20080680 Ver 1_Triage Comments_20080422

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ? O(A
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
? Issue Project (Reviewer 1)
Date: 41 $(A
Date: 22 ??
Date:
? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
More Information (Reviewer 1) )(More Information (Reviewer 2)
? Return Application (Reviewer 1) ? Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
Date: ( ' Who Reviewe
DWQ#
Plan Detail Incomplete hic map for the Project. t NRCS so survey Please provide a location map/most ric lan sheet at a scale of normalleSthan 41000 0 topograp ?
Please re-submit your site plans on ful p o1
? Please provide cross section ton of any showing the rmwatersmfor aquatic anagementipractices as required by G b
Please provide the location Y Proposed s
Please provide plans and profiles for all the stormwater managementadevices as required by GC
Please indicate all stormwater inlets and outfalls on the site plan.
etc conditions. Please include
area based on surfa ed are the eSstimat y areilt-out
Please provide an inventory of proposed project imperviousness
all proposed building footprints, roads, driveways, sidewalks, gravel on the site plans.
Please provide building envelopes for all lots with wetlands, streams or buffers (or lots
Please indicate proposed lot layout as an overlay on the site plan.
Please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location. The
- H draulic Desi n,
report must. comply with the Guidelines for Drainaa Studies and prepared by A.L.
Division of Hi?hwavs
Hankins, Jr:, State Hydraulics Engineer - 1999.
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).
sits roposed).
Please indicate all proposed stream or wetland driveway crossings on your stabilization (on the including future
? Please indicate all stream impacts including all fill slopes, dissipaters, a bank plan.
? Please indicate all wetland impacts including fill slopes on the site plan. impa
Impact
etc ? Please enumerate all riparian buffer impacts on the site plan and clely
and otheraswaters lof thecStatBe as over ays on the site plan.
E] Please locate all isolated or non isolated wetlands, streams
? Please locate all of the protected riparian buffers as overlays on the site plan, clearly showing Zone 1 and Zone 2.
A 11 V.
and Minimization rovide additional
n ThAvoidance
? The labeled as on a plans does not appear to be necessary. Please eliminate the or p
information as to why it is nece ary for this project.
can be moved or reconfigured to avoid the impacts to the
enr
'This O ce b ieves that the kebele? as
Please revise the plans to avoid the impacts.
wP r.. S
J.
? 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.
,Please re-configure your proposed stream
? Your proposed stream crossing appears to be aligned at approximately
crossing to show it aligned approximately perpendicular (between 75° and 105°).
Other
before you application an be wetlreviewedand were requested. Please
? The application fee is insufficient because over 150 feet of stream and/or ovr I acre of
r- t be received
?

provide $ . This additional e mus
Please complete Section(s) on the application.
Please provide a signed copy of the application. application signature.
Please provide an agent authorization letter for the aP .p Please indicate which 404 Permit the USACE has authorized oft the site plans project.
other supporting documentation.
html on Notification form. You can.
Please provide copies of the application, _ copies Please resubmit copies of your information on he most urrentnMarch 2005 Pre -Construction
download this format the following web address p Pcert
Please submit electronic CAD files showing , via email to ian.mcmillan ncmail.net and provide a CD (TIFF
Group 4 format (black and white, not grayscale or color)) along with your response to the adds am and downstream photos and
Please provide intermittent/perennial stream determination documentation on the site,(up
DWQ stream identification forms).
Please provide a qualitative indirect and cumulative impact analysis or the project. Please see fmInternalPolcyCumulative mpactdocy for guidance on
our website at: http.//hZo.enr.state.ne.us/ncwetlands/d
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 BMP Supplement for the proposed on the site plan.
? Please provide BMP Supplements for every proposed BMP on your site. The Supplement forms (including the Required Items
Checklist) can be found at: hqp://h2o.enr.state.nc.us/su/bmp forms.htm.
? Please use the most current version of the BMP Supplement available on the DWQ website at
htt2://h2o.enr.state.nc.us/su/bmp forms.htm. The submitted version is outdated.
? Please redesign your BUT to comply with the 2007 DWQ Stormwater BMP manual (current revisions can be
found at: http://h2o.enr.state.nc.us/su/bmp_forms.htm).
? Please complete all items in Part I of the BMP Supplement form: Project Information.
? Please include all information list in Part II of the BUT Supplement form: The Required Items Checklist was
not included in your original submittal.
? Please indicate the diffuse flow provision measures on the site plan and submit diffuse flow provision measure supplement forms
. (Supplement forms available on the DWQ website at hgp://h2o.enr.state.nc.us/su/bmp forms.htm).
? Please provide calculations to show the outlet velocity to ensure that a non-erosive velocity will be achieved for
the I0-year storm. This should include the delineated drainage area, percent imperviousness, peak flow calculations for the 1.0-
year storm, cross-section, and longitudinal slope.
? The slope from the proposed level spreader(s) lip ( ) to the top of bank of the stream exceeds the maximum
allowable slopes for level spreaders (6% for wooded vegetation and 8% for thick ground cover and grass). If an appropriate area
for level spreader(s) cannot be found then another BMP such as a bioretention area must me proposed.
Notes: