20090483 Ver 1_Triage Check List_20090504

Date:
Triage Check List
Project Name:
D4 ?
DWQ#:
FILE CC"FYI
To: ? ARO Roger Edwards
? FRO Ken Averitte
? MRO Alan Johnson
RRO Laur Witherspoon
?
From: a'?. a
t" C.
County:
619
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
TelePhone : (919) _O
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 (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
Comments: