20081375 Ver 1_Triage Check List_20080923

Triage Check List
Date: ` /23 Project Name: / /?p __ HLE UPY

To: ? ARO Kevin Barnett
FRO Ken Averitte
MRO Alan Johnson
? RRO Lauren W therspoon
From: Jov",
6
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
Telephone: (919
) 9E__Z_"631'
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 (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: