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Koshkonong(this should also all be identified and described by an appropriate <br /> environmental expert). The"Vicinity Map" appears to show wetlands, but not in <br /> context with the other key features of the Site/Operations Plan and there is no <br /> indication that wetlands, drainage patters or other features were actually identified on <br /> site. Instead, it appears that the"Vicinity Map"was simply printed from Dane <br /> County GIS. <br /> 5. Existing roads, driveways, and utilities. Show width of all driveway entrances <br /> onto public and private roadways. <br /> 6. All residences within 1,000 feet of the property. <br /> • Not identified. The background aerial image used for the Site/Operations Plan does <br /> appear to include some residences (the image is difficult to see), but the image does <br /> not identify anything as a residence and does not show a distance of 1,000 feet from <br /> the site. Our best guess from other sources is that 8 or 9 residences are located <br /> within 1,000 feet of the site. Notably a large number of residences and Lake <br /> Koshkonong are located within 3,000 feet of the site. <br /> 7. Specific location of proposed extraction area, staging area, equipment storage. <br /> 8. Proposed location and surfacing of driveways. <br /> • Surfacing detail is not provided. <br /> 9. Proposed phasing plan, if any(recommended for larger sites). <br /> 10. Proposed fencing of property, if any, and gating of driveways. <br /> 11. Proposed location of stockpiles. <br /> • Only the sites of"washed aggregate stockpiles" and"pit run stockpiles"are shown. <br /> The narrative indicates that the gravel will be stockpiled prior to washing, and that <br /> topsoil and subsoils will be stockpiled for reclamation. These stockpiles are not <br /> shown. <br /> 12. Proposed location and type of screening berms and landscaping. <br /> • A green line on the Site/Operations Plan is marked as "screening berm". We presume <br /> this will be an earthen berm, but that is no specified and no details are provided, <br /> including berm height and landscaping. <br /> 13. Proposed temporary and permanent structures, including scales and offices. <br /> 14. Proposed signage, if any. <br /> • The application narrative states that there will be"signage", but the location and other <br /> specifics are not described nor are they shown on the Site/Operations Plan. <br /> Ex. A—pg.3 <br />