20061742 Ver 1_Triage Check List_20061108

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Plan Detall7ncomplete
Date ~% ~ ~Q Who Reviowad: l` ~•~~
^ Please provide a location map for the project.
^ Please show all stream impacts including all fill elopes, dissipaters, and bank stabilization on the site plan.
^. Pleaso show all wetland impacts including fill slopes on the site plan.
^ Please indicato ell buffer impacts on the site plan.
^ Please indicate proposed lot layout as overlays on the sits plan. •
^ Please indicate the location of the protected buffers as overlays on the site plan.
^ Please locate all isolated or non-isolated wetlands, streams and other waters of tho Stato as ovorlays on the site plea.
^ Please provide cross section details showing the provisions for aquatic life passago.
^ Please locate any planned-sewer linos on tho sito plan.
Please provido the location of any proposed stormwater management practices as required by C3C~~'-i
Please provido detail for the stonnwat~ managoment practices as required by C3C ~'~`":
Please specify the perc~t of project imperviousness aroa based on the estimat/e~d~ ilt-out conditions:
^ Please indicate all stormwat ~o~}tfalls on the site pls. ~' ~ ' "`
Please indicate the diflbse flow provision measures da the site plan.:, ~ ~ ~,
^ Please indicate whether or not the proposed impacts already been conducted. .
r _
Avoidance and/or Minimization Not Provided
^ ~ The labeled as ____,~ on the plena door not appear to be necessary. Please eliminate the . or provide additional
information ea to why it ie necessary for this project. ,
• ^ Thia 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 thq impacts.
^. This'Office believes that the .labeled on the plans ea ~ can bo moved or reconfigured to..minitnize the impacts to'the
Please revise the plaits to mi_*+?*n;7e the impacts. •
^ The stormwater discharges at the location on the plans labeled will. not provide di~se flow through the buffer because
. Please revise the plena and providq calculations to show that difR~se flow will bo.achieved through the entirebuffer. If it
is not possible to achieve•diffuse flow through. the entire buffer then it may bm necessary to provide atormwatar management
practices that remove nutrients before the atormwater can be discharged through the, buffer. .
Other ~
^. The application fee was insuffieient~becauso over 150 feet of stream and/or.over 1 acre ofwetland'impacts were requested. Please
provide $ .This additional fee must bo received before your application can be reviewed.
^ Please complete Section(s) on the application. ~ ~' ~ ~ '
^ Please provide a signed copy of the application. •
^ Please provide ~ copips of the application, . copies of~the site plans and other supporting informat{on:
^ • Pleesesubmit electronic CAD files showing ~ ;via: email to ian.mcmillan(~;namail.net and CD:
Mitigation
^ of compensatory mitigation is required for this project.' Please provide'e compensatory mitigation plan.. The
plan must conform to tharequirements in 15 A NCAC 2H .0500 and must be appropriate to the type~of impacts proposed.
^ Please indicate which-404 Permit the USACE would use to authorize this project.

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