20070996 Ver 1_Triage Check List_20070615

Triage Check List
Date: 06/15/2007 Project Name: Manuel DeJuan -Lots 7 & 8
DWQ #: 07-0996
County: Jackson
Kevin Barnett, Asheville Regional Office
To:
60-day Processing Time: 6/07/07 to 8/06/07
From: Cyndi Karoly Telephone: [phone]
The file attached is being forwarded to you 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
~L See Attached Questions
Comments:

Use this form instead of writing inside the folder
Triage Sheet for Issue/Send to Region Project
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3

^ Issue Project (Reviewer 1)
^ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1}
Date: ~ ~ ~ ~' ~~
Date: ~~~~ 0 ~
Dater
^ Issue with conditions (Reviewer 2)
Send to Regions (Reviewer 1)

Send to Regions (Reviewer 2)
9 rc ~d --- 1 y~~OG~ C D u ~~ ~ ~- ' s~ :n ~~ ~ z+e d .
S:\Fotms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
~~.