20090097 Ver 1_Triage Check List_20090202

Triage Check List

Date:

1p/01

I I

Project Name:

FILE COpy County:
- ------ -
To: g ARO Roger Edwards o WaRO Kyle Barnes
FRO Ken A veritte o WiRO Joanne Steenhuis/Chad Coburn
D MRO Alan Johnson o WSRO Sue Homewood
D RRO Lauren itherspoon
- Telephone: (919) 7 ( S--- -fro]!
From: -Let ~

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

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

Comments: