20061574 Ver 1_Triage Check List_20060929

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Plan DetailYncomplete - ~ ~~ s aS t '~1~ ` `' ~~•~
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^ Please provide a location map for the project. s-~.r~•«n ~ ~ ~ r' ~~ 3
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Please show all stream impacts including all fill slopes, dissipatara, and bank stabilization on the situ plan. L•
^. Please show all wetland impacts including fill slopes on the site plan. 1 . ~- F
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Please indicate all buffer impacts on the site plan. --• '~`~~ ~. r ~^~ wi ~ '
Please indicate proposed lot layout as overlays on the site p an. ~ ~ ~- 9~ l Yvt
Please indicate the location of the protected buffers as overlays oa the site plan. y'c. ~-~ ~ c~ m~~~ ~`"' "'^
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Please locate all isolated or non-isolated wetlands, streams an waters of the State as overlays on the site plan. ` mp ~~•S ~
j~, Please provide cross section details showing the provisions for aquatic life passage.
^ PIease locate any planned•sewar lines on the site plan. •
^ Please provide the location of any proposed atormwatar management practices as required by GC
^ Please provide detail for the stormwatar management practices as required by (3C
^ Please specify the percent of project imperviousness area based on the estimated built out conditions: 1
• ~ ^ Please indicate all stormwat ~o~}tfalla on the situ play. y C f~.~ ~;'c~ C ~ ~• r ?
^ Please indicate the difluso flow provision measures do the site plan. / ~ ~ ` / c 5 ~ ~ ° ~' f c~ rll- C ~-
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^ Please indicate whether or not the proposed impacts already been conducted. r ~~ , ~,~. , S ~ s ~ `~ . ~- (' ~a-Q ~-~
Avoidance•and/or IVFinimlzatlon Not Provided ~ ~ •
^ • Tho labeled as ___r___ on the plena door not appear to bo necessary. Please eliminate the . or provide additional
information ea to why it is necessary for this project. .
• [] Thia Office beliex~es 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 plane as can be moved or reconfigured to :nunin~izo tbo impacts to ~tho
• Please revise the pleas to minimize the impacts.
^ The stormwator discharges at the location on the plena labeled will.not provide diffpse flow through the buffer because
. Please revise the plans and provide calculations to show that dii~se flow will be acluevod tlunugh the entirebuffer. If it
is not possible to achieve~diffuse flow through the entire butTar thon• it may bm necessary to provide stormwatar managamsat
practices that rarnove nutrients before the stormwatar can be discharged through the, buffer.
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^•. The application fee was insufficiont•becauso over 150 feet of stream and/or over 1 acre ofwotland'impacts were requested. Please
provide $ ~ .This additional fee must be rexived before your application can be reviewed.
^ Please complete Section(s) on the application. -
^ Please provide a signed copy of the application.
^ Please provide • copra of the application, . copies of •the sits plans and othar supporting informations
_ ^ ~ Please submit electronic CAD files showing ~ ,,via email to ian.mcmillanQnomail.net and CD:
Mitigation
• ^ of compensatory mitigation is required for this project. Please provide~a compensatory mitigation plan.. The
plan must conform to the.requirementa in 15 A NCAC 2H .0500 and must be appropriate to the typaof impacts proposed.
^ Please indicate which 404 Permit the USACE would use to authorize this project.