20170194 Ver 1_Staff Comments_20170226

Triage Comment Sheet
DWR#
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Reviewer2 Date:
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Issue with Conditions
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S:\SWP-Non Point Source\WEBSCAPE\Triage Forms—Coversheets\Triage 2017\Triage Issue Sheet-2017.docx

Project #: Date: Who Reviewed:
Plan Detail Incomplete
F1 Please provide a location/most recent bound and published county soil survey/USGS 1:24,000 topographic map for the project.
F1 Please re -submit your site plans on full plan sheets at a scale of no smaller than 1"=50'with topographic contours shown.
19 -Please provide cross section details showing the provisions for aquatic life passage.
F] Please provide building envelopes for all lots with wetlands, streams or buffers (or lots _) on the site plans.
F1 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
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.
Please locate any planned sewer lines on the site plan.
El 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).
F] 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 enumerate 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 tp.2.grpjec�te riparian buffers as overlays on the site plan, clearly showing Zone I and Zone 2.
Fj 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 X4,V -ee­ :TN�Ldr labeled on the plans as can be moved or reconfigured
to minimize the impacts to the Please revise the plans to minimize the impacts.
El Your proposed stream crossing appears to be aligned at approximately . Please re -configure your proposed stream
crossing to show it aligned approximately perpendicular (between 750 and 1050). elel-7--1
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
�e�pacts proposed.
r mitigation is required for the proposed buffer impacts. Please submit a mitigation plan detailing the amount of buffer
i'mpact for Zone I and/or Zone 2 and how the impact will be mitigated.
El Please provide documentation from an appropriate mitigation bank or 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 D. Mitigation provider selection must conform to the
requ I irem - ents of G.S. 1 143-214.11 (for wetland and stream mitigation) or G.S. 143-214.20 (for riparian buffer mitigation).
Other / A
Please indicate which 404 Permit the USACE has authorized for this project.
Please provide stream determination documentation on the site (upstream and downstream photos and DWQ stream
identification forms).
Please provide a qualitative indirect and cumulative impact analysis for the project. Please see DWQ's policy for guidance on
our website at: http://portal�ncdenr.org/web/­"wQLswp/`ws/­"`­401/­policies
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 of fertilizer to establish the plants shall be used.
Please complete Section of the PCN Form.
Please provide proposed septic fields on all (or) lots showing that additional impacts will not be
required.
The proposed buffer impacts in your application require a major variance from the Environmental Management Commission.
Please submit 3 copies of your information of the July 2009 Variance Application Form with supporting documentation.
Triage_checklistv6_2017

�
Project #:Date: Who Reviewed:
Plan Detail Incomplete
E] Please provide a location/most recent bound and published county soil survey/USGS 1:24,000 topographic map for the project.
El Please re -submit your site plans onfull plan sheets atascale ofnosmaller than 1"=SO'with topographic contours shown.
M Please provide cross section details showing the provisions for aquatic life passage.
LI Please provide building envelopes for all lots with wetlands, streams orbuffers (or lots )onthe site pbns.
Fl Please indicate proposed lot layout asanoverlay onthe site plan.
--------
El Please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location. The
report must comply with theDivision of Highways — Guidelines for Drainage Studies and Hydraulic Design. prepared by A.L.
Hankins, Jr,State Hydraulics Engineer 1999.
D Please locate any planned sewer lines onthe site plan.
El Please provide adetailed 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).
El Please indicate all proposed stream or wetland driveway crossings on your plan sheet (including future proposed).
R Please indicate all stream impacts including all fill slopes, dissipaters, and bank stabilization onthe site plan.
D Please indicate all wetland impacts including fill slopes onthe site plan.
El Please enumerate all riparian buffer impacts on the site plan and clearly label impacts (Buffer Impact 1, etc.).
El Please locate all isolated or non -isolated wetlands, streams, and other waters of the State as overlays on the site plan.
El Please locate all of the protected riparian buffers as overlays on the site plan, clearly showing Zone I and Zone 2.
Avoidance and Minimization
�l The labeled as onthe plans does not appear tobenecessary. Please eliminate the
--o rp 0 i cle additional As 1t1hy it is necessary for this project.
��Tvhis Officembelievers tvhat the I d on the plans as can be moved or reconfigured to
p cts tot Please revise the plans to avoid the impacts-- J_j Q_1�
id the a he
El 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 tobealigned utapproximately Please re -configure your propoxedstream
crossing to show it aligned approximat�ly perpenclic�lar (between 750 and 1050).
Mitigation
�
ofcompensatory mitigation }srequired for this project. Please provide acompensatory
mitigation plan. The plan must conform tothe requirements ufISA N[AC 2H.USODand must beappropriate tothe type cf
impacts proposed.
Buffer mitigation |srequired for the proposed buffer impacts. Please submit amitigation plan detailing the amount ofbuffer
impact for Zone 1and/or Zone Zand how the impact will bemitigated.
E] Please provide documentation from an appropriate mitigation bank or the NCEEP indicating their willingness to accept your
request to purchase (type ufmitigation) credit to mitigate for the proposed
(type mƒmitigation) impacts listed inyour PCN application per Section D. Mitigation provider selection must conform tothe
requirements ofG.3.143'Z14.1I(for wetland and stream mitigation) orG.S.143-214.2O(for riparian buffer midgation).
Other
LJ Please indicate which 404 Permit the OSA[Ehas authorized for this project.
L] 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 innutrient sensitive waters (NSVV)orbuffered river basins fertilizer specificadonoforstnrmwater8,WP»shou|dstate
that that only an initial minimal application offertilizer tnestablish the plants shall be used.
D Please complete section ofthe PCN Form.
El Please provide proposed septic fields onall (or)lots ______ showing that additional impacts will not be
required.
D The proposed buffer impacts in your application require a major variance from the Environmental Management Commission.
Please submit 3 copies of your information of the July 2009 Variance Application Form with supporting documentation.

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