20131200 Ver 4_Compliance Evaluation Inspection_20160915

Strickland, Bev
From:
Riddle, Shawna
Sent:
Thursday, September 15, 2016 2:56 PM
To:
Burdette, Jennifer a
Subject:
FW: Tryon Equestrian Center reports
Attachments:
ESC REPORT WEEK SEPTEMBER 5 2016.xlsx; Inspection Report 09-05-2016.docx;
DEMLR CSW Monitoring Form 09-09-2016.doc; DEMLR CSW Monitoring Form
09-09-2016.docx; DEMLR CSW Monitoring Form 09-09-2016.docx; DEMLR CSW
Monitoring Form 09-09-2016.docx; DEMLR CSW Monitoring Form 09-09-2016.doc;
DEMLR CSW Monitoring Form 00-09-2016.doc; DEMLR CSW Monitoring Form
09-09-2016.docx; DEMLR CSW Monitoring Form 09-09-2016.docx; DEMLR CSW
Monitoring Form 09-09-2016.docx; DEMLR CSW Monitoring Form 09-09-2016.docx
Shawna Riddle
Environmental Senior Specialist
Land Quality Section
N. C. Dept of Environmental Quality
828 296-4500 Phone
828 299-7043 Fax
Shawna. Riddle(a)ncdenr.gov
2090 US Hwy 70
Swannanoa, NC 28778
pik Nothing Compares. ..
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Wayne Watkins [mailto:[e-mail]]
Sent: Friday, September 09, 2016 3:30 PM
To: Chris Waters <[e-mail]>; David Odom <[e-mail]>; Fate
Lawing <[e-mail]>; Heidi Odom <[e-mail]>; Jeff Brown
<[e-mail]>; Kevin Flynn <[e-mail]>; Scott Roach <[e-mail]>; Riddle,
Shawna <[e-mail]>; Wayne Watkins <[e-mail]>
Cc: Skysja Adams <[e-mail]>
Subject: Tryon Equestrian Center reports
All, please see attached the latest reports for Tryon Equestrian center projects.
Thanks, Wayne

Tryon Equestrian Center Erosion and Sedimentation Consolidated Report
Week of September 5 2016
Permit Name Permit No. Insp. Date Status ESC Type Location Quanity / Area Recommendation/Comments
Stable House Inn 2015-008 9/8/2016 Open Vegetation Front area < 1 Ac. DLR -Provide restoration of disturbed areas.
Inlet protection
Sediment fence
RV Park (Ctr. & West) 2014-012 9/8/2016 Open Vegetation Front area < 1 Ac. DLR request additional seeding/mulching.
Inlet protection Front area 1 DLR -Repair device at entrance & stabilize.
Covered Arena 9/8/2016 Open Inlet protection 3
Vegetation < 1 Ac.
Sediment fence
Slope drains
Rock inlet protection S/W corner 1
Clubhouse Area 2015-001 9/8/2016 Open Skimmer basins West side 2
Skimmer basins West side 1
Inlet protection
Sediment fence
Slope drains 2
Vegetation < 1 Ac.
Complete storm drain & inlet protection.
Provide final restoration & re -vegetation.
Provide maintenance.
New seeding & mulching wk. of 08/08/16.
Limit drainage area to 0.75 Ac. per device.
Remove sediment, restore baffles.
Direct drains to upper cell of basin.
Limit drainage area to 0.75 Ac. per device.
DLR request additional vegetation -west
Permit Name Permit No, Insp. Date Status ESC Type Location Quanity / Area Recommendation/Comments
Hotel Fill Area
2016-
9/8/2016
Open
Skimmer basins
East side
Const. entrance
Pea Ridge Rd.
Inlet protection
Vegetation
Sediment fence
Slope drains
7
Clubhouse Area 2015-001 9/8/2016 Open Skimmer basins West side 2
Skimmer basins West side 1
Inlet protection
Sediment fence
Slope drains 2
Vegetation < 1 Ac.
Complete storm drain & inlet protection.
Provide final restoration & re -vegetation.
Provide maintenance.
New seeding & mulching wk. of 08/08/16.
Limit drainage area to 0.75 Ac. per device.
Remove sediment, restore baffles.
Direct drains to upper cell of basin.
Limit drainage area to 0.75 Ac. per device.
DLR request additional vegetation -west
Permit Name Permit No, Insp. Date Status ESC Type Location Quanity / Area Recommendation/Comments

Tryon Equestrian Center Erosion and Sedimentation Consolidated Report
Week of September 5 2016
Ph. 3 - Gas line r/w
2014-009
9/8/2016
Open
Sediment fence
E. of Derby field
Vegetation
E. of Derby field
New seeding & mulching wk. of 08/08/16.
DLR request repair of rill & gully erosion.
Vegetation
N. of Derby field
Inlet protection
Slope drains
6
Limit drainage area to 0.75 Ac. per device.
Direct drains to upper cell of basin.
nalReF r r n . „ #2 Q. #3
DLR req. track, seed,mat west slope area
Cabin Roads
2016-
9/8/2016
Open
Skimmer basin
Sediment fence
Vegetation
Inlet protection
rr„e„«
Eastern Farmettes
2016-
9/8/2016
Open
Skimmer basins
2
Skimmer basins
East side
East bas 4As r e e e n+i„ e1e@, ,
Sediment fence
Rock dam
`^ #
Slope drains
Limit drainage area to 0.75 Ac. per device.
Slope stabilization
All slopes
Provide tracking, matting & vegetation.
Vegetation
New seeding & mulching wk. of 08/08/16.
Rock Weirs
Cross Country Horse
2015-001
9/8/2016
Open
Sediment fence
East side
Rock Weirs
Slope drains
Vegetation
Inlet protection
Tree Removal - S/E
9/8/2016
Open
Sediment fence
S/E corner
DLR - slope repair S/E corner area.
Vegetation
RSMB Holdings
2015-006
9/8/2016
Open
Skimmer basins
Provide seeding/mulching of bare areas.
2 Limit drainage area to 0.75 Ac. per device.
Vegetation
Slope drains

` Odom
Engineering
PLLC
152 East Main Street • Forest Citv, NC 28043
Phone [phone] • Fax [phone]
ENGINEER'S CONSTRUCTION OBSERVATION REPORT
Project: Tryon Equestrian — Consolidated reports Project Number:
Contractor: Clary Hood Contact at Site:
Date: September 1, 2016 Weather Conditions: Soil conditions vary.
Observations & Notes:
Projects currently active at Tryon Equestrian Center:
Project Name:
• Eastern Farmette.
• Hotel fill area.
• Cabin Roads.
• Cross Country Horse Trail area.
• Tree removal area.
• Ph. 3 additional grading gas r/w
• Clubhouse area.
Current activity:
Site grading, E&SC.
Site grading, E&SC.
Site grading, Arched culverts, E&SC.
Site grading, Storm drainage, X/C Horse Trails. E&SC.
Site grading, X/C Horse Trails, E&SC.
Site Grading, E&SC.
Site grading, E&SC.
• RSMB Holdings. Site grading, E&SC.
Inactive projects with open permits.
• Stablehouse Inn (formerly Groomsman quarters). Polk -2015-008.
• RV Park (Center & West sections) permitted within Farmette area. Polk -2015-005.
• Covered Arena. Polk 2014-011.
East Access and S.E. retaining wall. Polk -2014-014.
Closed projects.
• Phase 1 & 2. Polk 2014-006
• Access Road/ Wall. Polk -2014-012
• RV site. Polk 2014-010
• Cabins. Polk 2014-013
General notes:
T.I.E.C. projects were re -inspected on September 8, 2016 by the Division of Land Resources, Shawna
Riddle for compliance with Notice of Violations issued July 26, 2016. The following items should be
addressed for compliance with the permitting agency.
• DLR requested re -grading, seeding and matting of the south east corner slope of the Tree
Clearing project area along with any remaining bare areas in the vicinity.
• DLR stated repair work was needed to correct rill & gully erosion and establishment of a
groundcover on the north slope of Ph. 3 area. It was noted during the inspection that all areas
were hydro -seeded last week with the addition of a tacking agent and slope drains / drainage
swales were added to convey storm water away from the slope areas. It was also stated that the
north slope of the Ph. 3 project area is a temporary feature — future Hotel site area.
• DLR requested re -working the west upper level slope of the Cabin Roads project area by
tracking, seeding and matting.
• DLR requested additional stabilization of the west slope areas on Clubhouse site and
cleaning/restoration of the sediment basins (2) with movement of slope drains to the upper cell of
the basins.
• DLR requested final restoration of areas permitted in the following areas; Covered Arena, RV
Park areas (permitted as Farmettes) and Stablehouse Inn (permitted as Groomsman Quarters).
Reported by: Wayne Watkins, CPESC Page 1 of 3

: 0 PHOTOS TAKEN WHILE AT THE SITE:
Cabin Roads project area — DLR requested re -working the slopes, seeding and matting of the slope areas.
Tree Clearing project area — DLR requested re -grading of the slope areas, seeding and matting of the
slope area (shown above) and remaining bare areas in the vicinity to establish a permanent vegetative
groundcover.

"I,
: 0 PHOTOS TAKEN WHILE AT THE SITE:
..-
Ph. 3 project area (north slope) — DLR requested repairs of ruts and gullies and the establishment of a
groundcover.
Clubhouse project area (west slopes) — DLR requested additional work to establish groundcover on the
slope areas. DLR requests cleaning and restoration of the sediment basins (2 ea.) on the west area and
movement of slope drains to the upper cell of basins. The current seeding and mulching effort was
acknowledged during the inspection.
3

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A-54.1
Project Name
Tryon International Equestrian Center— Cabins project - 2016
Land Quality or Local
Polk
T 09-06-2016
0
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
Sun (Optional)
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer
Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address
152 E. Main Street, Forest City 28043
FRP/Permittee
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
Day / Date
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
T 09-06-2016
0
W 09-07-2016
0
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
Sun (Optional)
PART 1C: Signature of Inspector
PART 1 B: Current Phase of Project
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
X
Installation of storm drainage facilities
Completion of all land -disturbing activity, construction or development
Permanent ground cover sufficient to restrain erosion has been established
9
Fin ly Re ns' le Party / Permitee or Agent / Designee
Date September 9, 2016
GROUND STABILIZATION TIMEFRAMES
Site Area Description Stabilization Timeframe Exceptions
Perimeter dikes, swales and slopes 7 Days None
High Quality Water (HQW) Zones 7 Days None
Slopes Steeper than 3:1 7 Days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter 14 Days 7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1 14 Days None. except for perimeters and HQW Zones
For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring For n Rev. 08012013 Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Inspection
Date
Describe Actions Needed
Corrective actions should be performed as soon
Date
Corrected
Measure ID or
Location and
Description
Operating
Properly?
(Y/N)
Any Repair
or
Maintenance
Needed?
(Y/N)
New Measures Installed *
as possible and before the next storm event
Proposed
Actual
Dimensions
Significant
Dimensions
Deviation from
(ft.)
Visible
Plan? (YIN)
Date
Inlet protection
Y
N
in Streams,
Turbidity
Erosion
09-08-2016
http://portal.ncdenr.org/web/Ir/division-contacts
Sed. Fencing
N
N
from
below
suspended solids or
p
09-08-2016
MiRGr repair @ Xi^^ #2 Q_ *3
09-01-16
Slope Veg.
Y
N
SDO?
discoloration? (Y/N)
09-08-2016
Areas r eRtIY,+rayV miJnhorl
09-01-16
Sediment basin
Y
*Y
(Y/N)
09-08-2016
*Direct slope drain to upper cell.
N
Vegetation
Y
*Y
09-08-2016
09-08-2016
±MRE)F repairg3 wheel traGk repair ., ed &
m6I^h. DLR req. track, seed,mat west slope areas.
N
New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Report Visible Sedimentation to streams or wetlands to
Date
7
Any Visible
Any Increase
Any
Stormwater
Sedimentation
in Stream
Visible
Any visible oil
Date
Land Quality within 24 Hours
Corrected
Discharge
Outfall
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
ID or
Wetlands or
from
below
suspended solids or
p
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
Culverts
N
N
N
N
09-08-2016
Sed. basin
N
N
N
N
09-08-2016
Sed. fence
N
N
N
N
09-08-2016
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
All disturbed areas per approved plans.
7
Y -partial.
09-08-2016

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A 54.1
Project Name
Tryon International Equestrian Center—Tree Clearing
Land Quality or Local
Polk -
0
X
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
0
7 Days
F 09-09-2016
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer: Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address 152 E. Main Street, Forest City 28043
FRP/Permittee
If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
Day / Date
X
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
X
T 09-06-2016
0
Installation of storm drainage facilities
W 09-07-2016
0
Timeframe Exceptions
Th 09-08-2016
0
7 Days
F 09-09-2016
0
Sat (Optional)
None
Slopes Steeper than 3:1
Sun (Optional)
7 Days
If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
PART 1C: Signature of Inspector
PART 1 B: Current Phase of Project
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
X
Installation of storm drainage facilities
X
Completion of all land -disturbing activity, construction or development
Timeframe Exceptions
Permanent ground cover sufficient to restrain erosion has been established
B nature, a5gird7e
with the NCG010000 permit & G.S. 113A-54.1 that this report is accurate and complete to the best of my knowledge.
F y / er '
e or Agent / Designee
Date September 9, 2016
GROUND STABILIZATION TIMEFRAMES
t a Des ription
Stabilization
Timeframe Exceptions
Perimeter es, swales and slopes
7 Days
None
High Quality Water (HQW) Zones
7 Days
None
Slopes Steeper than 3:1
7 Days
If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter
14 Days
7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1
14 Days
None, except for perimeters and HQW Zones
For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring For n Rev. 08012013 Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Inspection
Date
Describe Actions Needed
Corrective actions should be performed as soon
Date
Corrected
Measure ID or
Location and
Description
Operating
Properly?
(Y/N)
Any Repair
or
Maintenance
Needed?
(Y/N)
New Measures Installed *
as possible and before the next storm event
Proposed
Actual
Dimensions
Significant
Dimensions
Deviation from
(ft.)Plan?
Visible
(YIN)
Date
Sed. Fence
Y
N
in Streams,
Turbidity
Erosion
09-08-2016
http://portal.ncdenr.org/web/Ir/division-contacts
Matting/Vegetat
ion
Y
*Y
from
below
suspended solids or
p
09-08-2016
*DLR req. re -grade, seed and mat south east corner
areas.
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
*Slope
N
N
N
N
09-08-2016
* Slope drains have been removed, permanent storm water system
08-24-2016
drains
*New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Report Visible Sedimentation to streams or wetlands to
Date
7
Any Visible
Any Increase
Any
Stormwater
Sedimentation
in Stream
Visible
Any visible oil
Date
Land Quality within 24 Hours
Corrected
Discharge
Outfall
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
ID or
Wetlands or
from
below
suspended solids or
p
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
*Slope
N
N
N
N
09-08-2016
* Slope drains have been removed, permanent storm water system
08-24-2016
drains
is operational.
Storm
N
N
N
N
09-08-2106
system
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
Ground stabilization
7
Y -partial.
09-08-2016
Continue efforts to obtain full vegetative groundcover all disturbed
areas. DLR request re -grade, seed & mat @ S.E. corner areas.

INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A-54.1
Project Name
Tryon International Equestrian Center— Cross Country Horse Trail
Land Quality or Local
Polk -2015-011
T 09-06-2016
0
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
Sun (Optional)
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer
Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address
152 E. Main Street, Forest City 28043
FRP/Permittee
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
Day / Dat8e
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
T 09-06-2016
0
W 09-07-2016
0
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
Sun (Optional)
PART 1C: Signature of Inspector
PART 1B: Current Phase of Project
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
X
Installation of storm drainage facilities
90%
Completion of all land -disturbing activity, construction or development
Permanent ground cover sufficient to restrain erosion has been established
By this signature, I certify in accordance with the NCGO10000 permit & G.S. 113A-54.1 that this report is accurate and complete to the be0st of my knowledge.
Fin ly Re ns' le Party / Permitee or Agent / Designee
Date September 9, 2016
,%I GROUND STABILIZATION TIMEFRAMES
Site Area Description Stabilization Timeframe Exceptions
Perimeter dikes, swales and slopes 7 Days None
High Quality Water (HQW) Zones 7 Days None
Slopes Steeper than 3:1 7 Days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3A or flatter 14 Days 7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1 14 Days None, except for perimeters and HQW Zones
For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring For n Rev. 08012013 Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Inspection
Date
Describe Actions Needed
Corrective actions should be performed as soon
Date
Corrected
Measure ID or
Location and
Description
Operating
Properly?
(Y/N)
Any Repair
or
Maintenance
Needed?
(Y/N)
New Measures Installed
*
as possible and before the next storm event
Proposed
Actual
Dimensions
Significant
Stormwater
Dimensions
Deviation from
(ft.)
Any visible oil
Plan? (YIN)
Land Quality within 24 Hours
Sed. Traps
Y
N
Turbidity
Erosion
Y
09-08-2016
Rev. #5 remains active w/ new drains entering.
Sed. Fencing
Y
N
below
suspended solids or
p
09-08-2016
on' +„ imia;0 n to;0n ein t s0d- (Completed)
08/15/16
Slope Veg.
Y
N
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
09-08-2016
*Recent straw mulch & slope repairs 08/09/16.
Slope drains
Y
N
09-08-2016
Slope drains reduced to (2) on East side. Monitor.
N
Inlet protection
Y
N
#5 rev.
09-08-2016
Note: New work w/ inlet protection devices installed.
New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Report Visible Sedimentation to streams or wetlands to
Date
7
Any Visible
Any Increase
Any
Stormwater
Sedimentation
in Stream
Visible
Any visible oil
Date
Land Quality within 24 Hours
Corrected
Discharge
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
Outfall
ID or
Wetlands or
from
below
suspended solids or
p
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
Sed. Basin
N
N
N
N
09-08-2016
#5 rev.
Slope
N
N
N
N
09-08-2016
Limit sheet flow to 0.75 Ac. per device.
drains
Storm
N
N
N
N
09-08-2016
Sys.Outfall
09-08-2016
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
Perimeter Slopes - as constructed.
7
Varies
09-08-2016
Continue efforts to establish a permanent vegetative groundcover.

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A-54.1
Project Name
Tryon International Equestrian Center– Stablehouse Inn (Groomsman Qtrs)
Land Quality or Local
Polk -2015-008
T 09-06-2016
0
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
Sun (Optional)
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer: Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address 152 E. Main Street, Forest City 28043
FRP/Permittee
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
Day / Date
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
T 09-06-2016
0
W 09-07-2016
0
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
Sun (Optional)
PART 1C: Signature of Inspector
PART 1B: Current Phase of Project
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
X
Installation of storm drainage facilities
X
Completion of all land -disturbing activity, construction or development
Permanent ground cover sufficient to restrain erosion has been established
By this signature, I certify in accordance with the NCGO10000 permit & G.S. 113A-54.1 that this report is accurate and complete to the best of my knowledge.
a ially Res 'bl rty / Permitee or Agent / Designee
Date September 9, 2016
-I — GROUND STABILIZATION TIMEFRAMES
Site Area Description Stabilization Timeframe Exceptions
Perimeter dikes, swales and slopes 7 Days None
High Quality Water (HQW) Zones 7 Days None
Slopes Steeper than 3:1 7 Days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter 14 Days 7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1 14 Days None, except for perimeters and HQW Zones
*For an editable copy of this form as a Word doe and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring Fonn Rev. 08012013
Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Describe Actions Needed
Date
14
Date
Corrective actions should be performed as soon
Corrected
Measure ID or
Operating
Any Repair
New Measures Installed *
as possible and before the next storm event
Location and
Properly?
or
Corrected
Discharge
Proposed
Actual
Significant
sheen, floating or
Description
(Y/N)
Maintenance
Dimensions
Wetlands or
from
below
Dimensions
Deviation from
Describe Actions Needed
Needed?
Outside Site
Discharge?
SDO?
(ft.)
Plan? (YIN)
before the next storm event
(Y/N)
Limits? (Y/N)
(Y/N)
(Y/N)
Sed. Fence
Y -partial
Y
No
No
09-08-2016
09-08-2016
Recommend removal at front area & re -vegetate the
disturbed areas.
Skimmer Basin
Yes
N
09-08-2016
Inlet protection
Y -partial
Y
09-08-2016
Provide maintenance to inlet devices as needed.
Vegetative
N
*Y
09-08-2016
*DLR -Provide final re -vegetation and stabilization of
groundcover
disturbed areas..
09-08-2016
*New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN -11-16
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Report Visible Sedimentation to streams or wetlands to
Date
14
Any Visible
Any Increase
Any
Stormwater
Sedimentation
in Stream
Visible
Any visible oil
Date
Land Quality within 24 Hours
Corrected
Discharge
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
Outfall
ID or
Wetlands or
from
below
suspended solids or
p
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
Skim. Basin
No
No
No
No
09-08-2016
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
Front section of property
14
Y -partial
09-08-2016
DLR -Provide final grading, seeding/hnulching for all disturbed
areas.

DEMLR Monitoring Form Rev. 08012013
Page 1 of 2
*For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
Odom Engineering PLLC 152 E. Main Street, Forest City 28043AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S.
113A-54.1
Project Name
Tryon International Equestrian Center— RV parks
Land Quality or Local
Polk -
T 09-06-2016
0
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
7 Days
Sun (Optional)
Slopes Steeper than 3:1
INSPECTOR
Name Wayne J. Watkins, CPESC
Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address 152 E. Main Street, Forest City 28043
FRP/Permittee
None, except for perimeters and HQW Zones
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
Day / Date
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
T 09-06-2016
0
W 09-07-2016
0
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
7 Days
Sun (Optional)
Slopes Steeper than 3:1
PART 1C: Signature of Inspector
PART 1B: Current Phase of Project
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
X
Installation of storm drainage facilities
X
Completion of all land -disturbing activity, construction or development
X
Permanent ground cover sufficient to restrain erosion has been established
7 Days
By this signature, I certify in accordance with the NCGO10000 permit & G.S. 113A-54.1 that this report is accurate and complete to the best of my knowledge.
Financially Responsible Party / Permitee or Agent / Designee
Date September 9, 2016
GROUND STABILIZATION TIMEFRAMES
Site Area Description
Stabilization
Timeframe Exceptions
Perimeter dikes, swales and slopes
7 Days
None
High Quality Water (HQW) Zones
7 Days
None
Slopes Steeper than 3:1
7 Days
If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter
14 Days
7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1
14 Days
None, except for perimeters and HQW Zones
For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring For n Rev. 08012013
Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Inspection
Date
Describe Actions Needed
Corrective actions should be performed as soon
Date
Corrected
Measure ID or
Location and
Description
Operating
Properly?
(Y/N)
Any Repair
or
Maintenance
Needed?
(Y/N)
New Measures Installed *
as possible and before the next storm event
Proposed
Actual
Dimensions
Significant
Dimensions
Deviation from
(ft.)
Visible
Plan? (YIN)
Date
Sed. Fence
Yes
No
in Streams,
Turbidity
Erosion
09-08-2016
http://portal.ncdenr.org/web/Ir/division-contacts
Inlet protection
*N
*Y
from
below
suspended solids or
p
09-08-2016
*(1) device requires final restoration at entry.
Final
Vegetation
**N
**Y
SDO?
discoloration? (Y/N)
09-08-2016
** DLR requested additional seeding/mulching at front
entrance areas adjacent John Shehan Rd.
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
n/a
*New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Report Visible Sedimentation to streams or wetlands to
Date
Any Visible
Any Increase
Any
Stormwater
Sedimentation
in Stream
Visible
Any visible oil
Date
Land Quality within 24 Hours
Corrected
Discharge
Outfall
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
ID or
Wetlands or
from
below
suspended solids or
p
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
n/a
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A-54.1
Project Name
Tryon International Equestrian Center—Additional Grading Gas Line R/W
Land Quality or Local
Polk -2014-009
0
Ph. 3
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
0
F 09-09-2016
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer: Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address 152 E. Main Street, Forest City 28043
FRP/Permittee
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
Day / Date
X
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
X
T 09-06-2016
0
Installation of storm drainage facilities
W 09-07-2016
0
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
Sun (Optional)
PART 1C: Si nature of Inspector
PART 1 B: Current Phase of Proiect
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
X
Installation of storm drainage facilities
80%
Completion of all land -disturbing activity, construction or development
Permanent ground cover sufficient to restrain erosion has been established
By t
s signature, I certify in accordance with the NCG010000 permit & G.S. 113A-54.1 that this report is accurate and complete to the best of my knowledge.
Finn
ly on ib le Part Permite Agent/ Designee
I
Date September 9, 2016
GROUND STABILIZATION TIMEFRAMES
Sire Area Description Stabilization Timeframe Exceptions
Perimeter dikes, swales and slopes 7 Days None
High Quality Water (HQW) Zones 7 Days None
Slopes Steeper than 3:1 7 Days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter 14 Days 7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1 14 Days None, except for perimeters and HQW Zones
For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring For n Rev. 08012013 Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Inspection
Date
Describe Actions Needed
Corrective actions should be performed as soon
Date
Corrected
Measure ID or
Location and
Description
Operating
Properly?
(Y/N)
Any Repair
or
Maintenance
Needed?
(Y/N)
New Measures Installed *
as possible and before the next storm event
Proposed
Actual
Dimensions
Significant
Dimensions
Deviation from
(ft.)Plan?
Visible
(YIN)
Sed. Fence
Yes
No
in Streams,
Turbidity
Erosion
09-08-2016
http://portal.ncdenr.org/web/Ir/division-contacts
Slope Drains
*Yes
No
from
below
suspended solids or
09-08-2016
*New slope drains added on North slope area.
09-01-2016
Inlet protection
Yes
No
SDO?
discoloration? (Y/N)
09-08-2016
before the next storm event
Re -vegetation
*partial
Yes
(Y/N)
09-08-2016
*North slope — DLR requests rill & gully repair & re -
vegetation.
No
No
No
No
09-08-2016
Temp.
No
No
New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Date
Report Visible Sedimentation to streams or wetlands to
p
Date
Corrected
7
Any Visible
Any Increase
Any
Stormwater
Sedimentation
in Stream
Visible
Any visible oil
Land Quality within 24 Hours
Discharge
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
Outfall
ID or
Wetlands or
from
below
suspended solids or
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
Storm -Tech
No
No
No
No
09-08-2016
Temp.
No
No
No
No
09-08-2016
slope drain
C
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
Perimeter slopes
7
*partial
09-08-2016
*North slopes areas hydro -seeded (09-01-16) on eroded and bare
areas with added slope drains. Additional repair requested by DLR.

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A-54.1
Project Name
Tryon International Equestrian Center— Covered Arena
Land Quality or Local
Polk -
T 09-06-2016
0
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
Sun (Optional)
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer: Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address 152 E. Main Street, Forest City 28043
FRP/Permittee
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
Day / Date
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
T 09-06-2016
0
W 09-07-2016
0
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
Sun (Optional)
PART 1C: Signature of Inspector
PART 1B: Current Phase of Project
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
90%
Installation of storm drainage facilities
95%
Completion of all land -disturbing activity, construction or development
Permanent ground cover sufficient to restrain erosion has been established
By this signature, I certify in accordance with the NCGO10000 permit & G.S. 113A-54.1 that this report is accurate and complete to the best of my knowledge.
ble Party / Permitee or Agent / Designee
INA'
Date September 9, 2016
—W GROUND STABILIZATION TIMEFRAMES
Site Area Description Stabilization Timeframe Exceptions
Perifheter dikes, swales and slopes 7 Days None
High Quality Water (HQW) Zones 7 Days None
Slopes Steeper than 3:1 7 Days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter 14 Days 7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1 14 Days None, except for perimeters and HQW Zones
For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring Fonn Rev. 08012013 Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Describe Actions Needed
Date
7 days
Date
Corrective actions should be performed as soon
Corrected
Measure ID or
Operating
Any Repair
New Measures Installed *
as possible and before the next storm event
Location and
Properly?
or
Corrected
StormwatAny
er
Proposed
Actual
Significant
Any visible oil
Description
(Y/N)
Maintenance
Dimensions
in Streams,
Turbidity
Erosion
Dimensions
Deviation from
http://portal.ncdenr.org/web/Ir/division-contacts
Needed?
Wetlands or
from
below
(ft.)
Plan? (YIN)
Location
(Y/N)
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
Sed. Fence
Yes
No
(Y/N)
(Y/N)
09-08-2016
St. Tech
Inlet Protection
No
*Yes
No
09-08-2016
09-08-2016
*DLR -complete storm drainage/site work. Provide inlet
devices.
Slope Drains
Yes
No
09-08-2016
Stabilization &
No
*Yes
09-08-2016
*DLR- complete site work. Stabilize disturbed areas and
Re -vegetation
provide vegetative groundcover.
Rock weir
No
*Yes
09-08-2016
*Provide maintenance at device.
(SAN)
New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
days
Date
7 days
Yes - partial
09-08-2016
Provide final stabilization of all disturbed areas.
Visible
Any Increase
Any
Date
Report Visible Sedimentation to streams or wetlands to
Corrected
StormwatAny
er
Sedimentation
in Stream
Visible
Any visible oil
Land Quality within 24 Hours
Discharge
Discharge
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
Outfall
ID or
Wetlands or
from
below
sus p ended solids or
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
St. Tech
No
No
No
No
09-08-2016
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
Perimeter slopes/disturbed areas.
7 days
Yes - partial
09-08-2016
Provide final stabilization of all disturbed areas.

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A-54.1
Project Name
Tryon International Equestrian Center— Clubhouse Site
Land Quality or Local
Polk
T 09-06-2016
0
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
Sun (Optional)
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer
Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address
152 E. Main Street, Forest City 28043
FRP/Permittee
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
Day / Date
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
T 09-06-2016
0
W 09-07-2016
0
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
Sun (Optional)
PART 1C: Signature of Inspector
PART 1 B: Current Phase of Project
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
X
Installation of storm drainage facilities
Completion of all land -disturbing activity, construction or development
Permanent ground cover sufficient to restrain erosion has been established
By this signature, I certify in accordance with the NCGO10000 permit & G.S. 113A-54.1 that this report is accurate and complete to the best of my knowledge.
Fin ly Re ns' le Party / Permitee or Agent / Designee
Date September 9, 2016
GROUND STABILIZATION TIMEFRAMES
Site Area Description Stabilization Timeframe Exceptions
Perimeter dikes, swales and slopes 7 Days None
High Quality Water (HQW) Zones 7 Days None
Slopes Steeper than 3:1 7 Days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter 14 Days 7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1 14 Days None, except for perimeters and HQW Zones
For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring For n Rev. 08012013 Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Describe Actions Needed
Date
7
Date
Corrective actions should be performed as soon
Corrected
Measure ID or
Operating
Any Repair
New Measures Installed *
as possible and before the next storm event
Location and
Properly?
or
Corrected
Discharge
Proposed
Actual
Significant
sheen, floating or
Description
(Y/N)
Maintenance
Dimensions
Wetlands or
from
below
Dimensions
Deviation from
Describe Actions Needed
Needed?
Outside Site
Discharge?
SDO?
(ft.)
Plan? (YIN)
before the next storm event
(Y/N)
Limits? (Y/N)
(Y/N)
(Y/N)
Inlet protection
Y
N
N
N
09-08-16
09-08-2016
Sed. Fencing
Y
N
09-08-2016
Slope Veg.
Y -partial
*Y
09-08-2016
Slopes recently hydro seeded. *DLR req. additional effort
to est. vegetation on west slope areas.
Sediment
N
*Y
09-08-2016
*DLR — Request Basin cleaning with baffle restoration.
basins
Slope drains
N
*Y
09-08-2016
Limit drainage area to 0.75 Ac./ device. *Drains to enter
basins at upper baffle cell.
New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Report Visible Sedimentation to streams or wetlands to
Date
7
Any Visible
Any Increase
Any
Stormwater
Sedimentation
in Stream
Visible
Any visible oil
Date
Land Quality within 24 Hours
Corrected
Discharge
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
Outfall
ID or
Wetlands or
from
below
suspended solids or
p
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
Sed. basin
N
N
N
N
09-08-16
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
All disturbed areas per approved plans.
7
Y -partial.
09-08-16

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A-54.1
Project Name
Tryon International Equestrian Center— Hotel Areas
Land Quality or Local
Polk -2015-001
0
X
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
0
F 09-09-2016
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer
Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address
152 E. Main Street, Forest City 28043
FRP/Permittee
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
PART 1 B: Current Phase of Project
Day / Date
X
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
X
T 09-06-2016
0
Installation of storm drainage facilities
W 09-07-2016
10
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
Sun (Optional)
PART 1C: Signature of Inspector
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
X
Installation of storm drainage facilities
Completion of all land -disturbing activity, construction or development
Permanent ground cover sufficient to restrain erosion has been established
By this signature, I certify in accordance with the NCGO10000 permit & G.S. 113A-54.1 that this report is accurate and complete to the best of my knowledge.
Fin ly Re ns' le Party / Permitee or Agent/ Designee
Date September 9, 2016
,%I GROUND STABILIZATION TIMEFRAMES
Site Area Description Stabilization Timeframe Exceptions
Perimeter dikes, swales and slopes 7 Days None
High Quality Water (HQW) Zones 7 Days None
Slopes Steeper than 3:1 7 Days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter 1 14 Days 7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1 1 14 Days None, except for perimeters and HQW Zones
*For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring For n Rev. 08012013 Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Inspection
Date
Describe Actions Needed
Corrective actions should be performed as soon
Date
Corrected
Measure ID or
Location and
Description
Operating
Properly?
(Y/N)
Any Repair
or
Maintenance
Needed?
(Y/N)
New Measures Installed *
as possible and before the next storm event
Proposed
Actual
Dimensions
Significant
Dimensions
Deviation from
(ft.)Plan?
Visible
(YIN)
Date
Sed. Traps
Yes
N
in Streams,
Turbidity
Erosion
09-08-16
http://portal.ncdenr.org/web/Ir/division-contacts
Sed. Fencing
Yes
N
from
below
sus p ended solids or
09-08-16
Describe Actions Needed
Inlet protection
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Slope drains
Yes
N
(Y/N)
09-08-16
j Limit drainage area to 0.75 Ac. per device.
N
N
N
N
09-08-16
*New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater
Discharge
Outfalls
Inspected
Describe Actions Needed
Inspection
Report Visible Sedimentation to streams or wetlands to
Date
7
Any Visible
Any Increase
Any
Stormwater
Sedimentation
in Stream
Visible
Any visible oil
Date
Land Quality within 24 Hours
Corrected
Discharge
in Streams,
Turbidity
Erosion
sheen, floating or
http://portal.ncdenr.org/web/Ir/division-contacts
Outfall
ID or
Wetlands or
from
below
sus p ended solids or
Describe Actions Needed
Location
Outside Site
Discharge?
SDO?
discoloration? (Y/N)
Corrective actions should be performed as soon as possible and
before the next storm event
Limits? (Y/N)
(Y/N)
(Y/N)
Sed. basins
N
N
N
N
09-08-16
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
Perimeter Slopes
7
Y -partial
09-08-16

DEMLR Monitoring Form Rev. 08012013 Page 1 of 2
INSPECTION AND MONITORING RECORDS FOR ACTIVITIES UNDER STORMWATER GENERAL PERMIT NCGO10000
AND SELF -INSPECTION RECORDS FOR LAND DISTURBING ACTIVITIES PER G.S. 113A-54.1
Project Name
Tryon International Equestrian Center— East Farmette Site
Land Quality or Local
Polk -
0
X
Program Project #
0
Financially Responsible
Tryon Equestrian Properties, No. 2, LLC Mr. Jeff Brown, Project Manager
County
Polk
Party, (FRP) / Permittee
0
F 09-09-2016
INSPECTOR
Name Wayne J. Watkins, CPESC
Employer
Odom Engineering PLLC 152 E. Main Street, Forest City 28043
Inspector Type (Mark)
X
Address
152 E. Main Street, Forest City 28043
FRP/Permittee
Agent/Designee
X
Phone Number 828-707-1440
Email Address [e-mail]
PART 1A: Rainfall Data
PART 1 B: Current Phase of Project
Day / Date
X
Rain Amt (inches)
Daily Rainfall Required, except for
Holidays or Weekends. If no rain,
indicate with a "zero"
M 09-05-2016
0
X
T 09-06-2016
0
Installation of storm drainage facilities
W 09-07-2016
10
Th 09-08-2016
0
F 09-09-2016
0
Sat (Optional)
Sun (Optional)
PART 1C: Signature of Inspector
Phase of Grading
check the applicable box(es)
X
Installation of perimeter erosion and sediment control measures
X
Clearing and grubbing of existing ground cover
X
Completion of any phase of grading of slopes or fills
Installation of storm drainage facilities
Completion of all land -disturbing activity, construction or development
Permanent ground cover sufficient to restrain erosion has been established
By this signature, I certify in accordance with the NCGO10000 permit & G.S. 113A-54.1 that this report is accurate and complete to the best of my knowledge.
Fin ly Re ns' le Party / Permitee or Agent/ Designee
Date September 9, 2016
,%I GROUND STABILIZATION TIMEFRAMES
Site Area Description Stabilization Timeframe Exceptions
Perimeter dikes, swales and slopes 7 Days None
High Quality Water (HQW) Zones 7 Days None
Slopes Steeper than 3:1 7 Days If slopes are 10' or less in length and are not steeper than 2:1, 14 days are allowed
Slopes 3:1 or flatter 1 14 Days 7 days for slopes greater than 50' in length
All other areas with slopes flatter than 4:1 1 14 Days None, except for perimeters and HQW Zones
*For an editable copy of this form as a Word doc and other information, see http://portal.ncdenr.org/web/Ir/erosion

DEMLR Monitoring For n Rev. 08012013 Page 2 of 2
PART 2A: EROSION AND SEDIMENTATION CONTROL MEASURES: Measures must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Erosion and Sedimentation Control Measures Inspected
Inspection
Date
Describe Actions Needed
Corrective actions should be performed as soon
Date
Corrected
Measure ID or
Location and
Description
Operating
Properly?
(Y/N)
Any Repair
or
Maintenance
Needed?
(Y/N)
New Measures Installed *
as possible and before the next storm event
Proposed
Actual
Dimensions
Significant
Dimensions
Deviation from
(ft.)Plan?
(YIN)
Sed. Traps
Y
*Y
09/08/16
Twe (" ^ ^w basiRS iRstalled
09-01-2016
Sed. Fencing
Y
N
09/08/16
Rock Dam
Y
N
09/08/16
Re -vegetation
Y -partial
*Y
09/08/16
*slopes should be graded, tracked, seeded and matted.
*New erosion and sedimentation control measures installed since the last inspection should be documented here or by initialing and dating each measure or
practice shown on a copy of the approved erosion and sedimentation control plan. List Dimensions of Measures such as Sediment Basins and Riprap Aprons
PART 213: STORMWATER DISCHARGE OUTFALLS (SDOs): SDOs must be inspected at least ONCE PER 7 CALENDAR DAYS AND WITHIN
24 HOURS OF A RAINFALL EVENT GREATER THAN 0.5 INCH PER 24 HOUR PERIOD.
Stormwater Discharge Outfalls Inspected
Any Visible Any Increase Any Inspection Report Visible Sedimentation to streams or wetlands to Date
Stormwater Sedimentation in Stream Visible Any visible oil Date Land Quality within 24 Hours Corrected
Discharge in Streams, Turbidity Erosion sheen, floating or http://portal.ncdenr.org/web/Ir/division-contacts
Outfall ended solids or Wetlands or from below sus
ID or p Describe Actions Needed
Location Outside Site Discharge? SDO? discoloration? (Y/N) Corrective actions should be performed as soon as possible and
Limits? (Y/N) (Y/N) (Y/N) before the next storm event
Sed. basins N N N N 09/08/16
Clean H2O n/a 09/08/16
outlets
Sed.fence N N N N 09/08/16 Repairs to sed fenne GOMpleted east & west areae 08/15/16
rock weirs
Rock dam N N N N 09/08/16 Removal of cerumen+ GOMple+ed 08/15/16
PART 2C: GROUND STABILIZATION Must be recorded after each Phase of Grading
Areas Where Land Disturbance Has Been
Completed or Temporarily Stopped
Time Limit for
Ground Cover
7 days or 14
Is Ground Cover
Sufficient to
Restrain Erosion?
(Y/N)
Inspection
Date
Describe Actions Needed
Date
Corrected
days
Perimeter Slopes and graded areas.
7
N
09-08-2016
Tracking, re -vegetation and ground stabilization requested on all
disturbed areas.

From:
Riddle, Shawna
Sent:
Thursday, September l5,ZUl63:Z7PK4
To:
8urdette,Jennifer a
Subject:
Tryon Overall Map
Attachments:
scannedovera||.pdf
]ennifer—
Hopethis helps.
Thanks
Shawna
Shawna Riddle
Environmental Senior Specialist
Land Quality Section
N. C. Dept of Environmental Quality
828 296-4500 Phone
828 299-7043 Fax
2OQOUSHwy 7O
Swonnonoo.NC 28778
Y�oduu�^�mrn��r�s -
Email oorrespoclenmeto and f�omthlo; address o;out-Yect to t1he
NodhCano8na Public Records Lam/and may bedisclosed &oM7irdpadies,

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PHASE I
PHASE 2
ACCESS RD (PROJECT ID: POLK 2014-012)
■ CABINS (PROJECT ID: POLK 2014-013)
® RV (PROJECT ID: POLK 2014-010)
COVERED ARENA (PROJECT ID: POLK
2014-011)
■ WALL
rADDITIONAL GRADING FOR GAS R/V✓ (PROJECT
ID: POLK-2014-009)
a
jEAST ACCESS * S.E. RETAINING WALLS
j/ (PROJECT ID: POLK 2014-014)
o
CLUHOUSE ECP (POLK-2015-00 1)
FARMETTES AREA (PROJECT ID: POLK
a
2014-012)
CROSS COUNTRY HORSE TRAIL (PROJECT ID:
POLK-2015-00 1)
_o
a
GROOMSMAN QUARTERS/RV AREA/TRAILER
PARKING (POLK-2015-008)
3
M
CABIN ROAD ECP
od
a
SOUTHEAST TREE REMOVAL ECP
Mi
a
o
HOTEL AREA ECP
z
EASTERN FARMETTE ECP
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11--69
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