20081704 Ver 1_Triage Check List_20081124

Triage Check List
Date: C Project Name: V
DWQ#:
cupy
To: ARO Kevin Barnett
FRO Ken Averitte
? MRO Alan Johnson
? RRO Lauren Witherspoon
Y
From: 1 a,_
County:
C,

? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
TelePhone : (919) 1 ?42f
The file attached is being forwarded to your for your evaluation.
Please call if you need assistance.'
? Stream length impacted
? Stream determination FILE ? 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: