20090439 Ver 1_Triage Check List_20090428

Date: _ ?&
O-T-
Triage Check List
Project Name:
FILE
DWQ#: 6
COPY County: tf_!?
To: ? ARO Roger Edwards
? FRO Ken Averitte
? MRO Alan Johnson
RRO Laur Witherspoon
F
rom:
L_\.,
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
Telephone: [phone]
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: