional matting is needed on the surrounding stream banks to restore the stream to the original stream profile and dimension. • A proposed schedule with dates that indicate when you expect to begin and complete the removal of the sediment and fill. CEC and ICES will schedule a start date to conduct the sediment removal following DWQ approval of this remediation plan. ICES has estimated completing the sediment and fill removal within three days of the start date. • A diagram of the stream channel, referenced with photo documentation of sediment and fill impacts. Reference photo 5 for a diagram of the stream channel, sediment accumulation and fill impacts. • 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. Highlands Club May 22, 2009 Page 3 of 5 During the vacuum activities, coir logs will be placed downstream to maintain turbidity standards. The removed sediment will be placed in a designated upland location protected from further erosion and sedimentation into nearby water resources (photo 6). b. Once the Restoration Plan has been implemented and is complete, a final report documenting restoration of the stream should be submitted to Chuck Cranford. Highlands Club is aware of and plans to submit the final report documenting all remediation activities. Please do not hesitate to contact me at(828) 698-9800 if you have any questions or comments. Since ly, a Salz V R. 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US Macon County 718 Oakland Street g e 2 North Carolina Hendersonville,NC 28791 Figure 2 828-698-9800 w p/ Hghlandsr a r r a Tw - Q +V i4w e �.r 4A Image 02007 pigitalGlobe~ { + t ®2007 Europa%Tephnologles CLEARWATER Lake Environmental Consultants,Inc. Aerial • Macon CountyOakland Street . Figure 3 North Carolina Hendersonville,NC 28791 .•' •:11 SCE. 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 April 9, 2009 Greg Crawford Post Office Box 220 Highlands, NC 28741 SUBJECT: NOTICE OF VIOLATION Project# 08-0164 NOV-2009-SS-0013 Stream Standard Violation - Other Waste (In-stream sediment) 401 Water Quality Certification (WQC) Conditions Macon County Response deadline: April 29, 2009 Dear Mr. Crawford: On March 31, 2009, Chuck Cranford from the Asheville Regional Office of the Division of Water Quality (DWQ) conducted a site inspection at the Club Lake Dam (Highlands Country Club) in Macon County. Yourself, Brian Stiehler (HCC), Darlene Kucken.(Division of Land Resources) and Starr Silvis (DLR) were present. Stream standard and 401 Certification condition violations were noted during the inspection and file review. Sediment and fill impacts to Monger Creek (Club Lake)—classified WS-III; CA— were documented. In excess of 400 feet of stream has been impacted by sediment deposition and two rip-rap dams have been placed in the stream. VIOLATIONS I. Stream Standard Violation - Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f- Greater than 400 feet of an Monger Creek (Club Lake) was impacted by sediment deposition estimated to exceed 24 inches in portions of the stream reach, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (f) II. 401 WQC Condition Violations —Highlands Country Club submitted a Pre-Construction Notification (PCN) on January 18, 2008. The impacts were requested under U.S. Army Corps of Engineers Nationwide Permit(s) 3 and 29, and the corresponding General Water Quality Certifications (3689 and 3705). DWQ issued an approval letter for the impacts on January 31, 2008, for 08-0164. The approval letter specifies that the activities must follow the conditions listed in the General Water Quality Certification, as well as additional SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina Phone:828-296-45001 FAX:828-299-70431 Custorner Service:1-877-623-6748 ���lf Internet: www.ncwaterquality.org 6 6 An Equal Opportunity 1 Affirmative Action Employer ��tll� Greg Crawford April 9,2009 Page 2 of 3 conditions listed in the letter. The following conditions were included in the project Certification: ➢ No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Pre- Construction Notification and/or those authorized by this Certification, including incidental impacts. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. ➢ Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices: o Erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. ® Design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. ➢ Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within six months of the date that the Division of Land Resources or locally delegated program has released the project. REQUIRED RESPONSE Please respond in writing within 15 days of receipt of this Notice. Your response should be,sent to both the attention of Chuck Cranford, Division of Water Quality, 2090 US HWY 70, Swarinanoa, 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) and 401 WQC Condition Violations rge3olf3 wford 009 a. 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 Monger Creels. 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 development of the plan and authorization necessary to achieve compliance. It is recommended that your consultant contact Chuck Cranford of the Asheville Regional Office for additional guidance during restoration plan development. The Restoration Plan should include the following: 0 A narrative explaining how sediment and fill 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 the sediment and fill. v A diagram of the stream channel, referenced with photo documentation of sediment and fill impacts. ® 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. b. Once the Restoration Plan has been implemented and is complete, a final report documenting restoration of the stream should be submitted to Chuck Cranford. Thank you for your attention to this matter. 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 Chuck Cranford at (828) 296-4500. Sincerely, 1�' — ., Roger C. Edwards Regional Supervisor Surface Water Protection Section cc: Clement Riddle— ClearWater Environmental Consultants, Inc. Josh Ward—Town of Highlands John Hennessy—NPSACOU DLR ARO ARO File Cope DWQ Central Piles G:\WPDATA\DEM WQ\Macon\401 s\HighIandsCountryCIUb\NOV-2009-SS-0013_4-7-09.doe