20070291 Ver 1_Triage Check List_20070223

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Plan Detail7ncomplet® -
^ Pltasa provide a location map~for the project.
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Who Reviewed: ~ ~ - !-~~'e ~r~
~ Pleaso show all stream impacts including all fill elopes, dissipaters, and bank stabilization on the silo plan.
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^. Please 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 as overlays on the sits plan.
^ Please indicate the location of the protected buffers as ~mvorlaya oa the site plan.
^ Please locate ~Il isolated or non-isolated wetlands, •stroams and other watora of the State as overlays on the site plan.
^ Please pmvido cross section details showing the provisions for aquatic life passage.
^ Please locate any plaaned•sewer Lines on the site plea. ~ •
^ Please provide the location of any proposed stormwatar managemont practices as required by CiC
^ Ploaae provide dotsil for the stormwatea~ management pra.ctic;es ea required by C3C •
' ^ Pleaso specify the pacarst of project imperviousness area based on the osdmated built-out condilions.•
^ Please indicate all stormwat ~o~lla on the sits etas}. • ' •
^ Ploa'se'indicsite the diffltse flow provision measures do the silo plan.
^ Please indicate whother or not the proposed impacts already bears conducted.
Avoidance•and/or Minimization Not Provided
[] • The labeled ae on tho plans dons not appear to be necessary. Please eliminate the . or provide additional
information as to vahy it ~ n eery for this~projeci~ ;
• . [] This C1ffice belieues that the labeled on the plans as. can be moved. or reconfigured to avoid the impacts to tho
.. . Plebe revise the plans to avoid thq impacts.. . •
^. ~ This'Offico believos~ that the •lalieled on the plans as• can be moved or reconfgurod to _nunia~izo tho iri~pacte ~ the
• . Please revise tho pIaiie to minimize the impacts.
^ The atormwater discharges a! the location on the plans labeiod ~ will. not provide dif~se flow through tho buffEr because
. Please xevise tho plane and provid4 calculations to show that diflbse flow tvlA be.achievod ebrough the ontirebuffor. If it
is not possible bo achiove• diffuse flow thmugh.the entire buffcr'then it may be necessary to' provide atormvvater management
practices that remove nutrlonta.before the stormwater can be discharged through the. buffer. .
Ottier ~ •
0•. The application fee was insuffieiont•because .over 150 fed of stream and/or over 1 acre oi'wetland'impacts woro roquested. Pleaso
provido ~ .' This additional fee must be rocoivecj before your application can be reviewed.
^ Ploaso compkto Soction(s) on tho application. - ~ '
^ Pleaso provide a signed copy of tho application.
^ Please provide . copies of the application, . copies of~the siteplans and other supporting information: •
_ ^ Pleaao submit electronic CAD files showixtg ~ ; via cinepl to ian.mcmfilan®ncn~ail.net and CD; ~.
Mitigation
• • • ~ ^ of compensatory ~ mitigation is required for this project. ~ Pleaso pmvide'a compensatory mitigation plan, The
. ' plan moat conform•to tharequireancnts in 15 A NCAC 2H .0500 and must bo appropriate to thetype-of impacts proposed. •
' ^ Please indioato which 404 Permit the i~TSA wo c~use to authorize this project. ' .
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