20040325 Ver 1_Triage Check List_20040316

Triage Check List
..
Date: 4 3 ~ t (~ • Q -~ `,
Project Name. w~,. ~~.rr~ 5 1 rn~~e
DWQ#: D ~ - 0 3a5
County: _ C ~ ~~e.~.1c~
`C,M,c.~.~a ~~ -- ~ Ce.~a,Q re.~t t ~ G~ p~,~ ~d S cc~.ll
t~Ov G~.~•tree..
To: ^ ARO Mike Parker ^ WaRO Tom Steffens
FRO Ken Avent ~ ^ WiRO Noelle Lutheran
^ MRO Alan ohnson ^ WSRO Daryl Lamb
^ RRO Steve Mitchell
From: Telephone : (919). '}33 - 9 ~a~
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 LTSFW topo maps
^ Minimization avoidance issues
^ Buffer Rules (Neuse, 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: ~`'~ ~~--~.. ~~,c.~~,~.,.' t~ ~-

Triage Check List
Date: _ 0 3 • tto • Q~t Project Name: ~~~ ~'c.~~s i~h~~e~
DWQ#: ©~ - 0 3 d5
_„~,~
County: C v ~.~ ~ -~~• z
=~.v-nt~,c. ~u~~ ~ ~ec.~2 re.~ te..~
l~Ov ~,.. ce..
To: O Parker
Mike W~p
FRO _
Ken Averitte ^ WiRO
^ MRO Alan ohnson ^ WSRO
^ RRO Steve Mitchell

Tom Steffens
Noelle Lutheran
Daryl Lamb
From: ~ Telephone : (919) "x-33 - 9 ~~~
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 (Neuse, Tar-Pamlico, Catawba, Randleman)
^ Pond fill
^ Mitigation Ratios
^ Ditching
^ Are the stream and or wetland mitigation sites available and viable?
-Check drawings for accuracy
^ [s the application consistent with pre-application meetings?
^ Cumulative impact concern
Comments: ~`~~ ~~ _ ~
~~,cc~.se, r~,~ t ~ c.M..~ f:~cs~n~v~n~ .

Triage Check List
Date: 3 t (o - to
Project Name: wry,. Pc-rrA5 copy
DWQ#: O u - 0 3a5
County: C L) --b e.r lc. v?
re-\t:
G?.?.tree..
To: ? ARO Mike Parker ? WaRO Tom Steffens
FRO Ken Avent ? WiRO Noelle Lutheran
? MRO Alan ohnson ? WSRO Daryl Lamb
? RRO Steve Mitchell
From: Telephone : (919) '+33 - 9 Sato
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 (Neuse, 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: ?
r
Post-it! Fax Note
To G 1 r.??
Co./Dept. ?LjQ
Phone #
Fax #
7671 Date 3 a5 L`
From .b
Co. ul? Q
Phone #
Fax #
Check List
me: L-r-m PeroAs Ptn"eU

DWQ#: O k-a 3aS
County:
cx..tl

rr LA00 e .
[ W
o. O Mike Parker aRO Tom Steffens
FRO Ken Averitte ? WiRO Noelle Lutheran
? MRO Alan ohnson ? WSRO Daryl Lamb
? RRO Steve Mitchell
From: b Telephone : (919) -+33 - 9 }aco
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? Buffei a" OX OA COU, .P E cnu /
Cl Pond i tk, )LW z 2vd,?A,
? Mitig! ,,, Z, z vz
? Ditchi AxwLa.
? 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: c„i,,?
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