20081026 Ver 2_Triage Check List_20090113

Triage Check List
Date:
Project Name:
FILE COPY County:
To: ARO Roger Edwards
N FRO Ken Averitte
? MRO Alan Johnson
? RRO Lauren Witherspoon
From: Itm nt- 0-'.
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
n- K
Telephone : (919) l J ? A ?
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-
El 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: