20081466 Ver 1_Triage Check List_20081001

Triage Check List
Date: 10/01/08 Project Name: Hambright Road Ext
DWQ#: 08-1466
County: Mecklenburg
To: Alan Johnson or Barry Love, Mooresville Regional Office
60-day Processing Time: 9/30/2008 -11/29/08
From: Ian McMillan
Telephone: [phone]
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 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
? If there is enhancement/restoration or preservation a copy has been given to Eric Kulz for
comments and if it has stormwater a copy has been given to Annette Lucas for review so
please contact them for comments before you issue the project.
Comments: As per our discussion regarding revision of the triage and delegation processes,
please review the attached file. Note that you are the first reviewer, so this file will need to be
reviewed for administrative as well as technical details. If you elect to place this project on hold,
please ask the applicant to provide your requested information to both the Central Office in
Raleigh as well as the Asheville Regional Office. As we discussed, this is an experimental, interim
procedure as we slowly transition to electronic applications. Please apprise me of any
complications you encounter, whether related to workload, processing times, or lack of a "second
reviewer" as the triage process in Central had previously provided. Also, if you think of ways to
improve this process, especially so that we can plan for the electronic applications, let me know.
Thanks!
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November 10, 2008 NOV 1 2 2008
DENR - WATER QUA M
ViET,ANOS AND STORMINATER MWm
Ian McMillan
401 Oversight/Express Review Permitting Unit
2321 Crabtree Boulevard
Suite 250
Raleigh, NC 27604
Re: Hambright Rd. Extension - Additional Information
DWQ Project # 08-1466
Dear Mr. McMillan:
For your files, please find enclosed a drawing indicating the removal of an upstream
meander as part of the referenced project. This project element is in responseto a request
made byAlan Johnson of the NCDWQ Mooresville Field Office for the removal of the
stream feature prior to the installation of the permitted culvert. ,
If you have any questions or need any additional information, please do not hesitate to
call me at 70038-6778.
Respectfully submitted,
Chris Matthews
Project Manager
cc: Barry James, Corporate Center L.P. & Huntersville Town Center
File
HDA Engineering, inc. of the Carolinas 128 S Tryon Street Phone: [phone]
Suite 1400 Fax: [phone]
Charlotte, NC 28202-5004 www.hdrinc corn
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