20080537 Ver 2_Triage Check List_20080708

Triage Check List
oate 8 C?
To: ARO
F FRO
? MRO
Project Name:
Kevin Barnett
Ken Averitte
Alan Johnson
? RRO Laur n therspoon
From: 'T L
C?
DWQ#:
County v
FIEF CdFY
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
Telephone: (919 ?L
)
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: