20071689 Ver 1_Triage Check List_20071029

Triage Check List
Date: ~o
Project Name:
FILE GQ~Y
To: ^ ARO Kevin Barnett
FRO Ken Averitte
MRO Alan Johnson
^ RRO Lauren itherspoon
G~
Frorn:
^ WaRO Kyle Barnes
^ WiRO Joanne Steenhuis/Chad Coburn
^ WSRO Sue Homewood
S~ ~3
Telephone : (919)
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
~~ 2
Comments: ~ ~
aena io ttegions ~icev~.ewer ~~
S:\Triage Eorn-s\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY