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Home My WebLink About20150931 All Versions_Emails_20150813Hood, Donna From: Hood, Donna Sent: Thursday, August 13, 2015 4:49 PM To: Dagnino, Carla S; Turchy, Michael A; Morgan, Stephen R Cc: Lovinggood, Ray D; Stark, David A; Chapman, Amy (amy.chapman@ncdenr.gov) Subject: I-77 cove location Attachments: Google earth pic I77 complainant.JPG; _ags_mapeea4eef6a9c942449d6f6d97ab8f2a9exjpg; Lake norman cove.JPG; Perrin Rd.xls; Complaint 10.23.2012 006 jpg; Lowes NOV 2-16-09.pdf AI I, As discussed on the conference call, I am sending the information related to the cove where there could be concerns. The attachments are as follows: 1. Lake Norman Cove-a snip of the google map of the area. I have added a few notes for clarification. 2. Google earth snip of the same area—it includes overlays of the I-77 project 3. The REALLY long file name—pic from the Iredell County GIS site showing lot numbers in yellow/red and address numbers in black. 4. Excel spreadsheet of land owners on Perrin Road. I wasn't sure who/what you wanted, so I left all owners in the spreadsheet. I am sure the ones on the cove have the greater interest. 5. Picture from the complaint (from the complaint I investigated—no report was generated) 6. Notice of Violation sent to Lowes concerning the site (I was not involved in writing it, but I was on a site visit with Polly) Let me know if you have any questions. Regards, Donna Donna Hood - Donna.Hood@ncdenr.gov North Carolina Dept. of Environment & Natural Resources 610 E. Center Ave. Mooresville, NC 28115 Ph:704.663.1699 Fax:704.663.6040 ��titi��ti��ti�ti��ti�ti�titititi��tititi��titi��ti�ti��ti��ti��tititi��ti�� Email correspondence to and from this address is subject to the North Carolina Public Records law and may be disclosed to third parties unless the content is exempt by statute or other regulation ti�titi��tititi��tititi��ti��titi�ti��titi��tititi��titi��ti��ti��ti��ti��titi�� i Beverly Eaves Perdue Governor t� �{�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director CERTIFIED MAIL #7007 1490 0004 4509 6703 RETURN RECEIPT REQUESTED Mr. Thomas Michael Harless Lowe's Home Centers, Inc. 1000 Lowe's Boulevard Mooresville, NC 28117 Subject: NOTICE OF VIOLATION/RECOMMENDATION FOR ENFORCEMENT NOV-2009-PC-0121 Incident No. 200900395 Iredell County, NC Dear Mr. Harless: Dee Freeman Secretary February 16, 2009 On February 9, 2009, Polly Lespinasse of the Division of Water Quality (DWQ) and Charlie Whaley, Scott Harrell, Chad Broadway and James Moore of the Division of Land Resources (DLR), conducted a site inspection at the Lowe's Corporate Offices. Kevin West, Lowe's Project Manager and representatives of the general contractor, were also present during the site inspection. The inspection was conducted in response to a citizen complaint received by DLR regarding sediment deposition in Lake Norman from a tributary located upstream of the lake. As part of the complaint investigation, DWQ also conducted an inspection associated with the NPDES Construction Storm Water Permit and 401 Water Quality Certification (WQC), Number 2001- 0774, issued to you by DWQ on August 21, 2001. WQC Number 2001-0774 authorized 520 linear feet (If) of permanent stream impacts, 0.1 acre of wetland impact and 2,900 linear feet of permanent flooding impacts to an unnamed tributary to Work Creek [Classified as Class WS-IV, B, CA (Critical Area) Waters of the Catawba River Basin]. The following impacts/violations were observed during the site inspection: • Riprap stream impacts were observed for an approximate distance of 75 linear feet from dam (constructed by Lowe's). The placement of the riprap in the streambed is impeding stream flow and aquatic passage. • Sediment, ranging from depths of approximately 16" to 3', was observed in the stream just below the dam to a point approximately 850 feet downstream, to the inlet end of the culvert located under Interstate 77. • A review of the construction stormwater records indicate some discrepancies associated with rainfall amounts and outfall monitoring. Mooresuille Regional Office location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunily 1 Affirmative Action Employer— 50% Recycled/10% Posl Consumer paper NorthCarolina �r°��ll�lll"tl��lj' Mr. Thomas Michael Harless Page Two Inspection records being kept for the project did not clearly indicate which outfalls had been monitored, for several months at the onset of construction. Note: This has subsequently been corrected and all outfalis have been properly identified and monitored. As a result of the site inspection and records review, the following violations, detailed below, are noted: Item I. Removal of Best Usage The improper placement of riprap represent violations of 15A NCAC 02B .0211 (2) - The waters shal� �e �uit�ble fa� a�q�r�ti� Irfe ��op�g�ti�n �no� m�ir�#�nance of k�i�olo�+c�l inkegrit��, w+l�ilife, secon�lary recre�tian, and a�ricultur�. so�ir�e� �f �nrat�r polla�ti�n which �r�cf�r�d� a�+y c�f th�se �se� on ��t�i�r � short-term or long-term basis shall be considered to be violating a water quality standard. Item II. Other Waste Sediment in the stream represents a violation of 15A NCAC 26.0211(3) f— Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to the public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability of fish, aesthetic quality or impair the waters for any designated uses. Item III. NPDES Construction Stormwater Permit Conditions Lack of accurate qualitative observation/inspection records for stormwater outfalls represents a violation of the NPDES Construction Stormwater Permit, NCG010000, specifically Section B., Condition #2. Requested Response This Office requests that you respond to this letter in writing within 30 days of receipt of this Notice. Your response should be sent to both this Office at the letterhead address 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: 1 Explain why the above referenced impacts occurred without prior authorization. 2 Submit a Stream Restoration Plan to this Office for review and approval. This plan should include the following: • An explanation of how you plan to restore the approximate 850 feet of stream that is impacted by sediment. • An explanation of how you plan to provide for passage of stream flow and aquatic life in areas where riprap is impeding flow and aquatic passage. • An e�cpi�r��t�c�n c�f �r�aw yo� �Sl�n tca p��tiPent furi�r�r �n��.��hc�ri��d �m�acts fr�n� ��curr�ir�g- ..A d�tailed ��ched�9e, vuith� dates�, �xplaining wherr �he r�storati�r� v�rii6 k��in, #h� p��ajected c�rra��Ci�n date, and a monitoring schedule to ensure success of the restoration area(s). You are encouraged to secure a consultant to assist you with the development of a Stream Restoration Plan which is necessary to achieve compliance. Mr. Thomas Michael Harless Page Three !n a�idi�ia�,, tht� C�f�ice is con�ic�r�r�� ser��ing a re�cn�r�ti��datian f�r enf�a,�cemen# t� th7e [�ire�:t��° �f the C�iv�sic�rr 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 myself or Polly Lespinasse at (704) 663-1669. Thank you for your attention to this matter. Sincerely, . ; �f Robert B. Krebs, Regional Supervisor Surface Water Protection Section �c: John Hennessy, DWQ NPS Assistance and Compliance Oversight Unit Kevin West, Lowe's Home Centers, Inc. 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