20021259 Ver 1_Triage Check List_20020830

The file attached is being forwarded to you for your evaluation. Please call if you need
assistance.
❑ Stream length impacted
❑ Stream determination
❑ Wetland determination and distance to blue -line surface waters on USGW topo maps
❑ Minimization /avoidance issues
❑ Buffer Rules (Neuse, Tar - Pamilco, 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 concerns
Comm
Triage Check List
Date: 41110 0 z
_ -
To: ❑RRO Steve Mitchell
Project Name /e eg
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❑FRO Ken Averitte
DWQ Project Number
❑WaRO Deborah Sawyer
County �J
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❑WiRO Joanne Steenhuis
NWSRO Jennifer Frye
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❑ARO Mike Parker
Rjagiorial �
❑MRO Pete Colwell
From: �/Otin �d���s�
Telephone (919) 733
The file attached is being forwarded to you for your evaluation. Please call if you need
assistance.
❑ Stream length impacted
❑ Stream determination
❑ Wetland determination and distance to blue -line surface waters on USGW topo maps
❑ Minimization /avoidance issues
❑ Buffer Rules (Neuse, Tar - Pamilco, 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 concerns
Comm