20061331 Ver 1_Triage Check List_20060823

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DwQ~ D~ C~ 13 3 ~ Date ~' `-~ 3 _ ° ~ Who Reviewed:
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Plan Detail7ncomplete _
^ Please provide a location map for the project.
Please show all stream impacts including all fill slopes, dissipaters, and bank stabilization on the site plan. .
Please show all wetland impacts including fill slopes on the site plan. ~ ~ .
Please indicate all buffer impacts on the site plan.
^ Please indicate proposed lot layout as overlays on the site plan.
Please indicate the location of the protected buffers as overlays oa the site plan.
^ Please locate elI isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plan.
^ Please pmnvide cross section details showing the provisions for aquatic life passage.
^ Please locate any planned•sewer lines on the site plan.
^ Please provide the location of any proposed stormwater management practices as required by GC
^ Please provide detail for the stormwater management practices as required by GC
^ Please spxify the percent of project imperviousness area based on tho estimated built-nut conditions:
^ Please indicate all stormwate~outfalls on the site ph~q.
Please indicate the diffuse flow provision measures on the site plan. ~5
^ Please indicate whether or not the proposed impacts already been conducted.
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Avoidance•and/or Minimization Not Provided ~~~~~ r1G~'l~' ~~~ tie ~~ ~:°i~'" ~~'
^ ~ The labeled as on the plane does not appear to be necessary. Please eliminate the . or provide additional
information as to why it is necessary for this project.
^ This 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 Oflice believes-that the •labeled on the plans as can be moved or reconfigured to mininmize the impacts to'the
. Please revise the plans to minimize the impacts.
^ The stormwater discharges at the location on the plans labeled will not provide diffuse flow through the buffer because
. Please revise the plans and provide calculations to show that diffuse flow will be achieved through the entire buffer. If it
is not possible to achieve diffuse flow through the entire buffer then it may be necessary to provide stormwater management
practices that remove nutrients before the stormwater can be discharged through tho buffer. •
Other
^ . The application fee was insuffieient because over 150 feet of stream and/or.over 1 acre of wetiand'impacts were requested. Please
provide S .This additional fee must be received before your application can be reviewed.
^ Please complete Section(s) on the application. - ~ -
• ^ Please provide a signed copy of the application.
^ Please provide .copies of the application, . copies of the site pleas and other supporting information: .
^ ~ Please submit electronic CAD files showing ,via: eixmail to ian.mcmnillanQncmail.net and CD:'
Mitigation ; •
^ of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The
plan must conform to the requirements in 15 A NCAC 2H .0500 and must be appropriate to the typeof impacts proposed.
^ Please indicate which 404 Permit the USACE would use to authorize this project.