20070608 Ver 1_Triage Check List_20070412

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Plan Detail 7ncomplete ~ - ~ •
^ Pibase provide a location map~for tho protect.
^ Ploaso show alI atroam impacts including all fill elopes, dissipaters, and bank stabilization on the sito plan.
^. Please show all wetland impacts including fill slopes on the site plan.
^ Please indicate aI1 buffor impacts on the site plea.
^ Please indicate proposed lot Layout as overlays an the site plea.
^ . Please indicate the location of the protected buffe~•e ae mvorlays oa the site plan..
^ Please Locate elI isolated arnon-isolated wotlaada, •strearns and other avatars of thb State as ov~•lays on the site plan.
^ Please protride cross section details showing the provisions for aquatic life passage.
Please locate any planned•se~ver Linea on the site plan. . • ~ / l
Flease provide the location of any proposed stormwater management practices as required by QC ~C?~f .
Please provide detail for the stoanwater management practices ea required by C9C 3~
^ Please specify the percent of project iiuparviouanasa area based on the oetimated builtrout conditions:
^ Pleese~ indicate all stonnwator~,o~}tfalle on the sito gtai}.
^ Plea'se'indiaate the difiiise flow provision moaaurea do the site plan.
^ Ploaso indicate whoth~or' or not the proposed iwpacta already bears conducted. •
Avoidance•and/or 1Vlinimizatbn i~ot Provided ~ ~ ~ . • • •
• The labeled ae ^~ on dso plena dome not appear to be necessary. Pleaso eliminate the . or provide additional
informatlon•ea to wily it is necessary for this~protect. ; ~ d ~,
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• .j] This dffiae believes that the labeled on tho plans as. eon. be moved, or reconfigured to avoid tho impacts to tho
.. . PloeBp revise tho plans to avoid thQ impacts.. .
^. • This'Oiflce believea-that the . •labeled on the plane as• can be moved or roeanfgurod to :minimize tho iu~paets by tho
• . Please roviso the plarsa to minimize -the impaats. .
[] The stormwatar discharges at tho location on the pleas labeled will.not provide dii~ise flow thmugh the buffer because
. Please revise the plans end provIdo calculations to •ahow that dii~iase'i~ow will be.achieved bhroiigh the entirebuSnr. If it
• i8 not posaiblo to achiova diSiise floxf through.the entire bui~'er 'thee it may bo necxssaryto provide atormwatar management
practices that ranove nutrients :bm~re the atormwater can be discharged through the. buffer. ' , .
^•. Tho application fee was inauf6eiont because over 1S0 feet of skroam and/or.ovor 1 acre of wotlaad'impacts were regaestod. Pleaso •
provide $ ,' This additional foe musf ba raxivo¢ boforo your application cafi be ravImwed. ~ .
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Please compkto Suction(s) on tho application. - ~ ~ '
Pleasepmvide a signed copy of the application.'
PleaeaprovIde ~ copipe of the application, . copies of•the siteplsas and other supporting information:
Pleasasubmit electronic CXD files showing. ;.via email to iaa.mcmillan®nomdil,net and CD: '
Mitigation ,
of compensatory mitigation is required for this projdct.'Pleasoprovide'a compensatory mitigation plan. Tho
plea must conform•to tharequiranenta in 15 A NCAC 2H :OSOO~and must be appropriate to the type•of impacts proposed.
Please indicato~whioh~404 Permit the USACE would use to authorizo this project. ' . - •

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