20061925 Ver 1_Triage Check List_20061219

DWQ# r~~O - I `I.Z 5 Data )~: " 1 a - ~ ~' Who Reviewed: `•.~~~- / ~ ~l
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Plan Detail Yncomplete -
^ Please provide a location map for the project.
Please show alI stream impacts including ali fill slopes, dissipaters, and bank stabilization on the site plan. .
^. Please show all wetland impacts including fill slopes on the aiteplan. ~ ~~~__~ ~ ~ cv` , ~~~: ~.
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^ Please indicate all buffer impacts on the site plan. 1~.y-~ S~~
^ Please indicate proposed lot layout ea overlays on the sits plea. ~ ~` .M ~~ ~-''~'`~
^ Please indicate the location of the protected buffers as a~verlays on the site plan. /^
^ Please locate all isolated or non-isolated wetlands,streams and other waters of tha State as overlays on the site plan.
^ Please provide cross section details showing the provisions for aquatic life passage. ~'
^ Please locate aay planned•aewes lines on the life plan.
^ Please provide the location of any proposed atormwatear ~artagement practices as required 6y C3C f
~/
^ Please provide detail for the atonnwator management practices as required by t3C ~ -' ~~
^ Please specify the perceat of project imperviousness area based on the estimated built-out conditions:
^ Please indicate all stormwat ~ogtfalls on the site p1aA.
^ Please indicate the diflbso flow provision measures do the site plan.
^ Please indicate whether•or not the proposed impacts already been conducted. '
Avoidance and/or Minlmlzatton Not Provided ~ ~ ~ ..
^ • The labeled as _ on the plans does not appear to be necessary. Please eliminate the . or provide additional
information as to vahy it is necessary for this project. ,
• ^ This Office beliex~es that the labeled on the plans as can be moved. or reconfigured to avoid the impacts to the
• . Please revise the pleas to avoid thq impacts. ~ '
^. This'Office beliov6s that the •labeled on the plans es~ ~ can bo moved or reconflgured to :minimize the impacts to'the
• . Please revise the plans to minimize the impacts.
^ The atormwatar discharges at the location on the plans labeled will. not provide di~se flow through the buffer because
. Please revise the plane and providq calculations toshow that di~se flow w311 be achieved through the entirebui~, if it
is not possible to achieve•diffuae flow thmugh.tho entim buffeu• then•it may bm necessary to' provide atormwatar managem~t
practices that x~novo nutrients before the atormwater caa be discharged through the. buffer. ,
Other i .
^•. The application foe wea insuffieioat~because over 150 feet of stream and/or.over 1 acrd of wetlaad'impacts were requested. Please
provides ,This additional fee must be received before your application eau be reviewed. .
^ Please complete Section(s) on the application. -
^ Please provide a signed copy of the application.
^ Please provide , copipa of the application, . copies of•the site plans sad other supporting information:
_ ^ • Pleasasubnut electronic CAD files showing ~ ; via email to ian.mcmillan(u~ncmail.net and CD:• ~ ~.
Mitigation '
• ^ of compensatory ~ mitigation is required for this projdct. ~ Please provid'e's compensatory mitigation plan.. The
plan must conform to the:requiranents in 15 A NCAC 2H ~.OSOO and moat be appropriate to the type~of impacts proposed.
^ Please indicate which 404 Permit the USACE would use to authorize this project. •