20071880 Ver 1_Triage Check List_20071107

Triage Check List
Date: ~~ " ~
To : ARO
^ FRO
^ MRO
^ RRO
Pro' ect Name: Qc 5 ~-
J
FILE COPY
Kevin Barnett
Ken Averitte
Alan Johnson
Lauren Witherspoon
From: ~~ '~ ~l ' ~ y l l Q,(1
~,
DWQ#: O~7 - ~p~8'ga
County: ~a~c~-~ o~
^ WaRO Kyle Barnes
^ WiRO Joanne Steenhuis/Chad Coburn
^ WSRO Sue Homewood
Telephone : (919) ~ 3 3 -) ~ ~ ~
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:

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