20071691 Ver 1_Triage Check List_20071018

Triage Check List
Date: ~ ~ b Pro'ect Name: ~~
J
DWQ#~
{
,, ~ County:
To: ^ ARO Kevin Barnett
^ FRO Ken Averitte
^ MRO Alan Johnson
RRO Lauren itherspoon
6
From: C~~~ ~,, (~`~~
V~V Irk
5'
^ WaRO Kyle Barnes
^ WiRO Joanne Steenhuis/Chad Coburn
^ WSRO Sue Homewood
~~
Telephone : (919) ~ G S
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: