20021157 Ver 1_Triage Check List_20020911

Triage Check List
Date: ~ I11 D~
To: ^RRO Steve Mitchell Project Name ~U~/ ~~~
^FRO Ken Averitte DWQ Project N ber ~ ~'"" ~ ~ S 7
aR0 Deborah Sa er Count
wy y C
^WiRO Joanne Steenhuis
^WSRO Jennifer Frye
^ARO Mike Parker _
^MRO Pete Colwell
From: ~~~ ~~i J ` Telephone (919) 733- ~~
The file attached is being forwarded to you for your evaluation. Please call if you need
assistance.
_ ..u_
^ Stream length impacted
~, ^ Stream determination
^ Wetland determination and distance to blue-line surface waters on USGW topo maps __,
Minimization/avoidance issues ,
^ Buffer F~ules (Neuse, Tar-Pamilco, Catawba; Randleman) . _ ..
^ Pondfill
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- . _ ^ Mitigation Ratios
^ Ditching-~
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^Are the stream and or wetland mitiganz~n sites avauauie d~ ~~ ~~a~~~
^ Check drawings for accuracy
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^ Is the application consistent with pre-application meetings?
^ Cumulative impact concerns
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