20020957 Ver 2_Triage Check List_20090825

Triage Check List

Date: 8/25/09

Project Name: Nancy Hartsell
DWQ#:02-0957 Ver2
County: Stanly

To: Alan Johnson, Mooresville Regional Office

60-day Processing Time: 8/21/2009 -10/20/09

From: Ian McMillan

Telephone:

[phone]

The file attached is being forwarded to you for your evaluation.
Please call if you need assistance.

D Stream length impacted
D Stream determination
D Wetland determination and distance to blue-line surface waters on USFW topo maps
D Minimization/avoidance issues
D Buffer Rules (Neuse, Tar-Pamlico, Catawba, Randleman)
D Pond fill
D Mitigation Ratios
D Ditching
D Are the stream and or wetland mitigation sites available and viable?
D Check drawings for accuracy
D Is the application consistent with pre-application meetings?
D Cumulative impact concern

D 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 proiect.

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!