20210755 Ver 2_Plan Checklist Review_20221019

Mitigation Plan Checklist for Riparian Restoration Mitigation Sites -created 7/15/13
`ff DWR Stream Determination
DWR Site Viability Letter
"-B' Site Location
1r.-- irections including Lat & Long
\o" 8 digit HUC &/or 14 digit (if applicable)
L.O�County
�EMC approved Soil map, Topo and Aerial Maps
16 Sub -watershed where applicable
k?_1 Existing Site Conditions w/ photos
Project Name:
�U;J& W
Reviewed By:
LhA
DWR#
Date I i�
All proposed mitigation activities, including a brief summary of stream and/or wetland mitigation wl
a detailed planting plan
`e Monitoring & Maintenance Plan
❑ Financial Assurance (if applicable)
t.�Associated buffer and/or nutrient offset credit calcs, which shall include credit generation, service
ar - , etc. I� (��R C
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Credit Determination Table/Map ` bhol A is � Its- i nt � V er T_mpo
n
❑ U.
Verification that the site does not have an impact on threatened or endangered species
(" ❑ Verification that the site is not affected by on -site or nearby sources of contamination as provided
by Environmental Data Resources, Inc.
❑ Verification that the site can be constructed on land if it is an archaeological site;
❑ A list of all permits that will be required and obtained prior to constructing the mitigation site for
nutrient offset and/or buffer mitigation (e.g. Sediment and Erosion Control Plan from Division of
Land Resources, NCG010000 Stormwater Permit from NCDWQ, 404 permit from the Army Corps
of Engineers and corresponding 401 Water Quality Certification frorp NCDWQ).
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