20131200 Ver 4_DEMLR Inspection Reports_20161107

Burdette, Jennifer a
From: Clement Riddle <[e-mail]>
Sent: Monday, November 07, 2016 2:27 PM
To: Burdette, Jennifer a
Subject: Fwd: Tryon Inspection Reports
Attachments: image001.png; ATT00001.htm; 11072016125652-DOC110716.pdf, ATT00002.htm
Jennifer,
I am forwarding you the compliance reports from Shawna riddle regarding tryon equestrian center. Hopefully, we are on
track for 401 now. Please let me know if you have any questions or need any additional information.
Clement
Sent from my iPhone
Begin forwarded message:
From: "David Odom" <[e-mail]>
Date: November 7, 2016 at 1:45:10 PM EST
To: "Clement Riddle" <[e-mail]>
Subject: Fwd: Tryon Inspection Reports
From: Riddle, Shawna <[e-mail]>
Sent: Monday, November 7, 2016 1:11:54 PM
To: Wayne Watkins; David Odom; Jeff Brown
Cc: Aiken, Stan E
Subject: Tryon Inspection Reports
Wayne -
Here are the inspection reports from 10/25. If you have questions — call me.
Thanks
Shawna
Shawna Riddle
Environmental Senior Specialist
Land Quality Section
N. C. Dept of Environmental Quality
828 296-4500 Phone
828 299-7043 Fax
Shawn a.Riddle(a)ncdenr.gov
2090 US Hwy 70
Swannanoa, NC 28778
1

North Carolina Department of Environmental Quality
Land Quality Section: 2090 U.S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: TRYON INTERNATIONAL EQUESTRIAN CENTIRIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties No 2 PROJECT # POLK-2015-401
ADDRESS: 4066 Pea Ridge Road Mill Spring NC 28756 CASE #
1. PROJECT LOCATION: CRNR Pea Ridge/J Shehon Rd. Green Creek NC 28782
Pictures: Video: Digital:
2. Weather and Soil Conditions: DRY PC First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damage occurred since last in ections? NO
Lake/natural watercourse on the tract: Lakelnatural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS Title: ODOM ENGINEERING
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: NOV 04, 2016
9. Corrective Actions Needed:
10. COMMENTS: West slope of the proiect has been re -seeded. Continue efforts of establishing a permanent groundcover,
Continue to maintain the sediment basin as needed.
Report By: Shawna Riddle 4 Others Present: R. BROOKS
Date of Inspection: OCT 25, 2016 Time Arriving on Site: 10:15
cc;
Time Leaving Site: 12:15
Revision Date 1011612015 Page 1 of 1

North Carolina Department of Environmental Quality
Land Qualify Section: 2090 U.S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: Tryon International E uestrian Center Phase 3RIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties PROJECT # POLK-2014-009
ADDRESS: 4066 Pea Ridge Road Mill Spring, NC 28756 CASE #
1. PROJECT LOCATION: 4066 Pea Ridge Rd. Mill Spring NC 28756
Pictures: YES Video: Digital: X
2. Weather and Soil Conditions: DRY PC First Inspection:
3. Is site currently under Notice of Violation? YES
4. Is the site in compliance with S.P.C.A. and rules? NO
5. Violations:
b. Failure to follow approved plan - G.S. 113A-57(5)and Failure to implement the erosion and sedimentation control
plan, NCG 010000 Section III. 3) (a)
d. Failure to provide adequate groundcover - Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A N.C.
A.C. 4B.0107(b) or 15A N.C.A.C. 4B.0124(e)
6. Is the site in compliance with NPDES Permit NCG 010000?: NO
7. Has Sedimentation Damage occurred since last inoections? NO
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS Title: ODOM ENGINEERING
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE
9. Corrective Actions Needed:
Date Given/Sent: NOV 04, 2016
10. COMMENTS: Groundcover has not been established as required in the July 26 2016 NOV. As discussed onsite - the NOV for
this proiect will not be released until a permanent groundcover has been established on all bare areas of the north slope. Gullies
and ruts are still present in the slope. Some areas have been repaired.
Report By: Shawna Riddle`"
Others Present: R. BROOKS
Date of Inspection: OCT 25, 2016 Time Arriving on Site: 10:15
cc;
Revision Date 10/16/2015
Time Leaving Site: 12:15
Page 1 of 1

North Carolina Department of Environmental Quality
Land Quality Section: 2090 U.S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: TRYON EQUESTRIAN TREE REMOVAL ECP RIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties, LLC PROJECT # POLK-2016-001
ADDRESS: 4066 Pea Ridge Road Mill Spring, NC 28756 CASE #
1. PROJECT LOCATION: 4066 Pea Ride Rd. Mill Spring NC 28756
Pictures: YES Video: Digital: X
2. Weather and Soil Conditions: DRY PC First Inspection:
3. Is site currently under Notice of Violation? YES
4. Is the site in compliance with S.P.C.A, and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 0100007: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lakeinatural watercourse on the tract: Lake/natural watercourse off the tract:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE
9. Corrective Actions Needed:
Other Property:
Title: ODOM ENGINEERING
Date Given/Sent: NOV 04, 2016
10. COMMENTS: Compliance inspection for the NOCAV. The south east corner slope has been re -graded, seeded/matted.
Groundcover is becoming established on the slope and surrounding areas. Matting needs to be repaired as discussed onsite.
Areas with sparse vegetation will need to be re -seeded.
Report By:
Shawna Riddle 4
Others Present: R. BROOKS
Date of Inspection: OCT 25, 2016 Time Arriving on Site: 10:15
cc;
Time Leaving Site: 12:15
Revision Date 10/16/2015 Page 1 of 1

North Carolina Department of Environmental Quality
Land Quality Section: 2090 U.S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: TRYON EQUESTRIAN CROSS COUNTRY HOR,RIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties No 2 PROJECT # POLK-2015-011
ADDRESS: 4066 Pea Ridge Road Mill Spring NC 28756
CASE #
1. PROJECT LOCATION: 2659 Sandy Plains Rd. Tryon NC 28782
Pictures: Video: Digital:
2. Weather and Soil Conditions: DRY PC First Inspection: NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
S. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
Other Property:
8. Contact Made with (name): WAYNE WATKINS Title: ODOM ENGINEERING
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date GivenlSent: NOV 04, 2016
9. Corrective Actions Needed:
10. COMMENTS: As discussed onsite - add washed stone at the inlet protection device structures where needed and repair
damaged devices. Continue to maintain all measures on the site. Continue efforts of establishinq a permanent groundcover
where needed.
Report By: Shawna Riddle yY Others Present: R. BROOKS
Date of Inspection: OCT 25, 2016 Time Arriving on Site: 10:15
cc;
Time Leaving Site: 12:15
Revision Date 1011612015 Page 1 of 1

North Carolina Department of Environmental Quality
Land Qualify Section: 2090 U.S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: TRYON INTERNATIONAL EQUESTRIAN HOTEIRIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties No 2 PROJECT # POLK-2016-011
ADDRESS: 4066 Pea Ridge Road Mill Spring NC 28756 CASE #
1. PROJECT LOCATION: Sandy Plains Rd. Tryon NC
Pictures: Video: Digital:
2. Weather and Soil Conditions: DRY PC First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 0100007: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract: Lakelnatural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS Title: ODOM ENGINEERING
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: NOV 04, 2016
9. Corrective Actions Needed:
10. COMMENTS: Continue to establish a permanent groundcover on all bare areas.
Report By: Shawna Riddle
Others Present: R. BROOKS
Date of Inspection: OCT 25, 2016 Time Arriving on Site: 10:15
cc;
Time Leaving Site: 12:15
Revision Date 10/16/2015 Page 1 of 1

North Carolina Department of Environmental Quality
Land Qualify Section: 2090 U. S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: TRYON EQUESTRIAN FARMETTE EROSION CRIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties No 2 PROJECT # POLK-2015.005
ADDRESS: 4066 Pea Ridge Road Mill Sprung NC 28756 CASE #
1. PROJECT LOCATION: John Shehan Rd. T on NC 28782
Pictures: Video: Digital:
2. Weather and Soil Conditions: DRY PC First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract: Lakeinatural watercourse off the tract:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE
9. Corrective Actions Needed:
Other Property:
Title: ODOM ENGINEERING
Date Given/Sent: NOV 04, 2016
10. COMMENTS: The RV park center section is permitted within the Farmette area. Areas have been re -seeded adjacent to John
Shahan Road. The catch basin at the entrance has been repaired. continue to establish permanent groundcover in this area.
Report By: Shawna Riddle �;y Others Present: R. BROOKS
Date of Inspection: OCT 25, 2016 Time Arriving on Site: 10:15
Time Leaving Site: 12:15
cc;
Revision Date 10/16/2015 Page 1 of 1

North Carolina Department of Environmental Quality
Land Quality Section: 2090 U.S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: TRYON INTERNATIONAL EQUESTRIAN CENTERIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties, LLC PROJECT # POLK-2015-008
ADDRESS: 4066 Pea Ridge Road Mill Spring, NC 28756 CASE #
1. PROJECT LOCATION: Off Sandy Plains Rd. Tryon NC 28782
Pictures: Video: Digital:
2. Weather and Soil Conditions: DRY PC First Inspection: NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract: Lakelnatural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS Title: ODOM ENGINEERING
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date GivenlSent: NOV 04, 2016
9. Corrective Actions Needed:
10. COMMENTS: Areas have been re -seeded and some groundcover is becoming established. Continue efforts of establishing
permanent groundcover on bare areas.
Report By: Shawna Riddle 4 Others Present: R. BROOKS
Date of Inspection: OCT 25, 2016 Time Arriving on Site: 10:15
Time Leaving Site: 12:15
cc;
Revision Date 10/1612015 Page 1 of 1

North Carolina Department of Environmental Quality
Land Quality Section: 2090 U. S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Palk PROJECT: TRYON INTL EQUESTRIAN EASTERN FARMEIRIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties No 2 PROJECT # POLK-2016-010
ADDRESS: 4066 Pea Ridge Road Mill Spring NC 28756 CASE #
1. PROJECT LOCATION: 4066 Pea Ridae Rd. Mill Sorina NC 28756
Pictures: Video: Digital:
2. Weather and Soil Conditions: DRY PC First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damaae occurred since last inoections? NO
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS Title: ODOM ENGINEERING
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date GivenlSent: NOV 04, 2016
9. Corrective Actions Needed:
10. COMMENTS: Continue efforts of establishing a groundcover on all areas to grade. Continue to maintain all measures as
needed.
Report By: Shawna Riddle Others Present: R. BROOKS
Date of Inspection: OCT 25 2016 Time Arriving on Site: 10:15
cc;
Time Leaving Site: 12:15
Revision Date 10/16/2015 Page 1 of 1

SEDIMENTATIONICONSTRUCTION . ! INSPECTION REPORT ■.
North Carolina Department of Environmental Quality
Land Qualify Section: 2090 U.S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: Tryon Equestrian Covered Arena Erosion ContRIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: Jeff Brown, Tryon Equestrian Properties PROJECT # POLK-2014-011
ADDRESS: 4066 Pea Ridge Road Mill Spring, NC 28756 CASE #
1. PROJECT LOCATION. John Sheehan Tryon NC
Pictures: Video: Digital:
2. Weather and Soil Conditions: DRY PC
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damaae occurred since last inoections? NO
First Inspection: NO
Lakelnatural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS Title: ODOM ENGINEERING
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: NOV 04, 2016
9. Corrective Actions Needed:
10. COMMENTS: Inlet protection devices have been repaired and areas have been seeded and groundcover is becoming
established. Continue efforts of establishing a groundcover where needed.
Report By: Shawna Riddle a
Date of Inspection: OCT 25, 2016
Others Present: R. BROOKS
Time Arriving on Site: 10:15
Time Leaving Site: 12:15
cc;
Revision Date 10/16/2015 Page 1 of 1

North Carolina Department of Environmental Quality
Land Quality Section: 2090 U.S. HIGHWAY 70 SWANNANOA, NC 28778, Phone: [phone]
COUNTY: Polk PROJECT: TRYON INTL EQUESTRIAN CTR CABIN RD ECRIVER BASIN: BROAD
PERSON FINANCIALLY RESPONSIBLE: , Tryon Equestrian Properties LLC PROJECT # POLK-2016-007
ADDRESS: 4066 Pea Ridge Road Mill Spring, NC 28756 CASE #
1. PROJECT LOCATION: 4066 Pea Ridge Rd. Tryon NC 28756
Pictures: Video: Digital:
2. Weather and Soil Conditions: DRY PC First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? YES
5. Violations:
6. Is the site in compliance with NPDES Permit NCG 010000?: YES
7. Has Sedimentation Damage occurred since last inpections? NO
Lakeinatural watercourse on the tract: Lake/natural watercourse off the tract: Other Property:
Description:
Degree of Damage:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): WAYNE WATKINS Title: ODOM ENGINEERING
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE
9. Corrective Actions Needed:
Date Given/Sent: NOV 04, 2016
10. COMMENTS: The west upper level slope has been re -worked re -seeded and matted. Continue efforts of establishin a
per anent groCndcover on this area and any additional areas to rade.
Report By: Shawna Riddle
Others Present: R. BROOKS
Date of Inspection: OCT 25 2016 Time Arriving on Site: 10:15
cc;
Revision Date 10116/2015
Time Leaving Site: 12:15
Page 1 of 1