20081680 Ver 1_Triage Check List_20081117

Triage Check List
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Date: l Project Name: (3y -11 k_M
DWQ#:
FI LE CO?`? County:
To: ? ARO Kevin Barnett ? WaRO Kyle Barnes
? FRO Ken Averitte ? WiRO Joanne Steenhuis/Chad Coburn
? MRO Alan Johnson ? WSRO Sue Homewood
PT RRO Laur n 't rspoon
From: 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 (Neuse, 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: