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HomeMy WebLinkAbout20131200 Ver 4_Notice of Violation_20160722Burdette, Jennifer a From: Sent: To: Cc: Subject: Attachments: From: Moore, Andrew W Moore, Andrew W Friday, July 22, 2016 10:58 AM 'davidodom@odomengineering.com' Wayne Watkins; Burdette, Jennifer a; Price, Zan (George); Kichefski, Steven L SAW (Steven. L. Kichefski @usace.army.mi1); Aiken, Stan E; Riddle, Shawna RE: Notice of Violation NOV-2016-PC-0306, Tryon International Equestrian Center (TIEC), Polk County NOV-2016-PC-0306.7-22-16.pdf Sent: Friday, July 22, 2016 10:23 AM To: 'davidodom@odomengi nee ring.com' <davidodom@odomenginee ring.com> Cc: 'Wayne Watkins' <wayne@odomengi nee ring.com>; Burdette, Jennifer a <Jennifer.Burdette@ncdenr.gov>; Price, Zan (George) <Zan.Price@ncdenr.gov>; Kichefski, Steven L SAW (Steven. L. Kichefski @usace.army.mi1) <Steven. L. Kichefski @usace.army.miI>; Aiken, Stan E <stan.aiken@ncdenr.gov>; Riddle, Shawna <shawna.riddle@ncdenr.gov> Subject: Notice of Violation NOV-2016-PC-0306, Tryon International Equestrian Center (TIEC), Polk County David, See attached Notice of Violation going out today. The Division requests that you organize a meeting to discuss the subject Notice of Violation and the ongoing sediment and erosion control issues at the facility. The meeting should include representatives from your engineering firm, TIEC, the grading company, DWR, and DEMLR. We request that the meeting occur by August 12, 2016. Feel free to contact me if you have any questions. Andrew W. Moore, P.G. Environmental Specialist —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4684 office email: Andrew.W.Moorep_ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 Email corretil'.Jol?"'{,ence to and ii`orn thio; a('{"'{I`ess o; sutJ ect to t1he P,Iodhl Carolina Public Records L w and 1`Y7ay be dl`ii:'losed to thloi d I'.'s'ai{`fes, Kf WaterResources ENVIRONMENTAL. QUALITY PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Daector July 22, 2016 CERTIFIED MAIL 7012 1010 0002 1965 7376 RETURN RECEIPT REQUESTED Tryon Equestrian Partners, LLC Attn: Jeff Brown 2569 Sandy Plains Road Tryon, NC 28782 CERTIFFED MAIL 7012 1520 0003 5463 0332 RETURN RECEIPT REQUESTED Clary Hood Inc. Attn: Tom Addley 150 Conway Black Road Spartanburg, SC 29301 Subject: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT NOV-2016-PC-0306 Stream Standard Violation -- Other Waste (In -stream sediment) 401 Water Quality Certification (WQC) Conditions Polk County Required Response Date: August 5, 2016 Dear Mr. Brown and Mr. Addley: On July 12, 2016, Andrew Moore from the Asheville Regional Office (ARO) of the Division of Water Resources (DWR) conducted a site inspection of the Tryon International Equestrian Center (TIEC) in Polk County. The site inspection was initiated in response to a complaint alleging excessive turbidity in White Oak Creek.. Stream standard and 401 Water Quality Certification (WQC) violations were noted during the inspection and file review. Sediment impacts to unnamed tributaries of White Oak Creek (Class C) were documented. As a result of the site inspection, the following violations were identified: State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Hwy 70 1 Swannanoa, North Carohna 28778 828 296 4590 Tryon Equestrian Partners, LLC July 22, 2016 Page 2 of 5 VIOLATIONS I. Other Waste (In -Stream Sediment) —15A NCAC 02B .0211 (12) — An undetermined length of unnamed tributaries of White Oak Creek (Class C) was impacted by sediment deposition measured up to 11 inches in depth in pools within stream reaches. Title 15A North Carolina Administrative Code 02B ,0211 (12) requires that "Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to 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;" II. 401 WQC Condition Violation — Tryon Equestrian Partners, LLC submitted a Pre - Construction (PCN) dated October 31, 2013. The impacts were requested under U.S. Army Corps of Engineers Nationwide Permit 39, and the corresponding General Water Quality Certification 3890. DWR issued an approval letter for the impacts on February 17, 2014. Tryon Equestrian Partners, LLC also submitted an Individual Permit Application for a U.S. Army Corps of Engineers Section 404 Permit and a North Carolina Individual 401 Water Quality Certification dated June 2015. DWR issued an approval letter for the impacts on February 2, 2015. Both approval letters specify that the activities must follow the conditions listed in the corresponding Water Quality Certification, as well as additional conditions listed in the letter. Accordingly, the following observation and/or permit condition violations were noted during the DWR inspection and subsequent file review: 1. No impacts Beyond those Authorized in the Written Approval of Beyond the Threshold of Use of the 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 PCN, as authorized in the written approval from the Division or beyond the thresholds established for use of the Certification without written authorization, 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. In addition to the in -stream sediment documented as an impact beyond those authorized in the written approval, the following were also observed: Tryon Equestrian Partners, LLC July 22, 2016 Page 3 of 5 a. A large boulder was observed to have been intentionally placed within an unnamed tributary of White Oak Creek. A review of the file indicates this is an unapproved impact. b. A settling basin with two gravel and rip rap check dams was observed within a valley up -gradient of a jurisdictional perennial stream and downgradient of an jurisdictional intermittent stream reach. It was not clear at the time of the inspection whether the basin and check dams were in jurisdictional waters. 2. Standard Erosion and Sediment Control Practices 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. REQUIRED RESPONSE Accordingly, you are directed to respond to this letter in writing by August 5, 2016. Your response should be sent to this office at the footer address or via email to Andrew.W.Moore@ncdenr.gov and include the following: 1. Stream Standard — Other Waste (In -Stream Sediment) a. Evaluate all streams on site and downstream for unpermitted impacts. Provide a map of the project area and impacted areas downstream detailing all unpermitted impacts. b. Submit a Sediment Removal Plan (Plan) to this office for review and approval. The Plan must address removal of accumulated sediment from all surface waters. Sediment impacts to the streams on-site and downstream of the site must be removed. You must secure and environmental consultant experienced in stream restoration to assist you with developing your Plan, and obtaining any necessary approvals. It is recommended that your consultant contact Andrew Moore of the Asheville Regional Office for additional guidance during Plan development. The Plan should include: • A narrative explaining how sediment will be removed including techniques, manpower and tools to be used. ■ A proposed schedule with dates that indicate when you expect to begin and complete the removal of sediment. • A diagram of all impacted stream channels, referenced with photo documentation of sediment impacts before and after removal. • A narrative explaining how and where the removed sediment will be disposed and stabilized. • A narrative explaining how turbidity standards will not be exceeded. Tryon Equestrian Partners, LLC July 22, 2016 Page 4 of 5 c. Once the work is complete, a final report documenting the results of the sediment removal activities should be submitted to Andrew Moore. 2. 401 Water Quality Certification Condition Violation a. Please provide an explanation as to why the project has not been maintained in compliance with the Certification and the specific steps you plan to take to return the site to compliance with the Certification. Specifically address: i. The unpermitted boulder placed with the unnamed tributary of White Oak Creek. ii. Please confirm using GPS that the gravel and rip rap check dams placed within the valley between two jurisdictional features are not located within jurisdictional features and that none of the rip rap and gravel has migrated into jurisdictional waters. iii. Please coordinate with the North Carolina Division of Energy, Mineral, and Land Resources to bring the sediment and erosion control measures into compliance to prevent additional water quality violations. Once the work is complete, a final report documenting the results of the sediment removal activities should be submitted to Andrew Moore. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be abated immediately and properly resolved. Environmental damage and/or failure to secure proper authorizations have been documented on the subject tract as stated above. Your efforts to undertake actions to bring the subject site back into compliance is not an admission, rather it is an action that must be taken in order to begin to resolve ongoing environmental issues. Tryon Equestrian Partners, LLC July 22, 2016 Page 5 of 5 Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil penalty assessment of up to a maximum $25,000.00 per day for each violation. Your above- mentioned response to this correspondence, the degree and extent of harm to the environment, and the duration and gravity of the violation(s) will be considered in any civil penalty assessment process that may occur. Should you have any questions regarding these matters, please contact Andrew Moore at (828) 295-4684 or Andrew.W.Moore@ncdenr.gov. Sincerely, G, Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Asheville Regional Office cc: Karen Higgins — 401 & Buffer Permitting Unit Jennifer Burdette — 401 & Buffer Permitting Unit (via email) David Odom — Odom Engineering, Inc. (via email) Wayne Watkins — Odom Engineering, Inc. (via email) Steve Kichefski — US Army Corps of Engineers (via email) Stan Aiken — Division of Energy, Mineral, and Land Resources (via email) Shawna Riddle — Division of Energy, Mineral, and Land Resources (via email) ARO file Polk County Planning 0:IWRIWQTolk1401s\Non-DOnTryonEquestrianCenter12016 NOV\NOV-2015-PO-0306.7-22-15.doex