20170035 Ver 1_Staff Comments_20170131

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Triaged By:
Reviewer 1
Reviewer 2
Issue Proiect
�.eviewer 1
Issue with Conditions
Reviewer 1
Date:
Date: A, , _
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❑ Reviewer 2
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❑ Reviewer 2
More Inf2rmation (see attached triage sheet)
Reviewer 1
Return Application
❑ Reviewer 1
Reviewer 2
❑ Reviewer 2
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S:\SWP-Non Point Source\WEBSCAPE\Triage Forms_Coversheets\Triage 2017\Triage Issue Sheet_2017.docx

Project #: Date: /
l Who Reviewed:
_—L i
Plan Detail Incomplete
Please provide a location/most recent bound and published county soil survey/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' with topographic contours shown.
F�
Please provide cross section details showing the provisions for aquatic life passage.
E] Please provide building envelopes for all lots with wetlands, streams orbuffers (or lots )onthesitep|an�
F1 Please indicate proposed lot layout asanoverlay onthe sbeplan.
-------- �
�l P|easeprnvideaaignedandsea|edgeotechn|oa|/epnrtofsubsudacesoi|sattheprnposedbottom|esscufve/t|ocabon. The
report must comply with the Division of Highways - Guidelines for Drainagg Studies and Blydraulic Design.
prepared by A.L.
Hankins, ]r,State Hydraulics Engineer -l999,
Please locate any planned sewer lines onthe 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).
�E] Please indicate all proposed stream orwetland driveway crossings on yourplan shee�(including future
Please indicate all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan.
�]
_V Please indicate all wetland impacts including fill slopes onthe site plan.
-Please enumerate all riparian buffer impacts on the site plan and clearly label impacts (Buffer Impact 1, etc.).
� | | Please locate oUbn|atedornon-isolated wet/and�stream�and other mwatersofthe State asovedaysonthe site plan.
--a.Please/ouateaUmftheprotectedripahanbuffesasover|aysonthesitep|an,deadyohowingZnne1andZone2.
IN �n
^�wo|danceand Minimization- �*Y
The labeled as k7z�� on the plans does not appear to be necessary. Please eliminate the
_—This Office believesthat the labeled "'' the plans "" can oemoved orreconfigured to
avoid the impacts tothe Please revise the plans toavoid cts
This Office be|i nnthep|ansa� Ca �t- /em�w����recmn��ured
/ tomin|m/zetheimpacts tothe Please revise the plans to minimize the impacts.
F] Yourproposedstreamcnmsyin0aear�-vbea|i8nedatapproximaie|y_____. Please re -configure your proposed stream
crossing to show it aligned approximately perpendicular (between 750 and 105').
�
of compensatory mitigation brequired for this project. Please provide acompensatory
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 isrequired for the proposed buffer impacts. Please submit amitigation plan detailing the amount ofbuffer
impact for Zone 1and/or Zone 2and how the impact will 6emitigated.
EI Please provide documentation from an appropriate mitigation bank or the NCEEP indicating their willingness to accept your
request to purchase (type ofmitigation) credit tomitigate for the proposed
(type ofmitigation) impacts listed inyour PCN application per Section D. Mitigation provider selection must conform tothe
requirements nfG.l143-214.l1(for wetland and stream mitigation) orG.S.143-3142O(for riparian buffer mitiQution).
Other
L] Please indicate which 4O4Permit the USA[Ehas authorized for this project.
�]
Please provide stream determination documentation on the site (upstream and downstream photos and DWQ stream
identification forms).
El Please provide a qualitative indirect and cumulative impact analysis for the project. Please see DWQ's policy for guidance on
our website at:
For areas in nutrient sensitive waters (NSW) or buffered river basins fertilizer specifications for stormwater BMPs should state
that that only an initial minimal application offertilizer toestablish the plants shall be used.
El Please complete section ofthe PCN Form.
E] Please provide proposed septic MeAdsnnall (or)lots ______�showing that additional ��----�---vvi||not be
required.
���--------impacts
�] Theproposedbuffer{mpactsinyourapp|icadunreqoireamajoruariancefromtheEnvirnnmenta|ManagennentCommisdon.
Please submit 3 copies of your information of the July 2009 Variance Application Form with supporting documentation.

Notes: I I)
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