20060734 Ver 1_Triage Check List_20060620

DWQ# `'"~`~' ~ `~~ ,3 L J Date ~~~~ "~ `~ `~ L-` Who Revi~wed: ~ / ~~~
Plan Detail lncom lete _
^ Please provide a location map for the project. s ti , v --
^ Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan. ~ 5 W , ~ ~.~ ;,~
^ Please show all wetland impacts including fill slopes on the site plan. ~ ~~ 5~ ~ ~' ~ ~~°`~
^ Please' indicate all buffer impacts on the site plan. ~?~~~ ~~ ~.~ 0 U~--
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Please indicate the location of the protected buffers as overlays on the site plan. -'1'•~r C~2
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^ Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan. ~ 1 ~ . ~ ~ ~
^ Please provide cross section details showing the provisions for aquatic life passage. ~ ~~
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^ Please locate any planned sewer lines on the site plan. L~ ~,~-'~ ..+,~°~i-- ~:
^ Please provide the location of any proposed stormwater management practices as required by GC
^ Please provide detail for the stormwater management practices as required by GC ~ ~ ~~
^ Please specify the percent of project imperviousness area based on the estimated bui lt-out conditions. ~ ~~D~v~
^ Please indicate all stormwat ~outfalls on the site plat}. `~l ~rY~~ ~~ •'~ /'~-e
^ Please indicate the diffuse flow provision measures on the site plan. ~~~ ~
^ Please indicate whether or not the proposed impacts already been conducted. ~ ~ , "~~
Avoidance.and/or Minimization Not Provided
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^ The labeled as on the plans does not appear to be necessary. Please eliminate the or provide additional
information as to why it is necessary for this project.
^ This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts to the
. Please revise the plans to avoid the impacts.
^. This Office believes that the labeled on the plans as can be moved or reconfigured to minimize the impacts to the
. Please revise the plans to minimize the impacts.
^ The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because
. Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it
is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management
practices that remove nutrients before the stonnwater can be discharged through the buffer.
Other
^ The application fee was insufficient because over 150 feet of stream and/or over 1 acre of wetland'impacts were requested. Please
provide $ .This additional fee must be received before your application can be reviewed.
^ Please complete Section(s) on the application. -
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^ Please provide a signed copy of the application. ~~`~_ vV `' r ,nn ~~
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^ Please provide copias of the application, copies of the site plans and other suppottirig information. ~ ~,~,,~_
^ Please submit electronic CAD files showing , via email to [e-mail] and CD;
Mitigation
^ of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The
plan must conform to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts proposed.
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^ Please indicate hick 404 Permit the USACE would use to authorize this project. ~ / ~ ; ~~~
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