20070101 Ver 1_Triage Check List_20070221

Triage Check List
Date: 'Z Project Name: (i{.~1T~i~~1 ~c~.-~ ~~
DWQ#: ~~~o I ~ I
County: ~~,~
To: ^ ARO Kevin Barnett ^ Wa,RO
^ FRO Ken Averitte ^ WiRO
^ MRO Alan Johnson/Barry Love ^ WSRO
RRO Erre-i~riz- Il.~,+ ~C.c. (,.._-
~~Lt,t~O~ ~+~
Kyle Bames
Noelle Lutheran/Joanne Steenhuis
Daryl Lamb
From: ~, ~~t*~~ Telephone : (919)
The file attached is being forwarded to your for your evaluation.
Please call if you need. assistance.
^ Stream length impacted
Stream determination
Wetland determination and distance to blue-line surface waters on USFW topo maps.
^ Minimization avoidance issues
^ Buffer Rules (Meuse, Tar-Pamlico, Catawba, Randleman)
^ Pond fill
^ Mitigation Ratios
^ Ditching
^ Are the stream and or wetland mitigation sites available and viable?
^ Check drawings for accuracy
^ Is the application consistent with pre-application meetings?
^ Cumulative impact concern
Comments: CDC (,~ {-~t,i~-