19930786 Ver 2_Triage Check List_20071205

Triage Check List
Date: ~' ~ ~ Project Name:
E ~„ ~€'~
To: ^ ARO Kevin Barnett
^ FRO Ken Averitte
^ MRO Alan Johnson
^ RRO Lauren Witherspoon
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. ~
From. d/~/~, G ~ GL~-
DWQ#:
County:
^ WaRO Kyle Barnes
WiRO Joanne Steenhuis/Chad Coburn
^ WSRO Sue Homewood
/~~.
Telephone . (919)
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
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