20070994 Ver 1_Triage Check List_20070615

Triage Check List
Date: 06/15/2007
Project Name:
Chris & Kendall Cobb
DWQ #: 07-0994
County: Franklin
To: Mike Horan, Raleigh Regional Office
60-day Processing Time: 6/6/07 - 8/5/07
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
~( 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
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Date: ~ I13 /D 7
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~ Issue Project (Reviewer 1)
^ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
Date:
Send to Regions (Reviewer 1)

Send to~/R/,egions (Reviewer 2)
S:\Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY