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Home My WebLink About20051117 Ver 3_Inspection_20151221Homewood, Sue From: Homewood, Sue Sent: Tuesday, December 22, 2015 1:26 PM To: 'Lang Wilcox'; 'Alex Carter' Cc: 'Thomas, John T JR SAW'; 'Matthew Osborne' Subject: RE: Limberlost Lane Lang, This email is a follow up to our site visit yesterday. You have removed the temporary crossing and the dewatering activities are complete at the site. The stream banks have been stabilized with matting but the site will require continued inspection and potential future maintenance as the stream restores itself throughout the disturbed area. You propose to leave the downstream rock check dam in the stream to ensure no movement of sediment beyond the project site and the Division is in agreement with the proposal. It will be necessary to remove the check dam as soon as the local Erosion Control Program indicates that it is no longer necessary. The Division intends to document the violations and the resolution in a Notice of Violation however due to the holidays we will not be able to send the letter out until early January. The NOV will document the violations that occurred and will also document that you have taken all appropriate measures to restore the stream channel. It will require monitoring until the site is stable and removal of the rock check dam as soon as feasible. The Division will need to conduct a close out site visit once the site is stable and the rock check dam is removed. Until then, the NOV will be considered "open" by this office. I will touch base with John Thomas in early January to find out what actions/documentation you may need to take with the USACE in order to leave the rock check dam in while the site is unstable. Thanks, Sue Homewood Division of Water Resources, Winston Salem Regional Office Department of Environmental Quality 336 776 9693 office 336 813 1863 mobile Sue.Homewood@ncdenr.gov 450 W. Hanes Mill Rd, Suite 300 Winston Salem NC 27105 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lang Wilcox [ma iIto: langwilcox@gmail.com] Sent: Thursday, December 17, 2015 11:27 AM To: Homewood, Sue <sue.homewood@ncdenr.gov>; 'Alex Carter' <ACarter@beesonengineering.com> Cc: 'Thomas, John TJR SAW' <John.T.Thomas.JR@usace. army. mi I>; 'Matthew Osborne' <matthewo@cityofws.onmicrosoft.com> Subject: RE: Limberlost Lane Sue, Many thanks for your time yesterday in reviewing all of this with me and I appreciate your touching base with John to get his take. We are all together on this in doing what we need to do and apologize for our misinterpretation of prior experiences over on the lake side of the project. I now see the differences. Let me get with Alex and we will get back to all promptly with which way to go with pulling the temporary crossing or reinstalling one correctly. I will also touch base with you tomorrow as discussed. Regards to all, Lang Lang Wilcox Estates at Lissara, LLC 336-399-0445 Cell From: Homewood, Sue[mailto:sue.homewoodCaancdenr.gov] Sent: Thursday, December 17, 2015 10:29 AM To: Lang Wilcox (Ilwilcoxjr(&triad.rr.com); Alex Carter Cc: 'Thomas, John T JR SAW'; Matthew Osborne (matthewo(a)cityofws.onmicrosoft.com) Subject: Limberlost Lane Lang, I wanted to let you know that I spoke with John Thomas this morning. He informed me that the NW33 (dewatering or temporary access) requires written approval in all cases. What we may have been confused about is that NW3, used for maintenance activities, allows for dewatering and doesn't often require written approval. But any work covered under NW33 always does. Here's a link to the NW33. What John and I discussed was that if you want to pull everything out of the stream and completely restore it over the next few days then there's nothing to be done for permitting paperwork. However, neither of us have any concerns with you keeping a temporary crossing in place provided it is done correctly. If you want to keep the crossing you need to submit a PCN to us for approval. Since you already have the plans developed for Erosion Control this shouldn't be too much of a problem but you'll need to submit asap. We can talk more tomorrow or next week but I wanted to let you know this information right away. This is separate from whether/how DWR will document the current situation, I'm still working on that. Thanks, Sue Homewood Project Num: 20051117 Project Name: Lissara Development County: Forsyth Location: Lissara Development Latitude: +36° 06' SW Plan Location Site Owner Name Wilcox, Lang Inspection Date: 12/21/2015 Reason for Inspection Follow-up Inspection Type: Site Inspection (non -DOT) Inspection Contact Person: On -Site Representative(s): Primary Inspector: Sue L Homewood Secondary Inspector(s): Wetland Inspection Report Version: 3 Status: Withdrawn Project Type: Road Crossing / Driveway Region: Winston-Salem Longitude: -80° 26'58" Title: Phone: Facility Compliance Status: ❑ Compliant 0 Not Compliant Program Areas: 401 (includes isolated/non-404) Question Areas: M Failure to Secure 401/[WP Inspection Summary: Phone: 336-776-9694 page: 1 Site Number: 20051117 Owner: Wilcox, Lang Inspection Date: 12/21/2015 Inspection Type: Site Inspection (non -DOT) Reason for Visit: Follow-up Failure to Secure 401/IWP Does the site have a 401 WQC and/or non 404 permit? Yes No NA NE ❑ ■ ❑ ❑ Comment: Temporary crossing removed and dewatering activities no longer necessary. A temporary rock check dam has been installed per recommendation from local Erosion Control Program and will remain in stream until site is completely stable. page: 2 Project Num: 20051117 Project Name: Lissara Development County: Forsyth Location: Lissara Development Latitude: +36° 06' SW Plan Location Site Owner Name Wilcox, Lang Inspection Date: 12/21/2015 Reason for Inspection Follow-up Inspection Type: Site Inspection (non -DOT) Inspection Contact Person: On -Site Representative(s): Primary Inspector: Sue L Homewood Secondary Inspector(s): Wetland Inspection Report Version: 3 Status: Withdrawn Project Type: Road Crossing / Driveway Region: Winston-Salem Title Facility Compliance Status: M Compliant ❑ Not Compliant Program Areas: Standards/Sediment Question Areas: 0 Unpermittable Activities Inspection Summary: Longitude: -80° 26'58" Phone: Phone: 336-776-9694 page: 1 Site Number: 20051117 Owner: Wilcox, Lang Inspection Date: 12/21/2015 Inspection Type: Site Inspection (non -DOT) Reason for Visit: Follow-up Unpermittable Activities Yes No NA NE # Note: This section should be completed only if the impact is unpermittable (eg. Sediment, draining wetlands, etc.). Is stream(s) free of unpermittable impacts? 0 ❑ ❑ ❑ Is wetland(s) free of unpermittable impacts? ❑ ❑ M ❑ Is open water(s) free of unpermittable impacts? ❑ ❑ 0 ❑ Are other standards being met (turbidity, pH, etc.) in all surface waters onsite? 0 ❑ ❑ ❑ Are surface waters on the site free of illegal discharges? 0 ❑ ❑ ❑ Comment: Temporary crossing and brush debris have been removed from channel and area stabilized. Streambed has some unconsolidated material present but will likely flush down to rock check dam and material will be removed as necessary. Site needs to continue to be inspected and maintained by contractor and DWR will need to conduct a final inspection once site is stable. page: 2 1i Oro If 'Y1 �t / Tom. ♦- _ q-. 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