Document eoYYEO3xr1X2qbxw4GqQej9E

Notice of Preliminary Findings Media: Construction SW Facility Name: Heather Ridge South 4th Plat Facility Address: 169TH St. & S. Marwick St., Olathe, KS 66062 W EPA ID #: FRS: 110070945740; Permit: KSR116437Date: 11/27/2024 This notice is provided to call your attention to the following preliminary findings regarding state and federal regulations. This notice does not constitute a compliance order and may not be a complete listing of all findings resulting from the inspection. CitationDescription of Finding 1. Lack of BMP maintenance at curb inlets1. Accumulated sediment and trash at inlets,somegreater than - SWPPP Section 2.6 1/3 height of gutterbuddy inlet booms requiring cleanup. 2. No on - site trash receptacle - Permit Part 2. Trash and debris improperly disposed of in piles and 7.2.9. (4).accumulating throughout property. 3. Inspection reports do not include " observations 3. Deficient BMPs osbserved at northeast " temp. sedimentation basin " of stormwater discharge locations with respect to resulting in visible suspended sediment discharging into Coffee Creek. effectiveness of upgradient BMPS " - Permit Part 7.2.10 4. Incorrect SWPPP inspector listed in Sec. 5.1 4. SWPPP should be modified to state the current individual in charge. As a continuation of the inspection performed at your facility, you are asked to submit a written response within 14 calendar days of receipt of this notice. Your response should include a description of all corrective actions taken and / or a schedule for completing the necessary corrective actions. The response should be submitted to: U.S. Environmental Protection Agency Region 7, Enforcement & Compliance Assurance Division (ECAD) 11201 Renner Boulevard, Lenexa, KS 66219 ATTN: Carson Colletier If you have any questions about this Notice or wish to discuss your response, you may call me at 913-551-7234or email at colletier.carson@epa.gov(Compliance Officer) at This Notice prepared by Carson ColletierDate: 11/27/2024 The undersigned person herby acknowledges that he / she has received a copy of this Notice and has read same. Printed Name: Signature: TDatei: tle: for12/2/2024 (Rev: 2/25/2020) Page 1 of 3 White Original / EPA * Yellow / Facility Notice of Preliminary Findings Media: Construction SW Facility Name: Heather Ridge South 4th Plat Facility Address: 169TH St. & S. Marwick St., Olathe, KS 66062 EPA ID #: FRS: 110070945740; Permit: KSR116437Date: 11/27/2024 This notice is provided to call your attention to the following preliminary findings regarding state and federal regulations. This notice does not constitute a compliance order and may not be a complete listing of all findings resulting from the inspection. Citation Description of Finding 5. Sediment discharge from site not minmized 5. Sediment controls not adequate to limit off - site discharge - Permit Part 7.2.3. (5).to Coffee Creek. 6. Inspection reports do not include actions 6. General deficiencies are noted in inspection reports but do taken to correct noted deficiencies. - SWPPP not detail actions taken to address and correct. Section 5.1.2 7. The SWPPP does not include discussion 7. Permanent post- construction controls not mentioned with on permanent SW controls - Permit Part 7.2.8 respect to the two on - site retention ponds. 8. Soil stabilization not present on lots 123-126 8. No stabilization or silt fence on slope leading to retention pond within 14 days - Permit Part 7.2.5and drainage area behind lots. As a continuation of the inspection performed at your facility, you are asked to submit a written response within 14 calendar days of receipt of this notice. Your response should include a description of all corrective actions taken and / or a schedule for completing the necessary corrective actions. The response should be submitted to: U.S. Environmental Protection Agency Region 7, Enforcement & Compliance Assurance Division (ECAD) 11201 Renner Boulevard, Lenexa, KS 66219 ATTN: Carson Colletier I9f1 3y-o55u1 -h7a2v3e4 any questions about this Notice or wish to discuss your response, you may call me at or email at colletier.carson@epa.gov(Compliance Officer) at This Notice prepared by Carson ColletierDate: 11/27/2024 The undersigned person herby acknowledges that he / she has received a copy of this Notice and has read same. Printed Name: Signature: Title: Date: (Rev: 2/25/2020) Page 2 of 312/2/2024 White Original / EPA * Yellow / Facility Notice of Preliminary Findings Media: Construction SW Facility Name: Heather Ridge South 4th Plat Facility Address: 169TH St. & S. Marwick St., Olathe, KS 66062 EPA ID #: FRS: 110070945740; Permit: KSR116437Date: 11/27/2024 This notice is provided to call your attention to the following preliminary findings regarding state and federal regulations. This notice does not constitute a compliance order and may not be a complete listing of all findings resulting from the inspection. CitationDescription of Finding 9. Concrete washout area is included as a BMP 9. Concrete washout area location not described in SWPPP. maintenance area in SWPPP Section 3.3, but is located off of the permitted project site. 10. Concrete washout basin does not have 10. Water was observed spilling out of the concrete washout basin underlying plastic sheeting or adequate controls after it was observed being poured by a truck during inspection. - SWPPP Section 3.3No plastic sheeting was observed. As a continuation of the inspection performed at your facility, you are asked to submit a written response within 14 calendar days of receipt of this notice. Your response should include a description of all corrective actions taken and / or a schedule for completing the necessary corrective actions. The response should be submitted to: U.S. Environmental Protection Agency Region 7, Enforcement & Compliance Assurance Division (ECAD) 11201 Renner Boulevard, Lenexa, KS 66219 ATTN: Carson Colletier If you have any questions about this Notice or wish to discuss your response, you may call me at 913-551-7234or email at colletier.carson@epa.gov(Compliance Officer) at This Notice prepared by Carson ColletierDate: 11/27/2024 The undersigned person herby acknowledges that he / she has received a copy of this Notice and has read same. Printed Name: Chilip W. Mantas Signature: Ris Marto Title:Pres. Date: 12/2/2024 Page 3 of 3 (Rev: 2/25/2020)White Original / EPA-Yellow / Facility MARTENS FAMILY ENTERPRISES, INC December 2, 2024 U.S. Environmental Protection Agency Region 7, Enforcement & Compliance 11201 Renner Boulevard Lenexa, Kansas 66219 Subject: Heather Ridge South 4th Plat Inspection items Attention: Carson Colletier This is to address the items that need corrected: This maintenance has been completed. Trash has been removed and 55-gallon receptacles will be installed on each street. 2. 4. 5. 6. 3. 1. Mark Huggins from Payne & Brockway will call you to discuss a resolution. We will update the inspector listed. Mark Huggins from Payne & Brockway will call you to discuss a resolution. Future reports will include this information. Previous ones were corrected by the next report, just not noted. Mark Huggins from Payne & Brockway will call you to discuss a resolution. 9. 8. 7. Completed. Waiting for locates. Will be done the following day. There are only 8 lots to build on in this plat. 10. Will be immediately and placed on Lot 123 with liner. Attached, is a signed copy of the Preliminary Findings and responses. Thank you for your help in this matter. Philip W. Martens Martens Family Enterprises Inc. 913-732-2276 19000 W 158th Street #C Olathe, Kansas 66062