20090198 Ver 1_Triage Check List_20090323

Triage Check List
Date: 03/23/2009 Project Name: Adcock's Nursery Remediation Plan
DWQ #: 09-0198
County: Wake
To: Lauren Witherspoon, Raleigh Regional Office
60-day Processing Time: 02/27/2009 - 4/28/2009
From: Ian McMillan Telephone: [phone]
The file attached is being forwarded to you 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 (Meuse, 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
? 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 project.
Comments: