20001388 Ver 2_Triage Check List_20070111

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DW~# ©~ - t .3 g g U 2. Date ~' ~ l - Q • ~ _ Who Reviewed. ~;t.~ir' ~,~ .'~ ~.~
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Plain Detail7ncompleto -
^ Plisse provide a Location map for the project. '
Please show all etream impacts including all fill elopes, dissipaters, and bank stabilization on the site plan.
^. Ploaee show ail wetland impacts including fill slopes on the site plan. •
Please indicate all buffer impacts on the site plan. ~ .
~~•///^~~~"` Please indicate proposed lot layout ea overlays on a site plan. •
• ~t~ ~,. ~rtJ~ .
Please indicate the location of the protected buffers as mverlays oa the site plan.
^ Please locate alI isolated. or non-isolated wetlands, ~strearna 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•aewer lines on the sife plan. ~ •
^ Please provide the location of any proposed atormwator management practices ea required liy QC
^ Please provide detail for the atormwaxer managemart practices as required by C3C
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Please specify the percart of project imperviousness area based on the estimated built-out conditions: ~ f> '~-
• y crA-~-a a~+~t~ , ~aC.
^ Please indicate all atormwa ~o~}tfalls on the site play. S,r. fZ.~ ~ ^~~~ ~, .
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. ~ Plea'se'indics~te the diffuse ##~~w provisio measures do o site plan. o~ ~toC ~~ a.~ S. Q+ ~ ~ s.p~~-
^ Please indicate whether •or sot the proposed impaata ahroady bear conducted. C.p,,~ .-5,`. 1,~v~' .
Avoidance•and/or Minimization Not Provided
• The labeled as ~_ on the plena dons not appear to be necessary. Please eliminate the . or provide additional .
information ea to why it is necessary for this project.:
. ^ This Offiice believes that the labeled on the plans as can be moved. or reconfigured to avoid the impacts to the
• . Ploage revise the plans to avoid thq impacts. ~ . • .
^. This'Offico believes that the .lelieled on the plane as• can be moved or reconfigured to :minimize the impacts tq'tho
. Please revise the plena to minimize the impacts. ~ .
^ The stormwater discharges at the location on the plena labeiad will. not provide dii~use flow through the buffer because
' . Please xevise the plans end providq calculations to ~ahow that di~se flow will bo achieved through the aitirebuffia~. If it
• is not possible !n achieve•d~se flow thmugh.the entiro buffea~'then it may be necessary to provide atormwata managamcttt
• practices that ranove nutriarts .before the stormwater can be discharged through the, buffer. •
Other • ~ .
^•. The application foe was insuifleiart~because over 150 feet of stream and/or.over 1 acre of wotland'impacts were requested. Please
provide $ ~ . • 'This additional foe must be received before your application caa be reviewed.
^ Pleasse compute Section(s) on the application. - ~" ~ .
. ~ ^ Please provide a signed copy of the application.
•
^ Please provide _. copisss of the application, . copies of the site plans and other supporting information:
j _ ^ • Please submit electronic Cp-D files showing ~ ;.via: eixiaial to ian.mcnu'llan(r~ncmail.net and CD:
Mitigation ~ ~ .
• ^ of compensatory mitigation is required for this project. ~ Please provid'e~a compensatory mitigation plan., The
plan must conform to tharequireanarts in 15 A NCAC 213 :0500 and must ba appropriate to the type•of impacts proposed.
^ Please indicate which 404 Permit the USACE would use to authorize this project. ~ ~ .