20071668 Ver 2_Triage Check List_20090529

Triage Check List
Date: -41 6 Project Name:
DWQ#: O-? ` ZO lp g
Has n
County:
To: ? ARO Roger Edwards ? WaRO Kyle Barnes
FRO Ken Averitte ? WiRO Joanne Steenhuis/Chad Coburn
? MRO Alan Johnson ? WSRO Sue Homewood
? RRO Lauren Witherspoon
From: o?n 11/1 C M.1 \ 0A Telephone : (919) ?? 3' 1750
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: