1. Approved for clearing and grubbing. sme 3-21-12.

2. Review not complete.  RESOLVED SME 4-13-12.

3. Applicant advised to correct NOI. sme 3-21-12.  ADVISORY COMMENT.

4. This project requires monthly inspections. sme 3-21-12.

5. Provide an excavation dewatering plan.

6. The drainage report was not in the permit folder has it been provided?

7.  How is the permanent storm water runoff on Health drive and connecting areas treated?

8. How is the permanent storm water runoff for the west half of East Arena parking lot treated?

9.  How is the permanent storm water runoff for the connecting driveway to Providence Drive treated?

10.  The NOI by Cornerstone and the SWPPP have different areas of disturbance.

11.  Part 5.3.5.10 requires Locations of all Waters of the US on site and those locatee within 2,500 ft of the site boundary than may be affected by storm water discharge to be shown on a site map.

12.  Section 4.1, page 13 of the SWPPP, Inspections has a 7 day correction period.  Part 8.1 of teh CGP has a 24 hour and 7day correction requirement.

13.  Provide an Operations and Maintenance Manual for this site.

14.  Provide an as-built/inventory of the on site storm drain system certified by a PE prior to a final CO.

 15. OK for fill, grading and excavation. sme 4-13-12.