20030540 Ver 1_Triage Comments_20030506

# ~ j~ ~S`~ ~" Triage On-Hold Letter 2.0 Staff Cont~tcf Date ~; ~'~ ~C.~~_
DVdQ
~$) Plan Detail Incomplete
^ Please provide a location map for the project.
^ Piease show all stream impacts including all #ill sloes, dissipators, and bank stabilization on the site plan.
^ Please show all wetland impacts including fill slopes on the site plan.
^ Please indicate all buffer impacts on the site plan.
^ Please indicate proposed lot layout as overlays on the site plan.
^ ~ Piease indicate the location of the protected buffers as overlays on the site plan.
^ Please locate all isolated or non•isolated wetlands, streams and other waters of the State as overlays on the site plan.
^ Please provide cross section details showing the provisions for.aquatic life passage.
^ Please locate any planned sewer lines on the site plan.
^ Please provide the location of any proposed stormwater management practices as required by GC
^ Piease provide detail forthe stormwater management practices as required by GC
^ Please specify the percent of project Imperviousness area based on the estimated built-out conditions.
Q Please indicate all stormwster outfalls on the site plan.
^ Piease indicate the diffuse flow provision measures on the site plan.
^ Please Indicate whether or not the proposed impacts already been conducted.
;) Avddance and/or Minimization Not Provided
v The.a 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 fhe ~. Piease
revise the plans to avoid the impacts,
This Office believes that the - `faaefo~F on the plans ar 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 ca~ulations to show that diffuse flow will be achieved through the entire buffer. if it is not possible to achieve diffuse
#low through the entire buffer then. ii may be necessary to provide stormwater management practices that remove nutrients before the stomtwater
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 impact was requested. Please provide $
This additional fee must be received before your application can be reviewed:
^ Please complete Section(s) on the application.
Gt Please provide a signed copy of the application. r i r ,r~+ f C ~~'
~ G ~" 1 5 .:. r J ~-~-t ~'-• (.l S Co S i.~ ~r~- dTS ~v' V~ll~ ~+T)(.~ ~ ~.X p
ease provide copies of the ~- cop~es.nfthe.site.plenc an~oths ~' `~`~'~' e'`b~~
. ~p~,
Mitigation
O of compensatory mitigation is required for this project Please provide a compensatory mitigation plan, The pian mus# conform .
to the requirements in 15 A NCAC 2hl .0500 and must be appropriate to the type of Impacts proposed.
^ Please indicate wh(ch 404 Permit the USACE would use to authorize this project.