20090520 Ver 1_Triage Check List_20090514

Triage Check List
Date: Project Name: WN-4
DWQ#: 0 '7 -y S -12
EEL E C 0 F"' r
To: ? ARO
FRO
? MRO
? RRO
Kevin Barnett
Ken Averitte
Alan Johnson
Lauren Witherspoon
From: T? ? "'A:l10'.
County:
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
Telephone : (919) __?33 - L7
The file attached is being forwarded to your for your evaluation.
Please call if you need assistance:
? Stream length impacted
? Stream determination
? Wetland determinatiop 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
A? 7
Comments: ? j