20070169 Ver 1_Triage Comments_20070131

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Plan Detall 7ncomplete -
^ Phase provide a location map for the project.
Who Reviewed:, ~ %~~Y~..i'~.'l. \
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^ Please show all stream impacts including all fill slopes, diasipatcrs, and bank stabilization on the site plan.
^. Please show ail wetland impacts including fill slopes on the site plan. 'A ~ •
^ Please indicate ail buffer impacts on the site plan. v-~ -. '
^ Please indicate proposed lot layout ea overlays on the alto plan. •
^ Please indicate the location of the protected buffers as a~verlays oa the site plan.
^ Please locate ell isolated or non-isolated wetlands, ~straams and other waters of the State as overlays on the site plan.
^ Please provide cross sxtioa details showing the provisions for aquatic life passage.
^ Please locate any planned•seWer Iinos on the site plea. •
^ Please provide the location of any proposed stormwater management practices ea required by QC
^ Please provide detail for the stonnwat~ management practices as roquired by C3C •
^ Please specify the percent of project imparviousnesa area based on the estimated built-out conditions:
^ Please indicate all stormwatar~',o~falls on the site plaq. .
• ^ Please'indicate the difftso flow provision measures do the site plea.
^ Please indicate whether ar not the proposed impaats already bears co~}ductad.
Avoidance,and/or 1Vlinimiaatlon Not Provided
• ^ • Tho labeled as on the plane doss not appear to be necessary. Please eliminate the . or provide additional
infomrnation as to why it is necessary for this p%~oct.. •
• . ^ This Office beliot!es that the labeled on the plans as can be moved. or reconfigured to avoid the impacts to the
•~ . Please revise the plena to avoid thQ impacts. •
^. Tlus'Offico believes that the •lelielod on the plans as• can bo moved or reconfigured to.minimiu the impacts tQ'the
• . Please revise the plans to minimize the impacts.
The stoimwata discharges at the location on the plena labeled will. not provide di~se flow through the buffer because
• ~ . Please levies the plane and provide calculations to ,show that dii~hse'8ow vWill bo achieved through the entirebuffer. If it
is not possible to achieve•difl'useflow thmugh.the et~tiro buffer~thon it may bo necessary to' provide atormwata managompnt
practices that remove nutrIenta before the atormwater can be discharged through the. buffer. •
Otliar i .
. ^•. The application fee was insuffieiont•becausoev~r 150 feet of stream and/or over I acre of wetlaad'impacts were requested. Please
f provide $ ,'This additional fee musf ba received beforo your application can be reviewed.
I ^ Please compkto Section(s) on theapplication. - • •
• ^ Please provide a signed copy of the application.
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^ Please provide . copipa of the application, . copies of ,the site pleas and other supporting information:
_ ^ • Pleasasubmit electronic CAD files showing ~ ;,via: eimail to ian.mcmfilan(c~ncmdil.nat and CD; ~ •
Mitigation
• ^ of compensatory mitigation is required for this projdct.'Please provid'e's cQrnpensatory instigation plan,. The
plan must conform to tharequirementa in 15 A NCAC 2H •.0500 and must be appropriate to the typa•of impacts proposed.
^ Please indicate which 404 Permit the USACE would use to authorize this project.

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