20070235 Ver 1_Triage Check List_20070221

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Plan Detall 7ncomplete - ~ '
^ Please provide a location map for the project. '
^ Please show all stream impacts including all fi11 slopes, dissipaters, and bank stabilization on the situ plan,
^. Pleaso show all wetland impacts including fill elopes on tho site plan. •
^ Please indicate all buffer impacts on the site plan.
^ Please indicate proposed lot Layout ea overlays on the site plan.
^ Pleaso indicate tho location of the protected. buffos as overlays on the site plan. .
Please locate alI isolated or non-isolated wotlands, ~sixearns and other watora of the State as overlays on the site plan. 7 ()e; tA/
^ Please provide cross stetson details showing tho provisions for aquatic life passage.
^ Pleaso loceto any planned•sewer lines on tho site plan. • •
^ Ploaae provide the location of any proposed stormwater managemont practicos as required liy QC .
^ Ploaso provido detail for the stormwater managomcnt practices as required by C3C
'~] Pleaso spocify the C o pru, ect imporviousness area based on the ostimatedbuilt-out conditions: •~-~~ D ~~'
^ Please indicate all atormwat~,oi}tfalls on the site phu3. • ' •
• ^ Ploase~indicslte the dii3i~se flow provision measures do the alto plan.
^ Pleaso indicate whether •ar not the proposed impaeta ahoady bears conducted. '
Avoidance,and/or Minimization Not Provided ~ •
• The Iaboled as __„_ on the plena doos not appear to ba necessary. Please eliminate tho . or provide additional
information as to why it is necessary for this p%~oct. ,
• . ^ This Oi~'ice belioz~os that the labolod on the plans as can be moved, or reconfigured to avoid tho impacts to the
.. . Please rouses the plans to avoid the impacts. ~ .
^. This'Offico bolioves that tho •labeled on tho plans as~ can be moved or recanflgurod to.;minimize the impacts tp'tho
• ~ . Ploaso revise the pleas to minimize the impacts.
^ The stormwator discharges at tho location oa tho pleas labeled will. not provide diffpse flow through the buffer because
' . Please levies the plane and providq calculations to show that diillise~flow will be.echieved through the entirebuffer. If it
is not possible to achimve• difiuae flow through. tho entiro buffor than it may be necessary to' provide atormwater managompnt
practices that ranove nutriea~ts beforo the stormwater can be discharged through the. buffer. .
Otlier
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^•. The application feo was insuf6eiart•beeause over 150 feet of stream and/or over 1 acre ofwetlaad'impacts woro requested. Pleaso
provide $ . 'This additional fee must bo recoived boforo your application can be reviewed.
^ Please complete Suction(s) on tho application. - . ' .
^ Ploaso provide a signed copy of the application.
^ Pleaso provide ~ copies of tho application, . copies of the site pleas and other supporting information:
_ ^ • Pleaso submit electronic CAD files showing ~ :.vie: email to ian.mcmillsn~ncmail.net and Cl~
Mitigation
• ^ of compensatory mitigation is requirod for this projEct. ~ Please provide•a cpmpaisatory mitigation plan. The
plan must conform to tharequire~ments in 15 A NCAC 2H •.0500 and must be appropriate to the type•of impacts proposed. ~ ~ •
^ Please indioato which 404 Permit the USACE would use to authorize this project.

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