20072207 Ver 1_Triage Check List_20071227

Date: ~Z °Z / D
To: ^ ARO
FRO
^ MRO
Triage Check List
Project Name: ~~~ ~ ~ `~~
DWQ#: ~~',Z2~~
County: ~'L
Kevin Barnett
Ken Averitte
Alan Johnson
^ RRO Lauren Wit erspoon
~~jj~~''
From: Ll-~, l
^ WaRO Kyle Barnes
^ WiRO Joanne Steenhuis/Chad Coburn
^ WSRO Sue Homewood
Telephone : (919) ~y ~T ~~
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: ~ ~-~/6 ~`'~/G7(,(~ /~ ~ ~,~Qi(/ ~/