20080845 Ver 1_Triage Comments_20080627

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Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet
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Date: 'S 0
Date:
Date:
4 Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with priditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
08-0845 White Deer Park
AML comments
June 27, 2008
1. Please show the locations of all stormwater discharge points on the plans. The
stormwater that is being treated by the bioretention areas is meeting the diffuse
flow requirements associated with the Neuse Riparian Buffer Rule. If there are
any additional stormwater discharge points, diffuse flow will need to be
established in these locations in accordance with Chapter 8 of the BMP Manual.
Please provide the appropriate documentation on the diffuse flow measures that
will be used (i.e., either a BMP Supplement Form or proof of Town of Garner's
approval of a BMP system).
2. Since the bioretention areas are being used to meet the state's diffuse flow
requirements, please provide documentation of the Town of Garner's approval of
the stormwater management plan for this project by providing EITHER:
• A valid approval letter from the Town of Garner indicating that the proposed
activity has an approved SMP and one copy of the approved SMP, including
plan details, calculations and other supporting information, OR
• A set of stormwater plan details and calculations stamped as "Approved" by
the Town of Garner.