20090186 Ver 1_Triage Check List_20090304

Triage Check List
Date: 3 l? Project Name:
DWQ#:
FILE COPY
T0: ? ARO Roger Edwards
From: County:
? FRO Ken Averitte
? MRO Alan Johnson
? RRO Lauren With rspoon

? WaRO
WiRO
WSRO
VII
, T?' %76
Kyle Barnes
Joanne Steenhuis/Chad Coburn
Sue Homewood
Telephone : (919) ? I
_9 - 4 ?3 I-
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: