20060771 Ver 2_Triage Comments_20070911

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ~ ~ VI~J •~
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
^ Issue Project (Reviewer 1)
Date: ~ ~ `
Date: ~ ~ ~ ~
Date:
^ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
More Information (Reviewer 1)
^ Return Application (Reviewer 1)
^ Send to Regions (Reviewer 1)
^ Send to Regions (Reviewer 2)
~j More Information (Reviewer 2)
^~ Return Application (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY

DWQ#: Z~~Q V l ~ I I VW ~ Date: 1 ~ O~ Who Reviewed: ~I
Plan Detail Incomplete
Please provide a location map/most recent NRCS soil survey map/USGS 1:24,000 topographic map for the project.
Please re-submit your site plans on full plan sheets at a scale of no smaller than 1 "=50'.
Please provide cross section details showing the provisions for aquatic life passage.
^ Please provide the location of any proposed stormwater management practices as required by GC
^ Please provide plans and profiles for all the stormwater management devices as required by GC
^ Please indicate all stormwater inlets and outfalls on the site plan.
^ Please provide an inventory of proposed project imperviousness area based on the estimated built-out conditions.
Please include all proposed building footprints, roads, driveways, sidewalks, gravel-surfaced areas, amenity areas, etc.
^ Please provide building envelopes for all lots with wetlands, streams or buffers (or lots ) on the site plans.
^ Please indicate proposed lot layout as overlays on the site plan.
^ Please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location.
The report must comply with the Division of Highways -Guidelines for Drainage Studies and Hydraulic Design,
prepared by A.L. Hankins, Jr., State Hydraulics Engineer - 1999. The contact for guidance for the technical evaluation of
proposed bottomless culverts is Max Price at NCDOT (919-250-4100).
^ Please locate any planned sewer lines on the site plan.
^ Please provide a detailed planting plan for (standard format includes: scientific name, common
name, source of the plant material, plant spacing, wetland indicator status, etc., as well as planting specifications).
^ Please indicate all proposed stream or wetland driveway crossings on your plan sheet (including future proposed).
Please indicate all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan.
^ Please indicate all wetland impacts including fill slopes on the site plan.
^ Please indicate all riparian buffer impacts on the site plan and clearly label impacts (Buffer Impact 1, etc.).
Please locate all isolated or non-isolated wetlands, streams, and other waters of the State as overlays on the site plan.
^ Please locate all of the protected riparian buffers as overlays on the site plan, clearly sho ing Zone 1 and Zone 2.
Avoidance and Minimization ~ dW ~ ~ ~~~ ~~
^ The labeled as on the plans does not appear to be necessary. Please eliminate the or provide
additional information as to why it is necessary for this project.
^ This Office believes that the labeled on the plans as can be moved or reconfigured to avoid the impacts
to the .Please revise the plans to avoid the impacts.
^ This Office believes that the labeled on the plans as can be moved or reconfigured to minimize the
impacts to the .Please revise the plans to minimize the impacts.
^ Your proposed stream crossing appears to be aligned at approximately .Please re-configure your proposed
stream crossing to show it aligned approximately perpendicular (between 75° and 105°).
Other
^ The application fee is insufficient because over 150 feet of stream and/or over 1 acre of wetland impacts were
requested. Please provide $ .This additional fee must be received before your application can be reviewed.
^ Please complete Section(s) on the application.
^ Please provide a signed copy of the application.
^ Please provide an agent authorization letter for the application signature.
^ Please indicate which 404 Permit the USACE has authorized for this project.
^ Please provide copies of the application, copies of the site plans or other supporting documentation.
^ Please resubmit copies of your information on the most current March 2005 Pre-Construction Notification
form. You can download this format the following web address: http://h2o.enr.state.nc.us/ncwetlands/regcert.html
^ Please submit electronic CAD files showing ,via email to ian.mcmillan(a~ncmail.net and provide a
CD along with your response to the additional information requested.
^ Please provide documentation that DWQ has made intermittent/perennial stream determinations on the site. Or
Please contact DWQ to schedule intermittent/perennial stream determinations on the site.
^ Please provide a qualitative indirect and cumulative impact analysis for the project. Please see DWQ's policy for
guidance on our website at:
http://h2o.enr.state.nc.us/ncwetlands/documents/InterimInternalPolicyCumulativeImpact. doc
^ For areas in nutrient sensitive waters or buffered river basins fertilizer specifications for stormwater BMPs should state
that that only an initial minimal application of fertilizer to establish the plants shall be used.
^ Please indicate whether or not the proposed impacts have already been conducted.

Mitigation
^ of compensatory mitigation is required for this project. Please provide a
compensatory mitigation plan. The plan must conform to the requirements of 15A NCAC 2H .0500 and must be
appropriate to the type of impacts proposed.
^ Buffer mitigation is required for all road crossings that impact 150 linear feet of riparian buffer or more. Please submit
a mitigation plan detailing the amount of buffer impact at crossing and how the impact will be mitigated.
^ Please provide documentation from the NCEEP indicating their willingness to accept your request to purchase
(type of mitigation) credit to mitigate for the proposed (type
of mitigation) impacts listed in your PCN application per section VIII, No. 2.
Stormwater
^ Please provide worksheets for the proposed on the site plan.
^ Please indicate the diffuse flow provision measures on the site plan and submit diffuse flow provision measure
worksheets and signed and a notarized Operations and Maintenance Agreement.
^ Please redesign your level spreader design(s) to reflect the January 1, 2007 DWQ guidelines available on our website
at: http://h2o.enr.state.nc.us/ncwetlands/documents/LevelSpreaderGuidance_Final_-3.pdf.
Notes:

contacts
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Home Contact Us
NCGov.com
Page 1 of 3
Site P
This page lists Land Quality Section (LQS) Regional Office contacts (immediately below with map),
and Central Office staff (below the Regional Office listing). Mr. James D. Simons, PE, PG, is Director
of the Division of Land Resources and State Geologist. His telephone number is 919.733.3833.
Dam Emergencies -- Call 800.858.0368 --- Sediment Emergencies Call 1-866-STOPMUD
There are seven Land Quality Section (LQS) Regional Offices. These Regional Offices perform the
LQS duties on a local level. LQS employees are located near the public and around counties that we
serve. Use the map below to locate the Regional Office serving your county. The LQS Regional
Engineers. the primary contacts in each LQS regional office, are listed following the region o1lrce
contact information. You can contact them by email by clicking on their name.
1,
Regional Office Staff
Asheville Regional Office
• Address: 2090 U.S. Highway 70, Swannanoa, NC 28778
• Voice: 828.296.4500
• Facsimile: 828.299.7043
• Courier - 12-59-01
• Regional Engineer: Janet Boyer, PE
Fayetteville Regional Office
• Address: 225 Green Street, (Systel Building), Suite 714, Fayetteville, NC 28301-5094
• Voice: 910.433.3300
• Facsimile: 910.486.0707
• Courier: 14-56-25
http://www.dlr.enr.state.nc.us/pages/divisioncontacts.html 9/11 /2007

contacts
• Regional Engineer: Vacant
Mooresville Regional Office
• Address: 610 East Center Ave., Mooresville, NC 28115
• Voice: 704.663.1699
• Facsimile: 704.663.6040
• Courier: 09-08-06
• Regional Engineer: Zahid Khan
Raleigh Regional Office
Page 2 of 3
• Address: 1628 Mail Service Center, Raleigh, NC 27699-1626 or 3800 Barett Drive, Raleigh,
NC 27609
• Voice: 919.791.4200
• Facsimile: 919.571.4718
• Courier: 52-01-00
• Regional Engineer: John Holley, PE
Washington Regional Office
• Address: 943 Washington Square Mall, Washington, NC 27889
• Voice: 252.946.6481
• Facsimile: 252.975.3716
• Courier: 16-04-01
• Regional Engineer: Pat McClain, PE
Wilmington Regional Office
• Address: 127 Cardinal Drive Extension, Wilmington, NC 28405
• Voice: 910.796.7215
• Facsimile: 910.350.2004
• Courier: 04-16-33
• Regional Engineer: Dan Sams, PE
Winston-Salem Regional Office
. Address: 585 Waughtown Street, Winston-Salem, NC 27107
• Voice: 336.771.5000
• Facsimile: 336.771.4630
• Courier: 13-15-01
• Regional Engineer: Matthew Gantt, PE
Central Office Staff
• Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
• Voice: 919.733.4574
The Central Office Staff provides technical assistance, administrative oversight of the Regional
Offices, educational activities and enforcement. The primary contacts for each program are listed
below. Click on an individual's name to send them an email.
Administration
http://www.dlr.enr. state.nc.us/pages/divisioncontacts.html 9/ 11 /2007

contacts
• Section Chief: Mel! Nevils, PE
• Chief Engineer: Tracy Davis, PE
• Administrative Secretary: Stephanie Lane
Erosion and Sedimentation Control
• State Sediment Specialist: T. Gray Hauser, Jr., PE
• Assistant State Sediment Specialist: Sonya Avant Tankersley, PE
• Sediment Education Specialist: Ashley Rodgers, EI
• Office Assistant: Joyce Sanford Joyce Sanford
Dam Safety
• State Dam Safety Engineer: Max Fowler, PE
• Assistant State Dam Safety Engineer: W. Hubert Hawkins, PE, PLS
• Assistant State Dam Safety Engineer: Tami Idol, EI
• Assistant State Dam Safety Engineer: Bill Denton, EI
• Senior Geologist: Jeffrey C. Reid, PhD, PG, CPG
Mining Program
Page 3 of 3
. State Mining Specialist: Floyd Williams, PG
• Assistant State Mining Specialist: Judy Wehner
• Assistant State Mining Specialist: Kristin Hicklin
• Mining Program Office Assistant: Brenda Harris
.,r,
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~,~ ;, ?, Nor€h Carolina Division of Land Resources - 1612 Mail Service Center, Raleigh, NC 27699-1612 919-733-3833 Disclai
http://www.dlr.enr. state.nc.us/pages/divisioncontacts.html 9/11 /2007

Dam Safety Program
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Home Contact Us
Dam Emergency contact:
800.858.0368
Flow chart to constuct a new dam --
(pdf - 14 inches x 45 inches)
Flow chart to alter 1 modify or repair a
dam
Flow chart to remove / breach a dam
Page 1 of 1
Mission NCGov.com
Dam Safety Program
Staff
Dam Safety Law of 1967
Administrative Rules
Site P
Forms, checklists, guide
Emergency Action Plan
(EAP) for small dams:
• Title 15A Subchapter 2K: Dam
Safety Small Earthen Dam EAP
Fees 08-17-06 (MS Word, PDF)
• Dam Hazard Classifications
Mission - To prevent property
damage, personal injury and loss
of life from the failure of dams,
Dam Operation, Maintenance and
Inspection Manual (revised
August, 2006 -PDF)
North Carolina Dam Inventory -
June 2007- Click here (MS Excel
only)
Small Concrete Dam EAP
Shell 08-17-06 (MS Word,
PDF)
Emergency Action Plan (E
Notification Sequence (M~
PowerPoint only)
Emergency Action Plan
(EAP) guidance for
Intermediate and Larger
Dams: Click here for docu
What are the parts of a d
This graphic shows the pa
(major elements) of a dam
Word, PDF).
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1 , s~',~ I ~ North Carolina D'€visiQn of Land ResQUrces - 1612 Mail Service Center, Raleigh, NC 27699-1612 999-733-3833 Disclai
http://www.dlr.enr.state.nc.us/pages/damsafetyprogram.html 9/11/2007

@The Inn at Celebrity Dairy - [phone] -Chatham County, North Carolina Page 1 of 1
The Inn at
Celebrity Dairy
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Accomi~~odat:ion Search Enfuik: me;nber
144 Celebrity Dairy Way - Siler City, NC 27344
tel. [phone], or toll free (877)-742-5176
fax [phone]
T1~elnn(cicelebrityclaily.cotn
The Inn at Celebrity Dairy welcomes you to the peace and comfort
of an old home-place, and the purposeful life of a 300 acre
working dairy in rural Chatham County. A community gathering
place for over a century, Celebrity Dairy now extends its warm
welcome and informal comfort to guests year-round.
Share our homemade pleasures: a book or game from the library,
watching free range chickens scratching in the yard, or deer
grazing at dusk. Wake refreshed to join the farm crew for a
breakfast of (naturally) chevre accompanying omelets or home-
baked pastry, and seasonal fruits and preserves from our neighbor's
gardens.
Just a few steps from the Inn you'll find the "Goat Hilton" -home
to the Celebrity Goat Dairy herd of 100 Alpine and Saanen goats.
Here is the heart of our low impact, sustainable agriculture farm -
scene of spring kidding, twice daily milking, and the production of
award-winning farmstead goat cheese.
Tdin us for a quiet evening, a gourmet Suaclay dinner, orlet us'host
meeting, retreat; or family celebration.
The Inn at Celebrity Dairy - 144 Celebrty Dairy Way -. Siler City, NC 27344
- [e-mail]
** tel. [phone], for toll free reservations:[phone]
http://www.celebritydairy.com/index.htm 9/11/2007
to tl~E I~1r~ ~ tt- the ;l)ate•y
SL~~uI.tJ llinnurs ~ 1'Ieeti~igs .~'~
Celebrations