20070295 Ver 2_Triage Comments_20071115

Use this form instead of writing inside the folder
Triage Comment Sheet
Triaged By: ~
Reviewer 1 knit a ''\/ Date:
Reviewer 2 i/ (NQfrtrw'~el~ Date:
Reviewer 3 Date:
~ Issue Project (Reviewer 1) ^ Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
p Issue with conditions (Reviewer 2)
~• More Information (Reviewer 1)
^ Return Application (Reviewer 1)
^ Send to Regions (Reviewer 1)
More Information (Reviewer 2)
~ Return Application (Reviewer 2)
~ Send to Regions (Reviewer 2)
S:\Triage Fomvs\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY

_ .. __ . ..
DWQ#: ~C°~/ 1.~~,~ ,i~~~ ~ ~. Date: ~ ~ (~' who Reviewed: ~ ,,~
Plan. Detail Incomplete -
^ Please provide a location map/most recent NRCS soil survey ma.p/LTSGS 1:24,000 topographic map for the project.
^ Please re-submit your site plans on full plan sheets at a scale of no smaller than 1"=50'.
^ Please provide cross section details showing the provisions for aquatic life passage.
^ Please provide the location of any proposed stormwater management practices as required by GC
p Please provide plans and profiles for all the stormwater management devices as required by GC
^ Please indicate all stormwater inlets and outfalls on the site plan.
^ Please provide an inventory of proposed project imperviousness area based on the estimated built-out conditions.
Please include all proposed building footprints, roads, driveways, sidewalks, gravel-surfaced areas, amenity areas, etc.
^ Please provide building envelopes for all lots with wetlands, streams or buffers (or lots ) on the site plans..
^ Please indicate proposed lot Layout as overlays on the site plan.
^ Please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location.
The report must comply with the Division of Highways Guidelines for Drainage Studies and Hydraulic Design,
prepared by A.L. Hankins, Jr., State Hydraulics Engineer - 1999. The contact for guidance for the techmcal evaluation of
proposed bottomless culverts is Max Price at NCDOT (919-250-4100).
^ Please locate any planned sewer lines on the site plan.
^ Please provide a detailed planting plan for (standard format includes: scientific name, common
name, source of the plant material, plant spacing, wetland indicator status, etc., as well as planting specifications).
^ Please indicate all proposed stream or wetland driveway crossings on your plan sheet (including future proposed).
^ Please indicate all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan.
^ Please indicate all wetland impacts including fill slopes on the site. plan.
^ Please indicate all riparian buffer impacts on the site plan and clearly label impacts (Buffer Impact 1, etc.).
^ Please locate all isolated ornon-isolated wetlands, streams, and other waters of the State as overlays on the site plan.
^ Please locate all of the protected riparian buffers as overlays on the site plan, clearly showing Zone 1 and Zone 2.
Avoidance and Minimization
^ 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.
^ Your proposed stream crossing appears to be aligned at approximately .Please re-configure your proposed
stream crossing to show it aligned approximately perpendicular (between 75° and 105°).
Other
0 The application fee is 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.
^ Please provide a signed copy of the application.
^ Please provide an agent authorization letter for the application signature.
^ Please indicate which 404 Permit the USACE has .authorized. for this project.
^ Please provide copies of the application, copies of the site plans or other supporting documentation.
^ Please resubmit copies of your information on the most current March 2005 Pre-Construction Not cation
form. You can download this format the following web address: http~•//h2o enr state nc us/ncwetlands/reacert.html
^ Please submit electronic CAD files showing ,via email to ian mcmillan~a.ncmail.net and provide a
CD along with your response to the additional information requested.
^ Please provide documentation that DWQ has made intermittentlperennial stream determinations on the site. Or
Please contact DWQ to schedule intermittent/perennial stream determinations on the site.
^ Please provide a qualitative indirect and cumulative impact analysis for the project. Please see DWQ's policy for
guidance on our website at:
http://h2o. enr.state.nc.us/ncwetlands/documents/InterimInternalPolicyCumulativelmpact.doc
^ For areas in nutrient sensitive waters or buffered river basins fertilizer specifications for stormwater BMPs should state
that that only an initial minimal application of fertilizer to establish the plants shall be used.
^ Please indicate w ther or not the propo ed pacts have already been conducted. y~
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1Vlitigation
^ of compensatory mitigation is required for this project. Please provide a
compensatory mitigation plan. The plan must conform to the requirements of 15A NCAC 2H .0500 and must be
appropriate to the type of impacts proposed.
^ Buffer mitigation is required for all road crossings that impact 1501inear feet of riparian buffer or more. Please submit
a mitigation plan detailing the amount of buffer impact at crossing and how the impact will be mitigated.
^ please provide documentation from the NCEEP indicating their willingness to accept your request to purchase
(type of mitigation) credit to mitigate for the proposed (tYPe
of mitigation} impacts.listed in your PCN application per section VIII, No. 2.
Stormwater
^ Please provide worksheets for the proposed on the site plan.
^ .Please indicate the diffuse flow provision measures on the site plan and submit diffuse flow provision measure
worksheets and signed and a notarized Operations and Maintenance Agreement.
^ Please redesign your level spreader design(s) to reflect the January 1, 2007 DWQ guidelines available on our website
at: http://h2o.enr.state.nc.us/ncwetlands/documents/LevelSpreaderGuidance_Final_-3.pdf.