20040766 Ver 2_Triage Check List_20070111

... .. - , - Data ~ir~G 7 • Who Reviewed: •y G~~~ ~ 4,; ~.~ ~,.~'r-
DWC~~ ~- e c~ ~t~ 7~4, i ~
Plan Detall Incomplete - '
~]' Please provide a location map for the project. '
^ Please show all stream impacts including ail fill slopes, dissipaters, and bank stabilization on the site plan.
^. Please show at1 wetland impacts including fill slopes on the site plan.
^ Please indicate all buffer impacts on the site plan. •~ Q ~Y~
^ Please indicate proposed lot layout as overlays on the sits plan. ~~~ C ~
Please indicate the location of the protected buffers as overlays oa the site plan. ~~
• ~ ~
^ Please locate alI isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan. ~~ _ \ fs
^ Please provide creel section details showing the provisions for aquatic life passe a ~'"'
~~ e~~ ~~
^ Please locate any planned•aevver lines on the silo plan.
^ Please provide the location of nay proposed stormwater rimanagomart practices as required by C3C ~ ~~ ~
. ^ Ploaso provide detail for the stormwster managemart practical as required by (3C ~ - ~""~~ 5 ~ a~
^ Please specify the percart of project imperviousness area based on the estimated built-out conditions: C ~ S ~ ~''s ~
^ Please indicate all stormwat ~oi}tCsUs on the site pla~q• ~~~ ~~ s / _ ~ !~ ~~, ~~ ,-~~
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^ Please indicate the dii~imso flow provision measures do the silo plan. ~yiyt /d~/ ~ a v ~~~ti S
^ Pleaaa indicate whether •or not the proposed impaats already bear conducted.
Avoidance,and/or 1Vfisimization Not Provided ~ ~ ~ •
The labeled sa on dmo pleas does not appear to be nexssary. Please eliminate the . or provide additional
information ere to why it is necessary far this p%~ect. ,
• . [] This Office beliox~es that the labeloci on flier pleas as can be moved, or reconfigured to avoid the impacts to the
• .Please revise the plena to avoid the imripacta. ~ '
^. ~ This'Offico believ6e that the 'labeled on the plena ea cea bo moved or reconfigured to.;minimize the imixpacts to'tho
' . Please revise the pleas to minimize the impacts. ~ •
^ The stormwater discharges at the location on the plans labeled will. not provide diffpse flow through the buffer because
. Please Feviae the plans and provid4 calculations to show that dif~Use flow vtdll beachieved through the entirebuffer. If it
• is not possible bo achieve~diiTvse flow through. the entire buffer than it may bm nexassary to' provide atormwater rasnagem~at
• pracflces that ranove nutrients before the stormwator can be discharged through the. buffer. .
Other r .
^•. The application fee was insuffleiart~because over 150 fed of stream and/or over 1 acre ofwefland'impacts were requested Please
provide S .' TJus additional fee must ba raxived before your applicationQcan be reviewed.
^ Please complete Section(s) on the application. V l-~`~~ n~ •~ lam` ~
• ~, ~ ~ oS ~ ~'` -f t ~.-~: erns ~ -~ ! o fi s ..
Please provide a signed copy of the a~ph'c~ation. ~_~,~ ~ _ ~~ . C.OYL ~~ ~ •
^ Please provide _, copies of the application, . copies of the situ pleas and other supporting information: •
_ ^ • Plessasubmit electronic C11D files showing ~ ;.via: email to ian.mcmfllaa cQncmail.net and CD: ~.
Mitigation ~ ~ .
• ~ ^ of compensatory ~ mitigation is required for this project. ~ Please provid'e's compensatory mitigation plan.. The
plan must conform to tharequireamienta in 15 A NCAC 2H ~.OSOO and moat bo appropriate to the typa~of impacts proposed.
^ Please indicate which 404 Permit the USACE would use to authorize this project.
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