20061839 Ver 1_Triage Check List_20061130

Dw~~ ~ fg3°I Date I/~/~?~o
Plan Detail7ncomplete ~ -
^ Phase provide a location map for the project.
Who Reviewedr ~~~
^ Please show all stream impacts including all fill slopes, dissipates, and bank stabilization on the site plan.
^. Please show ail wetland impacts including fill slopes on the site plan.
P ease }pdicato all b impacts the site pl I ~~ ~py~c Z,r O v,~ -r-
F~c,~ 1 c x shove lie s~rn,~t~ ~0~
Pleaso indicate YrYo~os~ed lot la out as ove~laye on the Bite p an.
^ P P Y
^ Pleaso indicate the location of the protected buffos as overlays on the site plan.
^ Pleaso locato all isolated. or non-isolated wetlands, streams and other waters of tho State as overlays on the site plan.
^ Please provide cross section details showing the provisions for aquatic life passage.
^ Please locato any planned-sower lines on the silo plan. • .
^ Pleaso provide the location of any proposed stormwater management practicoa as required by CiC
^ Please provide detail for the stormwater management practices ea required by t3C
^ Pleaso specify the percent of project imperviousness area based on the eadmated built-out conditions:
^ Please indicate all stormwat~o~}tfalla on the aitaptari.
^ Ploase indic~to the diflizso flow provision mcasuros do the alto plan.
^ Please indicate whethor or sot the proposed impacts already been conducted.
Avoidance,and/or 1VIlninilzatton Not Providi+d •
^ ~ Tho Iaboled as on the plena does not appear to bo necessary. Pleaso eliminato the . or provide additional
information ea to why it is accessary for this project..
• ^ This Office believes that the labelod on the plans as ~ can be movod. or reconfigured to avoid tho impacts to tho
• . Ploase roviae the plena to avoid the iiripacts. '
^. This'Offico bolievos that the labeled on tho plans as can be moved or recanfigurod to.nunimize tho impacts to'tho
• . Ploaso ravine the plans to minimize the impacts.
^ The stormwator discharges at tho location on tho plans labeiod will. not provide diffpse flow through the buffer because
. Ploase Fevise the plans cad provldq calculations to •show that dii~se flow will be achievod through the eatirebuil~. If it
is sot poasiblo to achiove•diffuse flow through.the entiro buffar thon•it may bm nocessary to' provide stormwator management
practices that ranovo nutrients bofore the stormwatea can be discharged through the. buffer. •
Other
,~..
^•. The application feo was iiisuf6ciont•becausoovcr 150 feet of stream aad/or.ovex 1 acro of wetland'impacts were requested. Pleaso
provide S . This additional fee musf be received beforo your application can be roviewed. .
^ Please complete Section(s) on tho application. - ~' .
^ Pleaso provide a signed copy of the application.
^ Pleaso provide ~ copies of the application, . copies of •the site plans and other supporting information:
_ ^ ~ Pleaso submit electronic C11D files showiztg ~ ; vis email to ian.mcmillan~ncanail.net and CD: ~ ~ .
Mitigatlon
• ^ of compensatory ~. mitigation is required for this projtct. ~ Pleaso provide~a compensatory mitigation plan.. The
plan must conform to tharequireanents in 15 A NCAC 2H .0500 and must be appropriate to the type•of impacts proposed. ~ •
^ Pleaso indioato which 404 Peamit the USACE would use to authorize this project.

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