20061777 Ver 1_Triage Check List_20061208

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Plan Detail7_ncomplet® - ~ ~ '
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^ Please provide a location map for the project.
^ Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan.
^. Please show all wetland impacts including fill slopes on the alto plan. •
^ Pleaso indicate all buffer impacts on the site plan.
^ Please indicate proposed lot layout as overlays on the site plea. ~ •
^ Please indicate the location of the protxted buffers ae mverlays on the site plan.
^ Please locate all isolated or non-isolated wetlands, straataa and other wata~s of the State as overlays on the site plan.
^ Please provido cross section details showing tho provisions for aquatic life passages '
^ Please locate any planned•sewar lines on the sits plan. ~ •
^ Ploase provide the location of any proposed atormwater management practises sa requirai by C3C
^ Please provide detail for the atormwat~ managecnart practices as required by C3C
~, ^ Ploase specify the percart of project imperviousness eras based on tho estimated built-out conditions:
^ Please indicate all stormwat ~o~falls on tho sits pta~. •
^ Ploase indicato the difil~so flow provision measuros do the situ plan,
^ Please indicate whether or not the proposal impacts already bear conducted. ~ '
Avoidauce.and/or 11~Flnimization Not Provided ~ •
^ ~ The labeled as on the plane does not appear to be necessary. Please eliminate the . or provide additional
information ae to why it is necessary for this project. ,
. ^ This Office believes that the labeled on the plans as ~ Ear. be moved. or reconfigured to avoid the impacts to the
• .Please revise tho plans to avoid they impacts. .. .
^. ~ This'Office believes that the •lelieled on the plans as~ ~ can be movod or reconfigured to :minimizo the impacts to'the
' Please ravine the plane to minimize the impacts. .
^ The stormwater discharges at tho location on tho plans labeled will. not provide dii~se flow through the buffer because
• . Please Feviae the plans sad provide calculations to show that difliise flow will be achieved through tho entirebuffar. If it
is not poasiblo to achieve•difi"usefiow through.the entiro buil'ar thon it may bo necossary to provide stormwater management
• practices that remove nutrients .before the atormwatar can be dischargel through the. buffer. .
Other • ~ .
^~. The application foe was irisuffieiart•becauso over 1S0 feat of stream and/or.over 1 acre ofwetland'impacts were requested Please
provide $ .This additional fee must ba received beforo your application can be reviewed.
^ Please complete Section(s) on theapplication. - ~' '
^ Pleaso provide a signed copy of tho application.
^ Please provide ~ copies of the application, . copies of the site plans and other supporting information:
_ ^ • Pleasesubmit electronic CAD Sles showing ; via email to ian.mcmillan(u~ncmail.net ana en: .
Mitigation
• ^ of compensatory mitigation is required for this project. ~ Please provida'a compensatory mitigation plan.. The
plan must conform to tharequireanarts in 15 A NCAC 2H .0500 and moat bo appropriate to tho typo-of impacts proposed.
^ Please indioato which 404 Peamit the USACE would use to authorize this project.
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