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HomeMy WebLinkAbout20180582 Ver 2_More Info Received_20191127CLearWaLer C1earWater Environmental Consultants, Inc. www.cwenucom November 27, 2019 Ms. Sue Homewood NC DWR, 401 & Buffer Permitting Unit 450 W. Hanes Mill Road, Suite 300 Winston-Salem, North Carolina 27105 RE: DWR Request for Additional Information Cashiers Canoe Club Jackson County, North Carolina Action ID SAW-2016-00032; DWQ Project # 2018-0582 Dear Ms. Homewood, Please reference the letter dated October 28, 2019 (Attachment A) sent by the NC Division of Water Resources (DWR) in response to the permit application submitted by ClearWater Environmental Consultants, Inc. (CEC) on behalf of the Cashiers Canoe Club Development (Applicant) represented by Ms. Roseanne Giordani. The permit application requested written authorization for impacts associated with the maintenance dredging of the existing Cashiers Lake and associated mixed -use development. Comments provided by the DWR are discussed below. DWR Comment # 1 - The Division received multiple comments expressing concerns for pollutants that may be present within the dredge material. It was brought to the Division's attention during the hearing a plastics manufacturing facility previously existed in Cashiers and that it may have had discharges upstream of Cashiers Lake. It was also noted that sampling data provided to the Division indicated high levels of Chromium. Please provide a proposed sediment sampling plan that includes all constituents listed in 40 CFR EPA Appendix II to Part 258 - List of Hazardous Inorganic and Organic Constituents to ensure compliance with the May 2019 NCDEQ Preliminary Soil Remediation Goals (PSRG). The sampling plan must include a detailed description of the proposed locations and methodology for the proposed sampling. The Division recommends following the guidance detailed in Part Ill of the EPAIUSACE Evaluation of Dredged Material Proposed For Discharge in Waters of the U.S - Testing Manual {Inland Testing Manual). 32 Clayton Street Asheville, NC 28801 828-698-9800 Tel The applicant has proposed the attached sampling plan (Attachment B), which includes the required constituents for analysis. The proposed sampling plan indicates the locations and methods for proposed sampling as recommended in part III of the EPA/USACE Evaluation of Dredged Material Proposed for Discharge in Waters of the U.S. (Inland Testing Manual). DWR Comment #2 - The Division received multiple comments expressing concerns regarding invasive plant species which currently exist within Cashiers Lake, specifically Parrot Feather and Yellow Flag Iris. Multiple commenters indicated that removal of the invasive species would be a benefit of the proposed dredging project. Please provide an invasive species management plan that addresses the concern of mobilization of invasive seed sources during the dredging and disposal activities. The Cashiers lake sediment and erosion control plan includes the use of Floating Sediment curtains, which shall be used to isolate the wetland dredge and fill areas from open water. These flexible sediment control barriers are designed to prevent the spread of silt, sediment, and turbidity in water bodies while the dredging work is being performed. While dredging in areas containing invasive aquatic plants, the floating silt curtains will serve as an effective barrier against the transport of any potentially dislodged plant material, thereby reducing the potential of downstream transport of invasive aquatic plants. Disposal of dredged material will occur ;in an upland area, which is not conducive to the growth of aquatic invasive plants, therefore there is very low risk of transported parrot feather and yellow flag iris becoming established within the upland disposal area. Sediment and erosion control measures such as silt fence installed around the perimeter of the disposal area will prevent the downstream transport of silt, sediment, and any potentially dislodged invasive plant parts to areas conducive to aquatic plant habitat. The invasive plant populations currently established m open water and edge areas not proposed for dredging would require multiple years of successive management treatment, including the use of mechanical removal combined with application of aquatic herbicide. Currently, invasive plants established in areas outside the dredge and fill area are not proposed for treatment by herbicide or mechanical removal and will continue to have the potential to continue to spread within the lake and in downstream waters regardless of proposed dredging activities. The persistence of invasive plants within Cashiers Lake is an existing condition not likely to be positively or negatively affected by the dredging activities. Eradication of the existing invasive plant population in Cashiers Lake is outside of the range of the dredging proposal. DWR Comment #i 3 - The Division received multiple comments expressing concern that the downstream waters would not be adequately protected during in -lake construction activities unless a complete pump around system was utilized. Specifically, they were concerned that inadequate storage would exist to accommodate significant precipitation events during the dredging activities. Please provide a detailed explanation and/or analysis of how downstream waters will be protected from turbidity during significant rain events during in -lake construction activities. Erosion control on the site shall comply with (NCDENR) Erosion Control Planning & Design Manual Standards & Specifications. The erosion control design prepared by Land Design focuses on capturing sediment near the source, along with protecting downstream flows to sensitive trout waters. The recently rebuilt dam structure and impoundment capacity in place has been designed to handle the 1/3 PMP storm event. This impoundment far exceeds any and all local and state statues for downstream attenuation and water quality protection and shall will remain in place to do so throughout the proposed dredging procedure. The Construction Sequence for the Erosion Control is as follows: 1. Contractor shall verify that all applicable permits have been obtained prior to the beginning of construction, and hold a preconstruction meeting and coordinate with owner, engineer, and all applicable regulatory agencies. 2. Project is located in an environmentally sensitive area and is adjacent to a trout stream. Contractor shall use extreme care throughout project. 3. Submit shop drawings to engineer for review and approval for all materials. 4. Contractor shall notify all affected property owners and obtain permission for property access prior to proceeding with work. 5. Contractor should locate all existing utilities within the defined project area as shown in the erosion control plan. Contractor shall notify engineer if there are any discrepancies between the plans and field conditions. 6. Contractor shall work within allowable construction limits — sensitive property owners. 7. Contractor shall maintain vehicular access along Cashiers Lake Road (SR 1113) at all times. 8. Stabilize construction entrances and access drives with gravel and mulch. Stake clearing limits. 9. Install all upland silt fence, and other measures as shown on plans, clearing only as necessary to install these devises. 10. All erosion measures shall be constructed in accordance with the NC erosion and sediment control planning and design manual and US Department of Agriculture. 11. Call for on -site inspection by inspector and engineer. 12. Contractor shall lower the lake from the NWSE of 3471 to 3467. The dewatering of the lake shall be a gradual process and the maximum rate of drawdown is 0.5' per day. During the lake drawdown process contractor shall ensure the water being removed from the lake drawdown process contractor shall ensure the water being removed from the lake into the river is free of sediment. If sediment becomes a problem during the dewatering process contractor shall contact engineer immediately. 13. Once the lake is lowered the contractor shall maintain minimum base flow at all times to the Chattooga River at a minimum of 70% of inflow as measured by the inflow and outflow meters (7Q10 information taken from NSGS). The minimum base flow shall be accomplished by using either mechanical pump or siphon system and shall remain in operation throughout the dredging and refilling process. 14. Contractor shall install & stabilize construction entrances into lake bed. 15. Contractor shall install temp Sediment Basin #1 with all associated temp ditches and silt fence & turbidity baffles prior to any activity within the lake bed. 16. Once contractor has appropriately installed temp sediment basin #1, Contractor shall begin installing TD #1 to establish a new stabilized base channel with associated temporary crossings to allow all upper basin base flow to bypass the dredging area. 17. Only after Contractor has established & stabilized temp ditch #1 shall contractor be allowed to commence with any other activities within the lake bed. 18. All wetland area dredging shall be done in an upstream to downstream direction. This is so disturbed sediment can be captured in the downstream wetland. Sediment curtains shall be used to isolate the dredge and fill areas from open water. 19. Install silt fence and other measures as shown on plans, clearing only as necessary to install all devices within the lake bed area. 20. Lake shall be dewatered to an elevation of 3467 after storm events as needed per sequence described in item #14. 21. The contractor shall diligently and continuously maintain all erosion control devices and structures. Erosion control measures should be checked periodically and after every rainfall event. Repairs shall be made immediately as required. Inspection and repair reports shall be kept by the contractor and provided to the state erosion control agent upon request. 22. Call geotechnical consultant for site inspection prior to grubbing or placing fill. 23. Contractor shall maintain one lane of traffic on Cashiers Lake Road (NCDOT SR 1113) at all times. 24. When site has been permanently stabilized, remove erosion control devices and apply permanent seeding in area of disturbance. 25. Coordinate with erosion control inspector prior to removal of any erosion control measures. 26. Upon completion of the construction activities and stabilization the lake will be gradually refilled, this will be accomplished by the contractor maintaining the minimum base flow at all times to the Chattooga River at a minimum of 70% of inflow as measured by the inflow and outflow meters (7Q10 information taken from NSGS). The minimum base flow shall be accomplished by using either mechanical pump or siphon system. Flows from the dam to the Chattooga River must be maintained at all times at 70% of the incoming flow during Lake Refill. Note: Erosion and sediment control measures shall be inspected daily and after any rainfall. Any repairs or deficiencies shall be corrected immediately. A daily record log shall be maintained on the site by the general contractor and will record any deficiencies and the corrective measures taken. Installation of additional erosion and sediment control measures may be necessary if requested by on -site inspection of NCDENR staff or the owners' representative of the engineer. Reference the North Carolina Erosion and Sediment Control Manual sections 6.01-6.02 for additional information. Turbidity Monitoring Plan The construction of this project will require in -water soil disturbing activities, which must meet the state's water quality anti -degradation criteria. Lake Cashiers is located in the Chattooga River basin and is considered an Outstanding Resource Water (ORW). The contractor shall meet the following conditions: 1. Contractor shall place (3) Turbidity sensors within the project limits. Existing ambient water quality within the mixing zone may be degraded to allow for in -water construction activities. Turbidity levels shall not average greater than ten (10) Nephelometric Turbidity Units (NTUs) above natural background conditions at the discharge zone boundary 2. Ambient background samples shall be collected at the edge of ROW up stream of the existing culverts at Frank Allen Road, fee from the source of turbidity. The background sampling site will be marked by stakes and shall be maintained for the duration of the sampling program. Background samples will be collected from the up -current sampling location at the surface, mid -depth and one foot above bottom. In water, which is less than six feet deep, mid -depth samples are not required. 3. All construction activities that have a potential to create turbidity, such as dredging that require in -water soil disturbance, shall require monitoring. Sampling shall commence prior to the start of construction activities, and continue twice daily, with a maximum of four-hour intervals, during ongoing potential turbidity creating construction activities. Samples shall be collected at all 3 locations simultaneously. The contractor is encouraged to reduce the disturbed are within the dredging area to minimize the impacts of turbidity to the remaining waterbody. 4. All samples will be collected with a grab sampler (or inline pipe / floating buoy constant reporting devices located in the following 3 designated locations thru-ought the project. a. In -line device upstream from the headwaters of the dual culverts under Frank Allen Road to collect water prior to entering lake dredge area. b. Floating buoy device located near cold water intake/ siphon at damn outlet structure to collect water leaving dewatering area. c. In -line device designated to collect water samples downstream of darn. Samples must be analyzed for turbidity as they are collected. The following information must be recorded for each sample taken and submitted in a Monitoring Report. 5. In addition to the above mentioned, each Monitoring Report must include the following: a. Site number; b. Collector's name and affiliation c. Date and time of day when sample was collected; d. Sample collection depth and total depth; e. Antecedent weather conditions, including wind direction and velocity; and, f. Flow direction, if applicable. 6. In addition to the above mentioned, each Monitoring Report must include the following: a. A statement of methodology including types of sampling equipment and b. Analytical instrumentation, preservation, and handling; c. Permit number; d. A map indicating numbered locations of all sampling sites; 7. All turbidity monitoring reports shall be held onsite for Erosion Control inspector review and submitted to the local Erosion Control office within (7) days of sample collection. All correspondence should include the Permittee name and permit number. Failure to submit reports in a timely manner constitutes a violation of the permit and may be grounds for revocation. 8. The Contractor shall comply with the following QAIQC requirements for each sample collected: a. All turbidity analysis shall be performed on instruments that can perform Nephelometric measurements; b. The instrument must be calibrated each morning and each time the instrument is turned on, and recalibrated every four hours thereafter, c. Calibrations must be performed against a blank, and at least one formalin or gel - type standard. The standard value should be in the same range as the sample readings. d. All calibration procedures must be recorded in a permanent log book, and copies must be submitted with the date; and, e. Date and time of collection, date and time of analyses, and the name of the analyst must be included in the log. 9. All in -water soil disturbing construction activities shall cease immediately whenever water quality samples exceed thresholds specified in item #1 at the boundary of the discharge zone. The violation shall be reported within 4 hours of the violation. The violation report shall include the description of the corrective actions being taken or proposed to be taken. If violations are noted after normal business hours, on holidays or on weekends, the report shall be made as soon as possible after normal business hours resume. A copy of all monitoring data sheets, which indicate violations, shall be forwarded immediately to the Erosion Control Inspector. 10. When turbidity violation is found, in -water soil disturbing construction operations may not resume until a compliance inspection by District personnel has been conducted and a set of samples has been taken which demonstrate that the water quality standards designated above are being achieved. 11. Interim samples taken following the violation shall be taken in the same manner as the routine monitoring and at the same locations. If samples demonstrate the water quality standards specified for turbidity specified above are still being violated, sampling shall continue at two-hour intervals until the interim samples demonstrate that water quality standards are being achieved. 12. Failure to report violations and stop work and submit a corrective action plan to the local erosion control inspector for approval before resuming work will constitute grounds for enforcement action and may subject the Contractor to potential penalties Stormwater In 2009, Cashiers Canoe Club was given approval for a subdivision permit from Jackson County along with an authorization to construct stormwater management plans via permit SW 1080801. At the time, the permitted land parcel consisted of 53.79 total acres and the development program was to construct 45 single family houses and 38 duplex units. In 2010, the permitted plans were shelved due to the economic downturn and these plans have not been revisited since their conception. Since this original design was permitted, the owners have added additional land to the initial holding for the previously described project in hopes of putting together a more comprehensive plan for the fixture. While this new plan has been in conceptual development, the original stormwater permit has remained active and is set to expire in May 2020. The approved development permits with Jackson County that correspond to this stormwater permit, however, have expired and are inactive. In late 2016 as economic conditions improved, ownership commissioned a design charrette to vet and discuss concept design feasibility for a new masterplan. The programmatic elements that arose from this multi -discipline design and engineering charrette included residential homes, retail and hospitality designs that would be fitting in the context of the core of a village such as Cashiers. These elements include: • Restore the lake to a portion of its historic open water condition; • Restore, enhance and preserve additional aquatic resources in the watershed; • Improve recreational activity opportunities on Cashiers Lake for the current and future residents and visitors to the lake; • Conduct maintenance activities, such as dredging portions of the wetlands that have been expanding due to sedimentation from upstream over the past 60 to 70 yam; • Facilitate a sediment removal program to help manage the continued upland sediment migration and erosion deposits that negatively impact Cashiers Lake and Frank Allen Road. Without action, we believe the lake will continue to become more depredated and eventually become inundated and unusable. As a result of these beliefs, the owners hired C1earWater Environmental and LandDesign to facilitate a plan request for specific dredging and permitting for the removal of some of the excess sediment (now wetlands) that have settled in the lake since the 1950's and has begun impeding water to the open lake body. Since C1earWater Environmental's original application submittal to the Corp or Engineers, the design team has responded to all requests with complete disclosure of any and all upland development plans within the new overall upland boundary. Given that a specific development concept has not been selected nor permitted with Jackson County, the responses have been conceptual in nature. Therefore, in late 2019, the team was requested to submit the latest version of concept uplands plan in order to go thru a N.C. Division of Energy, Mine, and Land Resources (DEMLR) submittal for fast track process hoping to secure an overall concept plan approval from DEMLR. After lengthy discussion with the department review, DEMLR suggested pulling the application since we technically are not designing anything that needs a DEMLR permit. It appeared that DEMLR did not see the need to issue authorization to construct a watershed master plan without a specific request for impervious area. Since there currently is not a development program, the design team has been asked to produced several iterative conceptual design possibilities in an effort be complete and thorough to create assurances that there will be no additional stream or wetland impacts, such as road culvert crossings, required for future development scenarios at the Canoe Club. In summary, the presented goal is to keep wetland impacts isolated to the existing lake area for the purposes of this permit request to the NC DWR and Corp of Engineers. Given this history, we respectfully request that this application be reviewed simply for the purposes of the lake dredge and that all upland development associated with this parcel simply be subject to all jurisdictional local and state environmental criteria which includes that state implemented stormwater water management program for Outstanding Resource Waters 15A NCAC 2H .1000. The applicant is willing to accept a permit condition that requires the review and approval of the stormwater management plan prior to upland development. A copy of this approved stormwater plan will be submitted to the NC Division of Water Resources. The Applicant believes the information submitted in this package addresses all issues set forth by the DWR in the letter dated October 28, 2019. Should you have any questions or comments concerning this project please do not hesitate to contact me at 828-698-9800. Sincerely, R. Clement Riddle, P.W.S. Principal ATTACHMENTS: Attachment A — DWR Request for Additional Information (October 28, 2019) Attachment B — Proposed sediment sampling plan Copy furnished: David Brown — US Army Corps of Engineers, Asheville Field Office Kevin Mitchell — Division of Water Resources, Asheville Regional Office ATTACHMENT A N.C. Division of Water Resources Request for Additional Information October 28, 2019 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality October 28, 2019 DWR q 20180582 V2 Jackson County Cashiers Canoe Club Development, LLC Attn: Roseanne Giordani PO Box 300849 Austin, TX 78703 Subject: REQUEST FOR ADDITIONAL INFORMATION Cashiers Canoe Club Development and Lake Dredging Dear Ms. Giordani: On April 12, 2019, the Division of Water Resources — Water Quality Programs (Division) received your re- application dated April 12, 2019, requesting a 401 Individual Water Quality Certification from the Division for your project. Additional information was requested by the Division on June 3, 2019 and received on July 15, 2019, August 12, 2019 and August 30, 2019. A public hearing was held on September 5, 2019 with a public comment period from July 29, 2019 — October 7, 2019. Comments received are available for review at the following link: https://edocs.deg.nc.gov/W aterResources/Browse.aspx?dbid=0&sta rtid=961445 Based on the comments received, the Division has determined that the following additional information is necessary to continue to process your application. The application is on -hold until all of the following information is received: 1. The Division received multiple comments expressing concerns for pollutants that may be present within the dredge material. It was brought to the Division's attention during the hearing a plastics manufacturing facility previously existed in Cashiers and that it may have had discharges upstream of Cashiers Lake. It was also noted that sampling data provided to the Division indicated high levels of Chromium. North Carolina Department of Environmental Quality I Division of Water Resources rn. D_E 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699 1617 919.707.9000 Cashiers Canoe Club Development, LLC DWR# 20180582 v2 Request for Additional Information Page 2 of 3 Please provide a proposed sediment sampling plan that includes all constituents listed in 40 CFR EPA Appendix ll to Part 258 - List of Hazardous Inorganic and Organic Constituents to ensure compliance with the May 2019 NCDEQ Preliminary Soil Remediation Goals (PSRG). The sampling plan must include a detailed description of the proposed locations and methodology for the proposed sampling. The Division recommends following the guidance detailed in Part III of the EPA/USACE Evaluation of Dredged Material Proposed For Discharge in Waters of the U.S. — Testing Manual (Inland Testing Manual). The Division received multiple comments expressing concerns regarding invasive plant species which currently exist within Cashiers Lake, specifically Parrot Feather and Yellow Flag Iris. Multiple commenters indicated that removal of the invasive species would be a benefit of the proposed dredging project. Please provide an invasive species management plan that addresses the concern of mobilization of invasive seed sources during the dredging and disposal activities. 3. The Division received multiple comments expressing concern that the downstream waters would not be adequately protected during in -lake construction activities unless a complete pump around system was utilized. Specifically, they were concerned that inadequate storage would exist to accommodate significant precipitation events during the dredging activities. Please provide a detailed explanation and/or analysis of how downstream waters will be protected from turbidity during significant rain events during in -lake construction activities. Pursuant to Title 15A NCAC 02H .0502(e), the applicant shall furnish all of the above requested information for the proper consideration of the application. Please respond in writing within 30 calendar days of receipt of this letter by sending one (1) copy of all of the above requested information to the 401 & Buffer Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 OR by submitting all of the above requested information through this link: https://edocs.deg.nc.goviForms/Supplemental-Information-Form (note the DWR# requested on the link is referenced above). If all of the requested information is not received within 30 calendar days of receipt of this letter, the Division will be unable to approve the application and it will be returned. The return of this project will necessitate reapplication to the Division for approval, including a complete application package and the appropriate fee. Please be aware that you have no authorization under the Water Quality Certification Rules for this activity and any work done within waters of the state may be a violation of North Carolina General Statutes and Administrative Code. Cashiers Canoe Club Development, LLC DWR# 20180582 v2 Request for Additional Information Page 3 of 3 Please contact Sue Homewood at 336-776-9693 or Sue. HomewoodCeDncdenr.aov if you have any questions or concerns. Sincerely, Mac Haupt, Acting Supervisor 401 and Buffer Permitting Branch cc: Clement Riddle, ClearWater Environmental Consultants Inc. (via email) David Brown, USACE Asheville Regulatory Field Office (via email) Andrea Leslie, NCWRC (via email) Byron Hamstead, USFS (via email) DWR ARO 401 files DWR 401 & Buffer Permitting Unit ATTACHMENT B Pre -Dredging Assessment Plan Headwater Geology PLLC . `� .'�' •' nit 2a ate5 Silver •reek.Real + n • Pos�t.'al5ervice Est eGraup 3 r J ! " Al i IF f � N . Cornucopia ♦ _� - ; '� �, IN .•'" is r p The Orch rd; 'i. J_ 1 •. Restaurant, Eves�r„�-, Pre -Dredging Assessment Plan Summit Charter School " Cashiers Lake Jackson County Cashiers, North Carolina Headwater Project # A19-158.01 Prepared for: Cashiers Canoe Club Development, LLC PO Box 300849 Austin, Texas 78703 November 26, 2019 r.; 40 Pre -Dredging Assessment Plan Cashiers Lake Jackson County Cashiers, North Carolina Headwater Project # A19-158.01 November 26, 2019 Prepared for Cashiers Canoe Club Development, LLC PO Box 300849 Austin, Texas 78703 Prepared by Headwater Geology, PLLC 43 College Place, Suite 212 Asheville, North Carolina 28801 / 4 �_4 Adam M. Tripp Mike H. Falknor Cashiers Lake —Pre -Dredging Assessment Plan TABLE OF CONTENTS 1 Introduction............................................................................................................... 1 1.1 Background...........................................................................................................................1 1.1.1 DEQ Public Hearing —September 2019..................................................................2 2 Proposed Lake Sediment Assessment Activities...................................................... 5 2.1 Initial Contaminants of Concern Review..............................................................................5 2.1.1 Consolidated Metco Facility.....................................................................................5 2.1.2 Plastics Industry Information....................................................................................6 2.1.3 Cashiers Lake Sediment Sampling..........................................................................6 2.1.4 Initial Contaminants of Concern Summary ..............................................................6 2.2 Phase I: Sediment Sampling—Chattooga River....................................................................7 2.3 Sample Analyses..................................................................................................................7 2.4 Identification of Constituents of Concern.............................................................................7 2.5 Phase II: Sediment Sampling —Cashiers Lake......................................................................8 2.6 Summary Report..................................................................................................................8 3 References............................................................................................................... 9 FIGURES Figure 1 Figure 2 APPENDICES Appendix A Location Map Sample Location Map Soil and Groundwater Report —Tables and Figures (Besinger & Garrison 2007) Headwater Geology Cashiers Lake —Pre -Dredging Assessment Plan 1 Introduction Headwater Geology PLLC. (Headwater), on behalf of Cashiers Canoe Club Development, LLC (CCCD), prepared this Pre -Dredging Assessment Plan (Work Plan) for the assessment of an approximate 6.56-acre portion of Cashiers Lake. The subject area is located to the south of Frank Allen Road in Cashiers, Jackson County, North Carolina (the Site). The lake location, and proposed dredging area, is shown on the attached Figure 1 and Figure 2. This Work Plan contains a project background and a summary of the North Carolina Department of Environmental Quality (DEQ) public hearing. Headwater has also offered responses to comments provided by the DEQ following the public hearing. Finally, a summary of the sediment assessment strategy and methodology is provided. 1.1 Background Headwater previously submitted a Pre -Dredge Environmental Review, dated December 14, 2018 for the Site (Headwater 2018). The scope of that review was discussed with, and approved by, the DEQ as -well -as the Department of the Army (DA), and was completed in response to a June 28, 2018 DA Corps Comment and Request for Additional Information notice. On November 28, 2018, six sediment samples (SB-1 0-2, SB-1 2-4, SB-2 0-2, SB-2 2-4, SB-3 0- 2, and SB-3 2-4) were collected from within the proposed dredging area of Cashiers Lake and from two "background" locations (BG-1 0-2, BG-1 2-4, BG-2 0-2, and BG-2 2-4). Each sample was collected at an area considered to be representative of Site conditions at that location. At each location, sediment samples were collected from a 0-to-2 feet below grade surface (ft-bgs) and a 2-to-4 ft-bgs depth interval. Additionally, four background samples were collected for analysis of Resource Conservation Recovery Act (RCRA) metals from outside the proposed dredging footprint at the same depths as the lake dredge samples. Samples were collected utilizing a stainless -steel hand auger. The hand auger was decontaminated with an Alconox solution and rinsed with de -ionized water before and between advancement at each sampling point. Based on direction provided by Mr. Ervin Lane of the DEQ-Division of Waste Management (DWM), sediment samples were analyzed for: • Volatile Organic Compounds (VOCs) • Semi -Volatile Organic Compounds (SVOCs) and • RCRA metals Sediment samples collected from the background locations were analyzed for RCRA metals only No constituents of concern (COCs) were identified above the applicable regulatory limits with the exception of total chromium in all 10 samples (including background samples). Headwater requested the laboratory speciate total chromium to allow for a more thorough comparison to Headwater Geology 1 Cashiers Lake —Pre -Dredging Assessment Plan regulatory standards. The results of the chromium speciation analysis indicated that trivalent chromium concentrations were below applicable regulatory standards. Hexavalent chromium was not detected above laboratory reporting limits in any sample analyzed (Headwater 2018). 1.1.1 DEQ Public Hearing —September 2019 Subsequently, a public hearing, regarding the Site dredging plan was held on September 5, 2019. Based on comments received during the hearing and public comment period (July 29, 2019 to October 7, 2019); the DEQ issued a second Request For Additional Information, dated October 28, 2019. DEQ's October 2019 letter included the following comment: 1) "...it was brought to the Division's attention during the hearing a plastics manufacturing facility previously existed in Cashiers and that it may have had discharges upstream of Cashiers Lake. It was also noted that sampling data provided to the Division indicated high levels of Chromium. Please provide a proposed sediment sampling plan that includes all constituents listed in 40 CFR EPA Appendix I I to Part 258-List of Hazardous Inorganic and Organic Constituents to ensure compliance with the May 2019 NCDEQ Preliminary Soil Remediation Goals PSRGs. The sampling plan must include a detailed description of the proposed locations and methodology for the proposed sampling. The Division recommends following the guidance detailed in Part III of the EPA/USACE Evaluation of Dredged Material Proposed For Discharge in Waters of the U.S. - Testing Manual (Inland Testing Manual)." Response to certain DEQ comments is described in the following sections. 1.1.1.1 Regulatory Comment —Elevated Chromium The October 28, 2019 Request for Additional Information provided by the DEQ incorrectly references the identification of "high levels of Chromium" based from the findings of Headwater's 2018 Pre -Dredge Environmental Review. To clarify, initial sampling completed by Headwater identified "total" chromium in excess of applicable regulatory standards; however, once chromium speciation was completed, it was determined that trivalent chromium was below applicable regulatory standards and that hexavalent chromium was not present in excess of laboratory reporting limits. 1.1.1.2 Regulatory Comment —Plastics Manufacturing During the public comment period for the proposed project, concern over an upstream manufacturing facility was referenced. According to available DEQ documents, that facility is referenced as Consolidated Metco, formerly located at 95 Plastic Plant Road, approximately 0.25- miles northwest of the Site. Headwater Geology 2 Cashiers Lake —Pre -Dredging Assessment Plan According to documents available via the DEQ-DWM, Laserfiche website, soil samples were initially collected from the facility in association with due diligence related to a potential property transaction in January 15, 2007. The results of that assessment identified volatile and semi - volatile compounds in soil and recommend further soil and groundwater review. As a result of this initial assessment, a release was attributed to the operations of the facility, and the then Department of Environment and Natural Resource (DENR) issued a Notice of Violation (NOV) on March 7, 2007. That NOV references the facility as Incident Number 88035 and requested further assessment and remediation of the Consolidate Metco Plant. In response to the March 7, 2007 NOV, Consolidate Metco engaged Besinger & Garrison (B&G) to complete additional soil and groundwater review. B&G issued an August 21, 2007 Soil and Groundwater Report. Based on the findings of that report, B&G recommended that more extensive groundwater monitoring be completed within the building footprint and downgradient of the facility as -well -as the collection of additional soil samples to further delineate identified impacts. Tables and figures from the B&G August 2007 report are included in Appendix A. Figure 2 of B&G's report shows three outfalls discharging to the Chattooga River (referenced as Cashiers Creek on the figure). Outfall 001 appears to be associated with stormwater drainage from the access road to the facility, and Outfall 002 and 003 appear to be associated with stormwater drainage from the facility footprint. B&G later issued a Comprehensive Site Assessment (CSA) report in January of 2008. The results of the CSA identified of impacted soil; including locations beneath a "press room", within a "drum storage area", beneath a "storm drain adjacent to the drum storage area", and downgradient of stormwater "outfall 003". Additionally, assessment during the completion of the CSA, confirmed several locations of impacted groundwater. The results of the CSA also identified the conveyance of impacted stormwater downgradient of the facility via a stormwater outflow (Outfall 003). Soil assessment at this outflow discharge identified oil and grease constituents in excess of the regulatory allowable limits. In response, soil excavation along with off -site disposal was engaged in the vicinity of the outflow discharge, as -well -as in vicinity to the associated storm drain inlet, and a drum storage area. A total of approximately 65 tons of impacted soil were removed for off -site disposal. The CSA results indicated that plant demolition was planned for 2008, at which time further remediation was recommended. Based on the results of the 2008 CSA, the DENR issued a Notice of Regulatory Requirement (NORR) requesting further downgradient groundwater assessment. Plant demolition occurred between February and April of 2008. After plant demolition was completed, B&G engaged a series of soil excavation and disposal events between June 2008 and November 2008. The total amount of soil removed from the facility totaled approximately 2,275 tons. Headwater Geology 3 Cashiers Lake —Pre -Dredging Assessment Plan Additionally, groundwater remediation pits and a free product recovery well were utilized to address previously inaccessible areas and to recover free -phase product. After four events, the pits and well were abandoned as infiltration of impacted groundwater was no longer observed. Various additional assessment and reporting documents were provided by B&G to the DENR through March 2009. In a Report of Additional Assessment Activities, dated March 2, 2009, B&G requested that a No Further Action status be applied for on behalf of the Responsible Party, Consolidated Metco. On March 11, 2009 the DENR issued a Notice of No Further Action (NFA) regarding the Consolidated Metco facility, Incident Number 88035. No additional facility -specific documentation was available after this date. Headwater Geology 4 Cashiers Lake —Pre -Dredging Assessment Plan 2 Proposed Lake Sediment Assessment Activities Proposed lake sediment assessment activities were prepared in general accordance with the requests detailed in the October 28, 2019 DEQ Request for Additional Information (Item 1) and the Evaluation of Dredged Material Proposed for Discharge to Waters of the U. S — Testing Manual (Inland Testing Manual) prepared by the United States Environmental Protection Agency (EPA) and dated February 1998 (EPA 1998). Headwater recommends assessment be performed in a phased approach involving two phases. Phase I will involve the evaluation of sediment within areas proximate to potential sources of contamination and will be used to identify constituents of concern (COCs) that might be present in Cashiers Lake sediment. Phase 11 will involve the collection of sediment samples within Cashiers Lake. Sediment samples collected in Cashiers Lake will be analyzed for only COCs. This approach is supported by the Inland Testing Manual. Specifically, "Subpart G of the 404(b)(1) guidelines requires the use of available information to make a preliminary determination concerning the need for testing of the material proposed for dredging." Further, "knowledge of the proposed dredging site proximity to other sources of contamination as well as that gained from previous testing, may be utilized to conclude that there is no reason to believe that contaminants are present" (EPA 1998) As such, Phase I of this assessment includes the collection of sediment samples proximate and downgradient of the Consolidated Metco Site, in locations that are most likely to contain sorbed contaminants from historical permitted or illicit discharge from the Consolidated Metco facility. If Consolidated Metco is a source of contaminants to sediment in Cashiers Lake, the concentrations of these contaminants will be more elevated in source area sediments. These samples will also be representative of accumulated sediment from upgradient, urban stormwater runoff. The purpose of the Phase I samples is to meet the requirements of the Inland Testing Manual and to identify COCs that may be present in Cashiers Lake sediment. A summary existing information regarding contaminants of concern as -well -as proposed Phase I and 11 assessment is included in the following subsections. 2.1 Initial Contaminants of Concern Review Headwater has reviewed existing environmental data for the former Consolidated Metco facility, located upstream of the Site, general contaminant information associated with the plastics industry, as well as sediment sampling previously performed in Cashiers Lake by Headwater in order to perform a preliminary review of COCs. 2.1.1 Consolidated Metco Facility Soil, sediment, and groundwater evaluation at the Consolidated Metco facility consisted primarily of analysis of Volatile Organic Compounds (VOCs) by EPA Method 8260 and Semi -Volatile Headwater Geology 5 Cashiers Lake —Pre -Dredging Assessment Plan Organic Compounds (SVOCs) by EPA Method 8270 as "screening level analysis" such as Oil and Grease by Method 9071, Diesel Range Organics (DRO) by Method CA-LUFT and Gasoline Range Organics (GRO) by Method CA-LUFT. Multiple VOCs, SVOCs, were detected in soil at concentrations exceeding the DEQ-Solid Waste Section, Underground Storage Tank (UST) Section Soil -to -Groundwater Maximum Soil Contaminant Concentration Levels (MSCCs). Several samples contained Oil and Grease, DRO, and GRO exceeding screening levels. However, a screening level for Oil and Grease is no longer used by the UST Section or other DEQ divisions. DRO and GRO are considered to be screening level analysis, where an exceedance indicates that the sample should also be analyzed for risk - based constituents which include VOCs, SVOCs, and other petroleum fraction analyses, depending on what the source of the release was. 2.1.2 Plastics Industry Information According to Table 4-1 of the Inland Testing Manual, the plastics industry is associated with sediment impacts from acenaphthene and lead (EPA 1998). Acenaphthene is included in the Method 8270 SVOC analysis and lead is included in the 6010 RCRA metals analysis. Neither of these compounds were detected in the Cashiers Lake sediment samples collected in 2018 (see Section 2.1.3. 2.1.3 Cashiers Lake Sediment Sampling Headwater performed a sediment assessment in Cashiers Lake as documented in the 2018 Pre - Dredge Environmental Review. This assessment involved the collection of sediment samples for analysis of VOCs, SVOCs, and RCRA metals. The results of this assessment did not find any constituents in excess of the Preliminary Soil Remediation Goals (PSRG). SVOCs were not detected above laboratory reporting limits. Only two VOCs, toluene and p-isopropyltoluene were detected above the laboratory reporting limits. Toluene was detected at a concentration of 0.0371 milligrams per kilogram (mg/kg) in only one sample, which is below the most conservative PSRG, the Protection of Groundwater PSRG of 8.3 mg/kg. P-isopropyltoluene was detected at a concentration of 0.155 mg/kg, also below the Protection of Groundwater PSRG of 1.24 mg/kg. 2.1.4 Initial Contaminants of Concern Summary Based on this review, the constituents detected on the Consolidated Metco facility have not migrated to sediment in Cashiers Lake in appreciable quantities. However, in order to meet the requirements of the DEQ's Request for Additional Information, additional assessment is necessary to further identify COCs. Headwater Geology 6 Cashiers Lake —Pre -Dredging Assessment Plan 2.2 Phase I: Sediment Sampling—Chattooga River In order to identify COCs associated with potential sources of contamination, Headwater will collect composite sediment samples adjacent to and downstream of the now -closed -incident associated with the former Consolidated Metco facility; located approximate 0.25-miles to the northwest of the Site, but hydrologically connected to the Site via the Chattooga River. Headwater will collect three composite sediment samples within the footprint of the Chattooga River's high-water mark. One sample will be collected adjacent to former Consolidated Metco Outfall 002 and a second sample from locations adjacent to Outfall 003 (See Figure 2 of B&G's report in Appendix A for Outfall locations). A third sample will be collected from a downstream location, directly upstream of Cashiers Lake. See Figure 2 for proposed sample locations. Composite samples will be collected using a stainless -steel hand auger and will be composed of 4 aliquots of sediment collected from multiple locations within each sample area. The samples collected near outfalls will be collected primarily from the western bank of the river, which is where potential impacted media from Consolidated Metco is expected to accumulate. Sample aliquots will be generally collected from 0.25 to 2 feet below ground surface and locations will be targeted to contain primarily fine-grained material such as silt and clay with organic content, which is more likely to sorb contaminants. 2.3 Sample Analyses Based on an October 28, 2019 Request for Additional Information, the DEQ is requesting that pre -dredge assessment activities include analysis for all constituents listed in 40 CFR EPA Appendix II Part 258 - List of Hazardous Inorganic and Organic Constituents (Appendix II). Therefore, Phase I sediment samples will be analyzed for: • VOCs by EPA Method 8260 • SVOCs by EPA Method 8270 • Pesticides/Poly-Chlorinated Bisphenols (PCBs) by EPA Method 8081/8082 • Herbicides by EPA Method 8151 • Organophosphorus Pesticides by EPA Method 8141 • Cyanide by Standard Method 4500 • Sulfide by Standard Method 4500 • RCRA Metals by EPA Method 6010C and 7471 2.4 Identification of Constituents of Concern Headwater will review the results of the Phase I sediment sampling and compare the results to the PSRGs in order to identify COCs for further analysis. Site COCs will be defined as any constituent with a concentration detected in any of the three Phase I sediment samples that exceeds the lowest of the PSRGs. Headwater Geology 7 Cashiers Lake —Pre -Dredging Assessment Plan 2.5 Phase II: Sediment Sampling —Cashiers Lake Following identification of COCs, up to 10 composite sediment samples will be collected from Cashiers Lake. Each composite sample will be composed of 4 aliquots of sediment. Sample aliquots will be collected using a piston core sampler and will be collected from sediment surface to a depth of 2 to 3 feet below sediment surface. The aliquots will be mixed and composited into samples for laboratory analysis. Sample locations will be evenly distributed within the proposed dredging area shown on Figure 2. The sediment samples will be transferred to laboratory supplied sample containers and placed in a cooler on ice. The sample cooler will be delivered to a North Carolina -certified laboratory under chain -of -custody protocol. Sediment samples will only be analyzed for Site COCs, which may include the following analyses: • VOCs by EPA Method 8260 • SVOCs by EPA Method 8270 • Pesticides/Poly-Chlorinated Bisphenols (PCBs) by EPA Method 8081/8082 • Herbicides by EPA Method 8151 • Organophosphorus Pesticides by EPA Method 8141 • Cyanide by Standard Method 4500 • Sulfide by Standard Method 4500 • RCRA Metals by EPA Method 6010C and 7471 2.6 Summary Report Following completion of assessment activities, a summary report will be prepared. The report will include field observations, tabulated sample analytical results compared to applicable standards, a map showing the location of sample locations, a copy of the laboratory analytical report. If COCs are present in sediment in excess of Health -Based PSRGs, Headwater will provide recommended procedures for impacted sediment management and will work with the DEQ-DWR to identify acceptable dredging and disposal methodology. Headwater Geology 8 Cashiers Lake —Pre -Dredging Assessment Plan 3 References DEQ (North Carolina Department of Environmental Quality) 2012. North Carolina Department of Environment and Natural Resources Guidelines for the Closure of Treatment Ponds and Lagoons. June 22, 2012. Headwater 2018. Pre -Dredge Environmental Review. December 14 USEPA 1998. Evaluation of Dredged Material Proposed for Discharge to Waters of the U.S — Testing Manual (Inland Testing Manual). February Division of Waste Management Site Locator Tool. Incident #88035. Accessed between November 25 and 26, 2019. Headwater Geology FIGURES 8 01.r� $ a as '. � � . 1 • l 1 • •��•� %r 3 t �i� 0 Project area CcooI� 14 l l0 1 • �� 1113 � � i i d Al lC y ° ' - - y� •� 11 �� � • � L 4 0 °�as�a��'w .� I ''�• . y�• a $��; r •� "y � , �1, C / a` ° ►� i i 1 12 s S o r� •,a M+ N Pt a a � � � 433 Gglf J R 11 11 ` . 4. jl e rah4-h - Legend IIU) - 1 Proposed dredging area 'ry . Feet 1,000 2,000 4,000 SOURCE FIGURE 1 Headwater USGS SITE LOCATION MAP ./ ENV I RON MENTAL I N c. 7.5-minute Topographic Quadrangles Cashiers Canoe Club Cashiers, North Carolina (1997) Cashiers, Jackson County Date: 11/25/2019 Contour Interval = 40 feet North Carolina Headwater Project # A19-158 1 inch = 2,000 feet Prepared by: NJC �! I -f# Legend Proposed dredging area Former Metco plant location Surface waters ♦ Phase I sampling location Note: This is not a survey. All locations are approxime Headwater ENVIRONMENTAL INC. Date: 11 /25/2019 Prepared by: NJC I� -'YAK-.•: •'' - _- -_ 10 r ter' -1 1 Cashiers Lake SOURCE NC One Map Orthoimagery (2015) ArcGIS Online Waterbodies and Rivers of Jackson County, North Carolina i� 1 inch = 500 feet Feet I 0 250 500 1,000 FIGURE 2 SAMPLE LOCATION MAP Cashiers Canoe Club Cashiers, Jackson County North Carolina Headwater Project # A19-158 APPENDICES M M r M r r r Ml M w M M M M M M a U V E TABLE V ConMet Cashiers January 15 - 16, 2007 Sampling Event Results Summary BORING PARAMETER SR-A-8 HZ-1 HZ-2 DS-1 DS-3 P-1 P-3 P-5 CR-1 CR-2 CR-3 1J0-1 MR-1 MR-2 MR-3 SD PRlil, BG SED Sail -to -Groundwater Acetone 0.037 0.0052 0.012 1.6 0.58 0.062 0-27 0.16 $ 2.81 m, -){ lenes 0.0022J 450E O.057 5 Toluene 0,0012 0.0016 7 Bis(2-eth ihex ) ph,IlAate 0.77 0.46 1 .2J 7.1 R-05 0.86 0.81 30 58 15 35*' 1.2,4-Trimeth lbenzene 30 O,0075 8 1,3,5-Tdmoth 1benzene 15 0.005 7 2-13utanone 1.81 0.0017J 0.0045J 0.017 0.69 4-Isopropyltoluene 4.9 0,0023 - Ethylbenzene 19 0,02 0-24 lsopropylbenzene 3.2 0-00092J 2 Naphthalene 4.0i2.6 R-05 0.0015 0.58 n-ButylBenzene 2.5 4 n-Propyl Benzene 1.2 2 o-Xylene 89 0,0083 5 soc-Bu (benzene 0.831 3 1 -Me t hylnaphthalene 5.4 R-05 -- 2-Meth Ina hthalene 8.3 R-05 3 Oil & Grease 52,900 387 8820 ND 2300 2740 175 1 ND 1220 250* DRO (C10 - C24) 739 41.1 256 4.21 52.1 440 40.3 106 901 40* GRO C6 - C10 ND NDJ ND ND ND 2.49J 18.0 6 74J ND 10' Butylbenzylphthalate 0.0811 0-191 2400" Phenol 0.58 0.79J 3600** * Action Level of the Groundwater Section " Remcdiation Goal of the Inactive Hazardous Sites Branch E - Estimated J - estimated R-05: Sample was diluted resulting in elevated reporting limits Shaded cells are above Cleanup Standard 1 1 1 11 1 C. 1 FIGURES Bensinger & Garrison Environmental, Inc. 0 - XMap® 4.0 t , t 0 a Q -J w � W r ; ; r- ' W a ❑ Z 1 o. i 4,f f i \ J , l .7 r r • say . 3486 •LH7 1 M 4 PROJECT NO,, ' % f c,' y`o . `�� _ •} i f S ; 173906 ` r l M�' DATE, • a i .�/t Si +,' i. d iN� "•V• J0.11„ 2007 �` t'i f l' yt•. 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