20090376 Ver 1_Triage Comments_20090416

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# voo'70376
Triaged By:
Date:
Reviewer 1
Date:
Reviewer 2
Date:
Reviewer 3
FILE U1, !"
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
More nformation (Reviewer 2)
More Information (Reviewer 1)
Return Application (Reviewer 1) ? Return Application (Reviewer 2)
Send to Regions (Reviewer 1)
Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
Mitigation
? 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
impacts proposed.
? Buffer mitigation is required for all road crossings that impact 150 linear feet of riparian buffer or more. Please submit a
mitigation plan detailing the amount of buffer impact at crossing and how the impact will be mitigated.
? Please provide documentation from 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 VIII, No. 2.
Other .
? The application fee is insufficient because over 150 feet of stream and/or over 1 acre of wetland impacts were requested. Please
provide $ . This additional fee must be received before your application can be reviewed.
? Please complete Section(s) 'D--?t h on the application.
? Please provide a signed copy of the application.
? Please provide an agent authorization letter for the application signature.
FILE
`W Please indicate which 404 Permit the USACE has authorized for this project.
? Please provide copies of the application, copies of the site plans or other supporting documentation.
? Please resubmit copies of your information on the January 2009 PCN form or a more recent version. You can download
this format the following web address: (see http://www.saw.usace.army.mil/WETLANDS/pcn/)
? Please submit electronic CAD files showing , via email to ian.memillanna.nemail.net and provide a CD (TIFF
Group 4 format (black and white, not grayscale or color)) along with your response to the additional information requested.
? 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://h2o.enr.state.nc.us/ncwetiands/documents/InterimintemalPolicyCumulativeImpact.doc
? 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 indicate whether or not the proposed impacts have already been conducted.
? Please provide proposed septic fields on all (or) lots showing that additional impacts will not be
required.
Notes:

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