20080828 Ver 1_Triage Comments_20080829

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Triage Comment Sheet
DWQ# v?
Triaged By:
Reviewer 1 Date:
9/0 114
Reviewer 2rhw? Date: /L?%K
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue w t conditions (Reviewer 1)
Issue with conditions (Reviewer 2)
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V.
? 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 FormsUriage Issue Sheet.doc
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White Oak Development
Subject: White Oak Development
From: Annette Lucas <[e-mail]>
Date: Fri, 29 Aug 2008 10:11:37 -0400
To: Mike Deaton <[e-mail]>
CC: Cyndi Karoly <[e-mail]>, Ian McMillan <[e-mail]>
Mike,
I have spoken with Cyndi and we have agreed that the 401 Unit is not going to accept
the currently approved stormwater management plan on this project. I relayed this
information to the consultant and she is interested in resubmitting a revised
stormwater management plan (that meets Phase II and NSW requirements) to Apex for
your review and approval. After getting approval from you for the revised plan, they
would like to then submit it to us to comply with the 401 Certification stormwater
requirements. Please let me know if this is an approach will work for you. If so,
DWQ may decide to issue the 401 Certification with a condition that they have to
obtain your approval before conducting the impact.
Thanks,
Annette
1 of 1 8/29/2008 10:23 AM
08-0828 White Oak Development
AML comments
August 28, 2008
The Stormwater Management Plan that was approved by the Town of Apex fails to meet
the minimum requirements of its local Nutrient Sensitive Waters Stormwater Program.
Because of this, it is not possible for the DWQ to accept the locally approved stormwater
management program as meeting the requirements of the 401 Certification Program.
Please pursue one of the following two options to meet the 401 Certification stormwater
requirements:
Submit a revised stormwater management plan to DWQ for review and approval.
This stormwater management plan must be designed to remove a minimum of 85
percent TSS and 30 percent TN from the stormwater generated by this project.
For each proposed BMP, please provide a completed BMP Supplement Form,
with all the required items. The BMP Supplement Forms are available at the
following web site: http:Llh2o.enr.state.nc.us/sulbmp forms.htm.
2. Submit a revised stormwater management plan to the Town of Apex for its review
and approval. This stormwater management plan must be sufficient to meet the
current stormwater program requirements associated with the Town's Nutrient
Sensitive Waters and Phase II programs. Then provide documentation of the
Town of Apex's approval of the stormwater management plan 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, calculations and other supporting information, OR
• A set of stormwater plan details and calculations stamped as "Approved" by
the Town of Apex.