20060447 Ver 2_Triage Comments_20091102

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DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet

Date:
Date: 2
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
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Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY
06-0447 Olde Towne - SW condition
AML comments
October 26, 2009
1. Stormwater Management Plan Approved for Phases 13-25.
The final, written stormwater management plan for Phases 13-25 approved by the
City of Raleigh, must be implemented and the stormwater management facilities
shall be constructed and operational before any permanent building is occupied at
the subject site. The structural stormwater practices as approved by the City of
Raleigh as well as drainage patterns must be maintained in perpetuity. No changes
to the structural stormwater practices shall be made without written authorization
from the Division of Water Quality.
2. Written Stormwater Management Plan (Final Plan Needed for the Remainder of the
Site)
A final, written stormwater management plan (including a signed and notarized
Operation and Maintenance Agreement) shall be submitted to the 401 Oversight
and Express Permitting Unit (2321 Crabtree Blvd., Suite 250, Raleigh, NC,
27604). The stormwater management plan for each future phase shall be received
by this Office before any land disturbance associated with this phase may occur.
Before any land disturbance associated with each future phase may occur, the
Division of Water Quality must receive documentation of the City's approval of
the stormwater management plan for this project by providing EITHER:
• A valid approval letter from the City of Raleigh 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 City of Raleigh.
These facilities must be designed to treat the runoff from the entire phase. Also,
before any permanent building is occupied at the subject site, the facilities (as
approved by this Office) shall be constructed and operational, and the stormwater
management plan (as approved by this Office) shall be implemented.
Mcmillan, Ian
From: Landry, Natalie
Sent: Monday, November 02, 2009 9:53 AM
To: Mcmillan, Ian
Subject: RE: Olde Towne 401 WQC
Hi Ian,
I reviewed the 401 WQC. Could you please add an Additional Condition to the 401?
The Agreement by the Director of DWQ (signed 6/10/09) and the Vice President of Capstone Realty, Inc (signed 5/20/09)
in the matter of the property known as Olde Towne shall be implemented to correct unauthorized impacts by restoring
the stream and wetlands in accordance with the approved restoration plan.
Thanks! Natalie
From: Mcmillan, Ian
Sent: Monday, October 26, 2009 12:14 PM
To: Landry, Natalie; Witherspoon, Lauren
Subject: Olde Towne 401 WQC
Hey, Annette has approved the SW plan for this project. Can ya'll review the attached 401 WQC? Thanks, Ian
Ian J. McMillan, PWS, GISP
Coordinator 401/Wetlands Permitting and Oversight Unit
2321 Crabtree Blvd. Suite 250
Raleigh, NC 27604
Office: [phone]
Fax: [phone]
Email: ian.mcmillan(a),ncdenr.gov
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
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