20091126 Ver 1_Staff Comments_20100126

Sue,
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I have just spoken with Rob Bissram and David Pritchard about this project. As I told them on the phone, it is 0K with me to
issue a conditional 401 Certification for this project. Here is some suggested wording for the stormwater condition:
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) within 90 days of the issuance of this 401 Certification. The stormwater management plan shall
be approved in writing by this Office before the impacts specified in this Certification occur.
The stormwater management plan must include stormwater management facilities that are designed to remove at
least 85% TSS according to the most recent published version of the NC DENR Stormwater Best Management
Practices Manual. The stormwater management plan must include a completed BMP Supplement Form for each
proposed BMP, with all the required items. The BMP Supplement Forms are available at the following web site:
http://portal.ncdenr.org/web/wq/ws/su/bmp-manual.
Before the proposed project is operational, the stormwater management plan (as approved by this Office) shall be
constructed and operational.
David and Rob - please advise if you see any issues with the above language as soon as possible.
Thanks,
Annette
Annette Lucas, PE
NC Division of Water Quality - 401 Oversight/Express Unit
2321 Crabtree Boulevard, Suite 250
Raleigh, North Carolina 27604
Phone: [phone]
Fax: [phone]
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Homewood, Sue
Sent: Friday, January 15, 2010 9:29 AM
To: Lucas, Annette
Cc: David Seneres; Dennison, Laurie
Subject: FW: Creekside Park Subbasin 09-1126 Randolph County
From: David Seneres [mailto:[e-mail]]
Sent: Friday, January 15, 2010 9:26 AM
To: [e-mail]
Subject: Creekside Park Subbasin
Good Morning Sue,
Hope you are doing well. Attached is information to be used in the final determination. As has been discussed in previous
discussions, the City believes that existing improvements to the park to date far exceeds the 9,000 square foot impact of
the current project. I have left messages for Annette and have not heard from her to date within the framework of the
extension deadline . However, I was asked this morning to make the request today based on the information I have
https://mail.nc.gov/owa/?ae=Item&a=Preview&t=IPM.Note&id=RgAAAACChSeOTRSC... 1/26/2010
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available at this point as related to what we have done at the park over the years as included in the document as well as
the plans for the future improvements.
I do not have Annette Lucas e-mail and have been unsuccessful as of late catching her on the phone. Can you forward the
attached to her.
I can be reached at [phone] of at [e-mail]
Thanks,
D. J.
Good Morning Annette,
I apologize for not sending this directly but my contact file did not include your email address. In addition, as a follow-up to
our last discussion, did your supervisor make a determination?
I can be reached at [phone] of at [e-mail]
Thanks,
D. J.
https:Hmail.nc.gov/owa/?ae=Item&a=Preview&t=IPM.Note&id=RgAAAACChSeOTRSC... 1/26/2010