20110521 Ver 1_Triage Comments_20110617

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# LDI-j 2
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date:
Date:
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue with conditions (R ? iewer 1)
Issue with conditions (Reviewer 2)
V 11
? More Information (Reviewer 1) ? More Information (Reviewer 2)
? Return Application (Reviewer 1) ? Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage FormsMiage Issue Sheet.doc
PLEASE PRINT CLEARLY
Lucas, Annette
From: Lucas, Annette
Sent: Wednesday, June 15, 2011 12:14 PM
To: Mcmillan, Ian
Cc: Lucas, Annette
Subject: 11-0521 Firestone Complete Auto Care Site condition
Attachments: 11-0521 Firestone Complete Auto Care Site condition.docx
Ian,
I recommend conditional approval for this project. The condition is attached.
Annette
Annette M. Lucas, PE
Environmental Engineer
NCDENR DWQ Wetlands and Stormwater Branch
1650 Mail Service Center, Raleigh, NC 27699-1650 (1'Iail)
512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (1,w >01,m (-v. P??rcF isj
Phone: [phone] Fax: [phone] Email:
Website http://portal.ncdenr.org/web/wq/swp/ws/401
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11-0521 Firestone Complete Auto Care Site condition
AML comments
June 15, 2011
1. Stormwater Management Plan (SMP) Approval Required
You are required to provide documentation of the Town of Apex's approval of the stormwater
management plan for this project by providing EITHER:
A valid approval letter from the Town of Apex indicating that the proposed activity has an
approved SMP and one copy of the approved SMP, including plan details on full-sized plan
sheets, calculations and other supporting information, OR
A set of stormwater plan details on full-sized plan sheets, calculations and operation and
maintenance agreements stamped as "Approved" by the Town of Apex.
The approved SMP must be submitted to the DWQ WEBSCAPE Unit before any impacts
authorized in this certification occur. The following requirements also apply:
The approved SMP must be constructed and operational before any permanent building or
other structure is occupied at the site..
The approved SNIP as well as drainage patterns must be maintained in perpetuity.
The SMP may not be modified without prior written authorization from the Town of Apex. A
copy of the approval letter and the modified SMP must be submitted to the DWQ
WEBSCAPE Unit prior to the commencement of the modifications.