20011680 Ver 1_Fax_20040215

WATER LAND SECTION Fa.x:919-716-6766
C Q V E R
S H E E T
from the desk 4r
John A. Payne
Assistant Attorney
General
DepWfWnt 0f.1t75tICC
P. 0. Box 629
Tel: [phone]
Fax. [phone]
Feb 15 '04 12-:4(-, F. 01
FAX
To: Danny Smith
Fax No.: [phone]
Subject: Case No: 03 CV8 0058 Friends of Green Swamp. NC l)ENR and Division of
Water Quality
Date: February 16, 2004
Pages: 5 (including cover sheet)
COMMENTS:
Enclosed please :end list of Trial Exhibits with respect to the above-
referenced matter. Please call if you have any questions.
FEB-16-2004 MON 12:26 TEL:[phone]? NAME:DWO-WETLAND'D P. 1
WATER & LAND :SECTION Fax:[phone]
STATE OF NORTI I CAROLINA
COUNTY OF COLUMBUS
FRIENDS OF THE GREEN SIVAMP, j
)
Petitioner, 1
v. )
NORTH CAROLINA DEPARTMENT i
OF ENVIRONMENT AND NATURAL j
RESOURCES, and the DIVISION OF }
WATER QUALITY,
)
Respondent, )
and }
RIEGEL RIDGE, LLC, )
Intervenor-Respondent. )
Feb 1'.:" '04 17,:4(:1 F OZI
IN THE OFFICE OF
AI)MMIST.RATIVE HFAR1NGS
03 EHR 0058
Trial Exhibits
1. Februali• 21., 2000, Columbus County Board of County Conuiiissioner ("Columbus
County Commission") meeting minutes (includes public coma-,en.ts on financial liability)
2. April 16, 2001, Columbus County Commission meeting minutes (includes public
comments re: impact on water duality)
3. October 15, 2001, 404 Permit Application - includes:
a. Cover letter
b. Application Form
C. "Vicinity Map
d. Columbus County Soil Survey Map
e. Impacted Wetlands Area Map
f. Landfill Boundary Map
9. Leaehate Collection Plan
h. Borrow Area Phasing Plan
i. 100-year Floodplain Map
Page l of 5 draft dated 2A 2,104
FEB-16-2004 MON 12:26 TEL:[phone] t -JAME: DWO -- WETLANDS F.
MATER & LAND SECTION Fax:[phone] Feb 15 'r)4 12:41 F.03
j. Liner Detail Diagram
k. Municipal Solid Waste (MSW) Berri. Cross-Section Diagram
1. Proximity Map
M, Line of Site Diagram (from Lake Waccamaw)
n. Species of Concern Location Maps
o. July 14, 2000, letter from Dept. of Cultural Resources regarding review of the
archeological survey report
P. June 20, 2000, Archeological Reconnaissance report
q. June 4, 2001, Mooney Family Cemetery Delineation report.
4. January 13, 2000 Site Hydrogeologic Report
a_ April 6, 2000 Addendum to Site Hydrogeologic Report
b_ May 9, 2001 Addendum No. 2 to Site Hydrogeologic Report
5. January 9, 2002 Letter from DWQ requesting additional information with Deccmbez 13,
2001 comments from Wildlife Resources Commission attached
6. Two January 31, 2002, Letters from Bill Dreitzler to the North Carolina Wildlife
Resources Commission ("WRC") addressing WRC's comments
7. February 11, 2002 letter i om the DENR Division of Water Quality ('VWQ") noti ying
Riegel Ridge of decision to hold a public hearing on the 401.
8. May 1, 2002 letter from DWQ forwarding invoices for payment of Public Notices; May
23, 2002 letter to Danny ;smith regarding Riegel Ridge's payment of Public Notice
advertisement payments
9. May 13, 2002 letter from Ralph Heath to Kevin Martin re: cormments made al the public
hearing attributed to Mr. Heath's report.
10. December 7, 2002 letter from Dr. Stanley Riggs to the Corps submitting comments on
404/401
It. March 20, 2002 Report by Erik. Alford of Ecological Solutions to Rlegcl Ridge re: Site
Use by Gulls
12. May 20, 2002 letter from Dreitzler to Paul Rawls responding to is,,;ues raised at the public
hearing.
13. May 2, 2002 letter from rtivision of Parks and Rec. to Division of Solid Was1.c. sul-m-ni !ing
comments on site suitability.
14. September 1997 Aquifer Sensitivity Map of Brunswick County, report. preparcd by Ralph
Heath.
Page 2 of 5 diall daWd 2/I2/04
FEB-16-2004 MON 12:26 TEL:[phone] FJA'IE:DWQ-WETLANDS P. _
WATER & LAND SECTION Fax:[phone] Feb 15 '04 12:41 F. C?:1
15. December 20, 2001 Flood Study to Determine 100-Year ]~ loodplain Limits by Alpha &
Omega Group.
16. May 23, 300 cover letter forwarding Site Study to DWQ
17. Volumes I and II of May 2001 Revised Submittal Site Study
18. June 10, 2,002, additional Information Request from Paul Rawls
19. July 22, 2002, letter responding to DWQ's Additional Information Request, and
attachments:
a. December 17, 2001 letter from Dreitzler to the Corps submitting requested
additional information
b. March 1994, Columbus County, Regional Lined Landfill Preliminary Site
Assessment - Exiting Landfill I-Iorizomal Expansion; prepared by Rost
Envirorunei-it and' Infrastructure
c. November 1994 Geotechnical Evaluation of Mears Tract; prepared by Ri.TST
Environment & Infrastructure
d. July 19, 2002 Wetland Monitoring. Plan; prepared by Soil &- Environmental
Consultants
e. Leachate Tank Photographs
£ Example Floodplain Protections Dike Design diagrams
p. Landfill Design Relative Elevation. Schematic
h. April 15, 2002, letter to the Federal. Emergency Management Agency ("FEMA")
from Dreitzler responding to FEMA continents to the Corps.
i.. July 1, 2002, Addendum to February 2, 2002 Report - Site Use by Gulls;
containing monitoring plan
j . June 14, 2002, Stonnwater Management Plan
k. Surface Water Flaw Path Map
1. May 17, 2002, DNVQ 401 Certification Wetland and 100-Fear Floodplain
Location Map
M. November 29, 2001, Green Swamp Location Plan and Green Swcanp National
Natural Landmark. Boundary Map
n. June 13, 2002, Landfill. Construction Borrow Area Wetlands Monitoring Plan
20. September 20, 2002 Request for Additional Information loon John R. Dorney
21. October 31, 2002 letter responding to Additional Infornxation request; including:
a. December 7, 2001 HELP Model Results regarding leachate ratos; propare;d by
Page 3 of 5 draft dated 2/12i04
FEB-16-2004 MON 12:27 TEL:[phone] NAME:GWO-WETLANDS P. 4
WATER 9 LAND SECTION Fax :[phone] Feb 115 '04 12,:41 F'. (J5
Titan Atlantic Group
b. February 5, 2002, Contaminant Transport Model Report; prepared by Titan
Atlantic Croup
C. Landfill Gapping Detail
d. April 26, 2001, Top Elevation of Layer "C" Aquitard diagrarn
e. Excerpted Groundwater and Surface Water Monitoring Plan from midentiFied
document dated May 9, 2001
f. Revised October 25, 2002, Revised Wetland Monitoring Plan; prepared by Soil &
Enviromental Consultants, PA.
g. October 23, 2002, Stonnwater Management Plan, Borrow Area, Wetlands
Monitoring Plan diagram.
h. October, 2002, Stormwater Management Plan, Hydraulic Computations; prepared
by Marlow, Dreitzler & Associates
i. October, 2002 Stcirmwater Managet.nent Plan Diagrams (Cover, Site Plan, Plaai &
Profile: West Pcr.meter Ditch, Plan & Profile: East Perimeter and South Perimeter
Ditch, Construction Details)
j. October 30, 2002 Stormwater'Management Plan; Borrow Site wid Drainage Ditch
Bisection Evaluation Plan
k. June 29, 2000, Report on Federally Protected and State Listed Rabe Species
Survey; prepared by Soil & Environmental Consultants, lnc.
1. September 15, 2000 letter from Division of Parks and Rec.- responding to field
survey results for federal and state listed species
M. October 6, 2000, Follow-up Survey of Federally Protected and State Listed Rare
Species Survey; prepared by Soil & Environmental Consultants, Inc.
22. March 1994 Site Selcctio-i Study; prepared by Marlowe, Dreitzler & Associates and Rust
Fnvironnlent & Infrastructure
Page 4 of 5 draft dated 2/12/04
FEB-16-2004 MON 12:27 TEL:[phone] NAME:UWQ-WETLAND6 P.