20061666 Ver 1_Triage Check List_20061023

DWQ#~ Oho L ~ ~¢. Lc _ Date s0 2.~• O ~o Who Reviewed:. ~R C.('' ;,~ `~!'
Plan Detail7ncomplete - ~
'on ma for the ro act.
^ Please provide a locate p P J ~ ~
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^ Please Show all scream 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.
^ Please indicate all buffer impacts on the site plan.
^ Pleaso indicate proposed lot layout as overlays on the site plan.
^ Please indicate the location of the protected buffers as overlays on the site plan.
^ Please specify the percent of project imperviousness area based on tho estimated built-out conditions: ,~• / / ~ Z
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Avoidance.and/or Minimisation Not Provided ~~ ~ ~~ ~ • ~ ~y~, ~,~
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^ • 'lhe labeled as on the plans does not appear to bo necessary. Please eliminate the . or provide additional
information as to why it is necessary for this projxt.. •
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^ Please locate all isolated or non-isolated wetlands,streams and other waters of the State as overlays on the site plan. ~•+ s s ~ ~ll
Please provide cross section details showing tho provisions for aquatic life passage. a-~" ! rt / O Wf
^ Please locato any planned•sewer lines on the sife plea. ~ p.~' ~.-a~c~ r~-s
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^ Please provide the location of any proposed stormwater management practices as required by GC
^ Please provide detail for the stormwater management practices as required by QC ~ ' ~~ $ P • •
^ Please indicate all stormwat ~,o~tfalla on the site pia. ~ ' ~ ~ ~ ~ ~' . r I r'
^ Please indicate the diffuse flow provision measures do the site plan. ~ Cu
^ Please indicate whether •or not the proposed impacts already been conducted. ~ ~ ~'' ~` ~~
• ^ This Office believes that the labeled ott the plans as can be moved, or reconfigured to avoid the impacts to the
• . Please revise the plans to avoid the impacts. •
^. This'Offico believes that the labeled on the pleas as can be moved or reconfigured to.rninimize the impacts to'the
• . Please revise the plans to minimize the impacts.
^ The atormwater discharges at the location on the pleas labeled will. not provide diffuse flow through the buffer because
. Please revise the plans and providq calculations to show that diffuse flow vtrill bo.achieved through the entirebuffer. If it
is sot possible to achievo~diffuse flow through.the Mire buffer then it may be necessary to provide stormwater management
practices that remove nutrients beforo the stormwater can be discharged through the. buffer. _ .
Other
^•. The application fee was insuffieiont~because over 150 foot of stream and/or.over 1 acre oi~wetland'impacts were requested. Please
provide $ ~ .This additional fee must be received before your application can be reviewed.
^ Please complete Section(s) on the application. - •' ~ ~ '
^ Please provide a signed copy of the application.
^ Please provide ,copies of the application, . copies of •the site plans and other supporting information;
_ ^ • Please submit electronic CAD files showing ~ ;,via einasl 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•requirements in 15 A NCAC 2H .0500 and must be appropriate to the type~of impacts proposed. •
^ Please indicate which 404 Permit the USACE would use to authorize this project.