20061321 Ver 1_Triage Check List_20060822

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Plan Detatl7ncompletq ~ _
^ 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. ~~ l ~~
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^ Please indicate all buffer impacts on the situ plan.
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^ Please indicate proposed lot layout as overlays on the site plan. ~ Q i' M ~•r-R-~ ~-e~~
^ Please indicate the location of tho protected buffers as overlays on the site plan.
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^ Please locate all isolated or non-isolated wetlands, streams and other waters of the State as overlays on the site plea.
^ Please provide cross section details showing the provisions for aquatic life passage
^ PIease locate eny planned•sewer lines on the site plan. ~~ .~
^ Please provide the location of any proposed stormwater management practices as requiredi by GC ~.----~
^ Please provide detail for the stormwater management practices as required by GC
^ Please specify the percent of project imperviousness area based on the estimated built-out conditions:
^ Please indicate all stormwat yo~}tfalla on the alto phut. ~ :~ `~y~,i^ C~~°y~
^ Please-indicate the diffuse flow provision me:asuros on tho site plan. ~ ,., n _ -A~ ~" ~~--~.~--~ ,.,~ w „
^ Please indicate whether or not the proposed tinpacts already been conducted. ~ ~`~~'~:~.~ r.P s S ~ ~ `. fV `~'~,~~.
Avoidance,and/or Minimization Not Provided ~' ~•!~1~-'' ~ ''~°'~- ~ ~-~. ~~
^ • The labeled as on the plane doers not appear to be necessary. Please eliminate the . or prove a additional -~.. _
information as to why it is necessary for this project. , ~~Q/C~.
^ This Oflico beliex~es that the labeled on the plans as can be moved. or reconfigured to avoid the impacts to the ^1
• .Please: revise the p18as to avoid the> impacts. '
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^. This Office believes that the •labeles3 on tho plans as can be moved or reconfigured to minimize the impacts to'the
. Please revise the plans to minimize tho impacts.
^ The stormwater discharges at the location on the: plans labeled will not provide diffuse flow through dme buffer because
. Please revise the plans and providq calculations to show that diffuse flow will be achiesved through tho entire buffex. If it
is not possiblo to achieve. difiuae flow through the entire buffer then it may be necessary to provide stormwatex managem_ ent
practices that remove nutrients beforo then stormwater can be discharged through the, buffer.
Other - ~ •
^ . The application fee was insufficient because ovex 150 feet of stream and/or over 1 acro of wetland'impacta were rezpmested. Please
provide S .This additional fee must be rexeived before your application can be reviewed.
^ Please complete Section(s) on theapplication. - -
^ Please provide a signed copy of the application.
^ Please provide . wpigs of the application, . copies of the site plans and other supporting information: •
^ • Please submit electronic CAD files showing ,via eixiall to ian.mcmillanQncmail.net and CD:•
Mitigation .
^ of compensatory mitigation is required for this project. Please provide a compensatory mitigation plan. The
plan must conform to the requii'enments in 15 A NCAC 2H .0500 and must be appropriate to the type of impacts proposesi. .
^ Please indicate which 404 Permit the USACE would use to authorize this project.

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