20051393 Ver 2_Triage Comments_20080111

U'se dais form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comment Sheet
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. ~ .~
w`~_ -~
Date: /~ / ~ ^ y~
Date: ~ ~1 ~ ~ ~ a
Date: _
~ Issue Project (Reviewer 1) ^ Issue Project (R.eviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1)
~ Return Application (Reviewer 1)
~ More Information (Reviewer 2)
^ Return Application (Reviewer 2)
Send to Regions Reviewer 1)
Send to Regions (Reviewer 2)
S:1Triage Fornis\Triage Lssue Shee~doc
PLEASE PRINT CLEARLY

Triage Check List
Date:
( ~ ~ ~ Project Name: ~
To: ^ ARO Kevin Barnett
^ FRO Ken Averitte
^ MRO Alan Johnson
RRO Lauren Witherspoon
From:
t

DWQ#: ~~ ~,~3 v. 2
~~ ~ ~c.._
County:
^ WaRO Kyle Barnes
^ WiRO Joanne Steenhuis/Chad Coburn
^ WSRO Sue Homewood
Telephone : (919) 7~ ~ ~ 7~
The file attached is being forwarded to your for your evaluation.
Please call if you need assistance.
^ Stream length impacted
Stream determination Z ~~
^ 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 _ ;-~ .f "/-i,roy ;s ~~~~,,~ ~
Comments:
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