20021157 Ver 2_Triage Check List_20061019

.. , _.... DWC~#~ y ~J ~c~' ' ~~~ ~r Data ~ C..' y / ~ ~p G~ - Who Reviewed: J ~t'.^
Plan Detail7ncomplete - ~ •
^ Please provide a location map for the project.
^ Please Show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the situ plan.
^. Please show all wetland impacts including fill slopes on the site plan.
^ Please indicate all buffer impacts on the site plan.
^ Please indicato proposed lot layout as overlays on the site plan.
^ Please indicate tho location of tho protocted buffers as Qvarlays on the site plan.
• ^ Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the sito plan.
^ Please provide cross section details showing tho provisions for aquatic lifo passage.
^ Please locate any planned•aewar lines on tho sife plan. ~ •
^ Please provide the location of any proposed stormwatcr management practices as requirod liy GC ~~ r '
. ~(V
^ Please provide detail for tho stormwatar management practices as required by f3C ~ _ I`~
^ Ploaso specify the percent of project imperviousness area based on tho estimated built-out conditio
^ Pleaso indicate all atormwatar'~o~tfalla on tho situ play. ~~ J C~' ~ ~ •
aion measures on tho site lan.
Please indicate the d~fl'uso flow provi p ~ ~ /~ ~~G1~---
^ Please indicate whethex or not the proposed impacts akeady been conducted. ~~ E' ~-
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Avoidance,and/or Minimization Not Provided O ~ •~' ~w
^ ~ Tho labeled as on the Plana door not appear to be necessary. Please eliminate the . or provide additional
information as to why it is necessary for this p%~ect.. •
• Q This Office believes that the labeled on the plans as ~ can be moved. or reconfigured to avoid tho impacts to the
• . Please revise the plans to avoid thq impacts. ~ .
^. This Offico believos that tho .labeled on tho plena as can be moved or reconfigured to.minimize the impacts to'tho
• Please revise the plena to minimize the impacts.
^ The etormwatar discharges aa: tho location on tho plans labeled will not provide diffpse flaw through the buffer because
. Please revise the plena end provide calculations to show that diffuso flow v-~ill be.aclueved through the entirebuffer. If it
is not possible to achievo~diffuso flow through. the entiro buffar then it may bo necossary to provide stormwatrr managem~t
. practices that remove nutrients beforo the stormwatar can be discharged through tho buffer. .
Oilier ' . ~ .
. ^~. The application feo was insuf6cient~because over 150 feet of stream and/or.ovar 1 acre of wetiand'impacts wero requested. Please
provide $ ~ .This additional fee musf be receivod before your application can be roviewed.
^ Please complete Section(s) on tho application. - ~'
. ^ Pleaso provide a signed copy of the application. ~ .
^ Please provide • copies of the application, . copies of •the situ plans and othea supporting information:
_ ^ • Please submit electronic CAD files showing ,vie: emasl to ian.mcmillan(nr-cmail.net~ad CD: .
Mitigation ~ .
• ^ of compensatory mitigation is required for this project. ~ Please provide~e cpmpensatory mitigation plea.. The
plea must conform to therequirements in 15 A NCAC 2H .0500 and must be appropriate to the type~of impacts proposed.
^ Pleaso indicato which-404 Permit the USACE would use to authorize this project.