20042050 Ver 2_Triage Check List_20061127

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DW(~~ ~~' ~ ~'~-'~ $~ V Z Dato , ~__ ; ~ , (- .G - Who Reviewed: ..%
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Plan Detail Yncomplete - ~ '
^ 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 tho site plan. ~~
^ Please indicate all busier impacts on the sito plan. ~ ~ a
^ Please indicate proposed lot layout as ovarlays on the site plea. ~ ~ ~ ar, s
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^ Pleaso indicate the location of the protected buffers as Qvarlays on the site plan. - - , e ~:
^ Please locate ell isolated or non-isolated wetlands, streams aad other avatars of the State as ovarlays on the site plea.
^ Please provide cross section details showing the provisions for aquatic life passages ~ ~ ~ Q ~'~- '
^ Please locate aay planned•sewar Iinea on the site plan.
^ Ploase provide the location of any proposed stormwater ~anagoment practices as required by t3C •
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^ Pleaso provide detail for the stormwater management practices as tbquired by t3C
^ Pleeao specify the pearmt of project imperviousness area based on tho estimated built-out conditions: ~ - '
^ Please indicate all atormwat ~,o~falls on the sito pta.~. --~~ .
^ Ploa'se indicate the difli~so flow provlaion measuros do the site plan. 1.~~ `~Y
^ Please indicato whoth~ or not the proposed impaats already been conducted.
Avoidance, and/or Minimization Not Provided ~ •
^ • The labeled as on the plane door not appear to be necessary. Pleaso oliminate the . or provide additional
infomuttion as to why it is noceasary for this p%~oct. , •
• ^ This Office believes that the labelod oa the plans as ~ can be moved, or roconfigured to avoid tho impacts to the
• .Please rovise the plans to avoid thq impacts. ~ '
^. This~Office believos that the •laboled on the plans ea ~ can be moved or roccnfigured to:minimize the impacts to'tho
- Please revise the plans to minimize the impacts. .
^ The atonnwater discharges at the location on tho plena labeled will. not provide diffpse flow through the buffer because
. Please aeviae the plans and providq calculations to show that dii~se flow will be achievod through tho entirobuffer. If it
is not possiblo b achieve•diffuae flow through.the entiro buffar then~it may bm necossary to provide atormwatar managcunpat
practices that reanove nutrients before the atortnwatar can be discharged through the. buffer. .
Other ~ . .
^•. Tho application foe was insufficiont•becauaeove' 150 fed of stroam and/or.ovar 1 acre ofwetlend'impacta were requested. Pleaso
provide S .This additional fbe must be raxived beforo your application can be roviewed.
^ Please compldo Section(s) on tho application. - -' ~ ~~ '
^ Pleaso provide a signed copy of the application. ~ ~ -
^ Pleaso provide _ copies of the application, . copies of •the site pleas and othar supporting information:
_ ^ • Please submit electronic CAD files showing ~ ;via: email to ian.mcmillan®namail.nd~nd CD: ~ •
Mitlgatlon ~ .
' ^ of compensatory ~ mitigation is required for this proj6ct. Please provida'a compensatory mitigation plea. 1l~e
plan must conform to tharequireanents in 15 A NCAC 2H .0500 and must bo appropriate to thetype-of impacts proposed. -
' ^ Please indicato which 404 Permit the USAGE would use to authorize this project.

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