20020694 Ver 2_Triage Check List_20090105

Triage Check List

Date: 1/05/2009

Project Name: Little Bugaboo Creek Mitigation
DWQ#: 02-0694 Ver 2
Count: Wilkes

Sue Homewood, Winston-Salem Regional Office

To: 60-day processing time:

12/23/2008 - 2/21/2009

From: Ian McMillan

Telephone: [phone]

The file attached is being forwarded to you for your evaluation.
Please call if you need assistance.

D Stream length impacted
D Stream determination
D Wetland determination and distance to blue-line surface waters on USFW topo maps
D Minimization/avoidance issues
D Buffer Rules (Neuse, Tar-Pamlico, Catawba, Randleman)
D Pond fill
D Mitigation Ratios
D Ditching
D Are the stream and or wetland mitigation sites available and viable?
D Check drawings for accuracy
D Is the application consistent with pre-application meetings?
D Cumulative impact concern

D If there is enhancement/restoration or preservation a COPy has been given to Eric Kulz for
comments and if it has stormwater a copy has been given to Annette Lucas for review so
please contact them for comments before YOU issue the proiect.

Comments: This is an EEP Design-Bid-Build project, to be issued out of the Central Office.
Please provide comments to Eric Kulz ASAP.