20050578 Ver 1_Triage Check List_20050407

Triage Check List
Date: 4/7/05 Project Name: Pennybym @ Maryfield
DWQ#: OS-0578
County: Guilford
~°
Daryl Lamb, Winston-Salem Regional Office ~ 1 ~':~. ~-, ~~ ~ ~ ,~
To:
60-day processing time: Won't start until Public Notice
received, but you can start reviewing file in the interim.
From: Cyndi Karoly Telephone : [phone]
The file attached is being for`varded to your for your evaluation.
Please call if you need assistance.
^ Stream length impacted
^ Stream determination
Wetland deterniination 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: Asper our discussion regarding revision of the triage and delegation processes,
please review the attached file. Note that you are the first reviewer, so this file will need to be
reviewed for administrative as well as technical details. If you elect to place this project on hold,
please ask the applicant to provide your requested information to both the Central Office in
Raleigh as well as the Asheville Regional Office. As we discussed, this is an experimental, interim
procedure as eve slowly transition to electronic applications. Please apprise me of any
complications you encounter, whether related to workload, processing times, or lack of a "second
reviewer" as the triage process in Central had previously provided. Also, if you think of ways to
improve this process, especially so that we can plan for the electronic applications, let me know.
Thanks!