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HomeMy WebLinkAbout20090735 Ver 1_Notice of Violation_20090813A 'V JL) NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary EcoEngineering Attn: Kevin Yates P.O. Box 14005 Research Triangle Park, NC 27709 August 13, 2009 Subject: Corbinton Commons - NOV-2009-PC-0395 - Orange County Notice of Recommendation for Enforcement DWQ RRO Comments for Corbinton Commons NOV Comment Responses received June 15, 2009; DWQ RRO Comments for Corbinton Commons PCN received by RRO on July 1, 2009; DWQ RRO Comments for Corbinton Commons Response to Comments DWQ Project #09-0735 Response to Comments received August 7, 2009 Dear Sir or Madam: On March 13, 2009 and April 8, 2009, Lauren Witherspoon from the Raleigh Regional Office of the Division of Water Quality (DWQ) conducted a site inspection for the tract/project known as Corbinton Commons located off of US 70 it Hillsborough, Orange County, North Carolina. On April 28, 2009 DWQ RRO issued a Notice of Violation (NOV) for multiple violations on the Corbinton Commons property, On June 15, 2009, DWQ RRO received a response to the NOV, on July 1, 2009, DWQ RRO received a 401 application, on July 9, 2009 DWQ Central Office issued a Request for More Information Letter regarding the 401 application, and on August 7, 2009 the DWQ RRO received a response to the Request for More Information Letter. This letter is to provide comments from the DWQ RRO regarding these submittals and compliance status of the site. While it is believed that portions of these submittals are satisfactory, the following items remain outstanding and must be addressed and implemented to bring the site into compliance: When required by DWQ RRO to provide a description and quantification of all the impacts to jurisdictional features, you only provided the permanent impacts you wished to permit. However, this is not an accurate measure of all the impacts to jurisdictional features (buffer, wetland, and stream) on the site. Please quantify all the impacts (whether intended to be temporary or permanent) on the site. This must include the numerical impacts for the road widening, the impacts for the road crossing (both temporary and permanent), and the impacts for the greenway crossing (buffer impact). 2. You indicate that the road crossing will consist of two spanned structures; one over the wetland that has already been impacted by earthen fill and one over the stream that has already been piped. However, you did not provide the DWQ RRO required stream and restoration plan for the impacts where the spanned structures will be placed. North Carolina Division of Water Quality Internet: www.newaterquality.org Raleigh Regional office 1628 Mail Service Center Surface Water Protection Raleigh, NC 27699-1628 None Carolina J1 WA Ma!!t? Phone (919) 791-4200 Customer Service FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper August 13, 2009 Corbinton Commons Page 2 of 2 If you receive authorization from the 401 Wetlands Unit to span the stream and wetland then you will be required to provide a restoration plan to the DWQ RRO for the wetland and stream that has been impacted. The stream restoration must explain how you plan to restore the pattern, profile and dimension of the impacted stream channels. The streambed must be restored to the original profile in its original location and the stream banks must be stabilized. The wetland restoration plan must detail how the earthen fill material placed in the wetland (including all side casting) will be removed. Satisfactory wetland restoration requires the replanting of at least 2 native hardwood wetland species and the maintenance of a stem density/survivorship of at least 320 trees per acre at the end of 3 years. Also, this plan will require an herbaceous wetland seed mix for all wetlands that are disturbed. You will be required to submit this plan within 15 days of the date of a 401 approval. The 401 application did not represent the conditions on the site. The following inaccurate information must be addressed: a. Please explain why the application package refers to the impacts as proposed when the road widening is constructed, the greenway trail has been constructed within the buffer, the isolated wetlands have been filled, the wetlands have been filled for the sewer pump station, and the wetland and stream has been impacted at the road crossing beyond what was permitted in the 2002 NWP. b. The PCN form must include temporary impacts for wetland, stream and buffer impacts (Page 5 of 13 and Page 7 of 13). c. Please explain how avoidance and minimization of stream and wetland impacts will be met using a span structure since the stream and wetland have already been impacted in these locations. Please explain why this information was not provided to the 401 Wetlands Unit in this application. (Page 4 of PCN Cover Letter) The above required items should be submitted to Lauren Witherspoon, DWQ Raleigh Regional Office, 3800 Barrett Drive, Raleigh, NC 27609 within 30 days of the date of this correspondence. Thank you for your attention to this matter. This office is considering forwarding a civil penalty recommendation for assessment consideration and proceedings with injunctive relief procedures through the Attorneys Generals Office. This office requires that the violations, as described in the April 28, 2009 NOV, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact me at (919) 791-4200. Sincerely, CAL y Lauren Witherspoon Surface Water Protection Section cc: DWQ RRO file copy John Hennessy, NPS Assistance and Compliance Oversight Unit Cyndi Karoly, 401 Oversight/Express Review Permitting Unit Andy Williams, USACE, 3331 Heritage Trade Drive, Ste105, Wake Forest, NC 27587 Hillsborough Residential Associates, 8601 Six Forks Road, Suite 250, Raleigh, NC 27615 EYC Investments, LLC, Attn: Ellis Y. Coleman, 8601 Six Forks Road, Suite 250, Raleigh, NC 27615 Front Street Construction, LLC, Attn: Ellis Y. Coleman, 8601 Six Forks Road, Suite 250, Raleigh, NC 27615