Document RJoJ8w2V2EJRJz9ok7d13YbgB

Clean Water Act Section 404: Site Visit/Case Development For inspections authorized pursuant to Clean Water Act sections 308 and 404 (33 U.S.C. 1318 and 1344) This report includes only factual information gained by documentation, onsite observations, and/or onsite interviews. Inspector Name(s) Joel Strange Time In 1:00 PM Time Out 4:00 PM Start Date January 29, 2024 End Date January 29, 2024 Inspector's Organization Enforcement and Compliance Assurance Division/Waterways and Wetlands Enforcement Section Organization Requesting Inspection (if different) Inspection Type Evaluation Inspection Status Original Site Name Tarter Gate Wood Products, LLC Site Address* Turkey Creek Road City* Mintonville County* Casey State* KY Zip Code* 42516 Mailing Address* 10739 South US 127 City* Dunnville County* Casey State* KY Zip Code* 42528 Latitude* 37.171612 Longitude* -84.838838 Estimated Size of Site (acres) Is there a home on the site? Yes No Inspector Signature Digitally signed by JOEL JOEL STRANGE STRANGE Date: 2024.04.01 08:37:45 -04'00' Supervisor AHMAD Signature DROMGOOLE Digitally signed by AHMAD DROMGOOLE Date: 2024.04.02 08:43:28 -04'00' Date Date Effective August 2020 Page 1 of 3 Clean Water Act Section 404: Site Visit/Case Development For inspections authorized pursuant to Clean Water Act sections 308 and 404 (33 U.S.C. 1318 and 1344) Site Name Tarter Gate Wood Products, LLC Inspection Purpose Post AO/AOC Presentation of Inspector Credentials Opening Conference Name and Title (Use N/A if owner/operator not available to join the inspection) NA Opening Conference Name of person authorizing access if applicable Mitch Frisby Notes from Opening Conference We discussed the purpose and objective of the inspection. Access Issues if Any Describe Start Date January 29, 2024 End Date January 29, 2024 Inspection Observations and Sample Collection Site Owner/Site Operator/Responsible Party (Name, title and contact information) Stephen Frazier (CFO), Stephen.Frazier@tarterusa.com Additional Persons Present at Inspection General Site Characteristics (layout of property, etc.) See Attachment A Purpose and Need for Discharge of Dredged and/or Fill Material Discharge occurred during a logging operation at the Site. Site Overview (Past inspections, site description, permits, etc.) The inspection was to review the stream restoration required under AOC CWA-04-2019-9729. (see Attachment A). Scope of Inspection (Areas inspected or not inspected) See Attachment A Effective August 2020 Page 2 of 3 Clean Water Act Section 404: Site Visit/Case Development For inspections authorized pursuant to Clean Water Act sections 308 and 404 (33 U.S.C. 1318 and 1344) Site Name Tarter Gate Wood Products, LLC Environmental Conditions (e.g., wind, rain, smoke, dust, temperature, snow) Weather conditions during the Site Inspection: Cloudy, temperature 37 degrees. Start Date January 29, 2024 End Date January 29, 2024 Field Work Conducted Observations were made of the stream and photographs were taken using a GPS enabled Nikon AW120 camera. Locations of observations are included on the attached photographic log (see Attachments A and B). Closing Conference Documents Received and/or Requested During the Inspection None Compliance Assistance Provided (If any) NA Observations Relayed to Site Owner/Operator Informed Mitch Frisby that I would verify that everything was done in accordance with the AOC and that an inspection report would be sent out within 70 days of the closing conference. Actions Taken by Owner/Operator During the Inspection (If any) Na Potential Issues of Concern Including Regulatory Citations Unauthorized discharges of dredged and/or fill material into water of the United States (Sections 301 and 404 of the CWA, 33 U.S.C. 1311 and 1344). Attachments* Maps and Sketches Photographs (including location) and Photo Log Other (SSIP, Wetlands Delineation Forms, etc.) Attachment A - Site Map Attachment B - Photographic Log Additional Notes None Effective August 2020 Page 3 of 3 ATTACHMENT A Tarter Gate Wood Products, LLC Site Site Maps Casey County, Kentucky January 29, 2024 Overview Map SITE Page 1 of 5 Attachment A Site Map Tarter Gate Wood Products, LLC Casey County, Kentucky Page 2 of 5 ATTACHMENT B - Photographic Log - Tarter Gate Wood Products, LLC Site, January 29, 2024 PHOTO 1 Title Comment Description Photo 1 Taken by Joel Strange. Unnamed tributary of Turkey Creek. Photo taken in the upper restoration area. Page 333 of 5 PHOTO 2 Title Comment Description Photo 2 Taken by Joel Strange. Photo Showing installed log vanes. Page 4 of 5 PAGE INTENTIONALLY BLANK Page 5 of 5