20041713 Ver 1_Triage Check List_20041025

Triage Check List
Date: 10 3Lt oa Project Name:
DWQ#:
County: Cc-I-e--eI
To: ? ARO Kevin Barnett ? WaRp s and Kyle Barnes
? FRO Ken AveritteWiRO elle Lutheran
El MRO Alan Johnson ? WSRO Daryl Lamb
? RRO Mike Horan
From: geb f CAnA; Telephone : (919) ?33-g??lo
The file attached is being forwarded towiour for your evaluation.
Please call if you need ai4stance.
? 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: O.1
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