20081214 Ver 1_Triage Check List_20080815

Triage Check List
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Date: Project Name:
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Cot,
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To: ARO
? FRO Ken Averitte
? MRO Alan Johnson
? RRO Lauren Witherspoon
From: ?-
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DWQ#:
County:
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
Telephone: (919)T_? 6 Z L
The file attached is being forwarded to your for your evaluation.
Please call if you need assistance.
? Stream length impacted
? Stream determination
to blue-line surface waters on USFW topo maps
? Wetland determination and distance
? 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: