20081384 Ver 1_Triage Check List_20080923

Triage Check List
Date: Project Name:
FILE NF'Y
To: ? ARO Kevin Barnett
V' FRO Ken Averitte
? MRO Alan Johnson
? RRO Lauren itherspoon
`"'"7
From: A? ?
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
5 ?3
Telephone: (919) 1
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: