20061839 Ver 1_Triage Check List_20061218

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Plan Detall Incomplete -
^ Please provido a location map for the project.
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Who ltoviewod: ~ . 1.~~
^ Please Show all stream impacts including all fill elopes, dissipaters, and bank stabilization on the alto plan.
^. Please show ail wetland impacts including fill elopes on the site plan.
Please indicato all buffcr im acts on the alto Ian. ~~ ~ ° ~ C ~ ~ ~ G'l!~- ~ `-~"~ ~-
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^ Please indioato proposed lot layout as overlays on the site plea. ~ ~~ ~`'~'`1. (jj r~E ! l~ s 5
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^ Please indicate the location of tho protected buffers as overlays oa the site plan. ~ ~~~ ,~ sr
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^ Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plea. 5 ~,~,.
^ Ploeao provide cross section details showing the provisions for aquatic life passage '
^ Please locate any planned•aewar Iinea on tho site plan.
^ Ploase provide the location of any proposed stormwater managcment practices as required liy QC
^ Please provide detail for the atonnwatar management practices as required by t3C •
' ^ Ploaso specify the percent of project imperviousness area based on the osdmated built-out conditions: . •
^ Please indieato all atormwa ~oi}tfalls on the site Phu;. •
^ Please indicate the diilbso flow provision measures on the site plan.
^ Please indicate whether or not the proposed impacts already been conducted. ~ .
Avoidance•and/or Minimization Not Provided
^ • The labeled as on the Plana does not appear ro bo 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 pleas to avoid thq impacts. ~ ~ '
^. This Office believes that the •labeled on the plans as ~ cea bo moved or rec©nflgured to.sninimiu the ixiapacta tp'the
. . Please revise the plans to minimize the impacts. .
. ^ The stormwater discharges at the location on the plane labeled will. not provide diffuse flow through the buffer because
' . Please Fevise the plena and providq calculations toshow that di~se flow will be achieved through the arrtire 'huffier. If it
• is not possible to achieve' diffuse flow through, the entire buffar then it may bm nxessary to' provide atormwater management
• practices that remove nutri~ts .before the atormwatar can be discharged through the. buffer. .
Other ~ .
^•. Tho application fee was insuffieiont~becauso over 150 fed of stream and/or ovar 1 acre ofwetland'impacts were requested. Please
provide S ~ .This additional fee must be rxdved before your application can be reviewed. .
^ Please compkto Section(s) on theapplication. - ~ •~ ~ '
^ Ploaso provide a signed copy of the application.
^ Pleasoprovide copies of the application, . copies of~the sitepl~ns and other supporting information:
_ ^ • Please submit electronic CAD files showing ~ ;.via email to ian.mcmillan(r~nanail.nd and CD: ~ ~ .
Mitigation .
' ~ ^ of compensatory ~ mitigation is required for this projbct. Please provid'e's compensatory mitigation plan.. The
. plan must conform to tharequirementa in 15 A NCAC 2H .0500 and moat be appropriate to the typo•of impacts proposal.
^ Please indicate which 404 Permit the USACE would use to authorize this project.. ~ •