20071473 Ver 1_Triage Check List_20071025

Triage Check List
Date: l ~ ~ ~ ~ Project Name: U ~
DWQ#:
°~ ` ' '~ ~" `~ County:
~~`~ ~~ b
To: ARO Kevin Barnett
FRO Ken Averitte
^ MRO Alan Johnson
^ RRO Lauren Witherspoon
From: a vL GAL Gk-O'
1~o3Sio,,~.~~re ~~9~
07~ (973 ~~
^ WaRO Kyle Barnes
^ WiRO Joanne Steenhuis/Chad Coburn
^ WSRO Sue Homewood
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: _ a~ Ca ~~