20090559 Ver 1_Staff Comments_20090608

DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date:
Date: S / 2°( 1 0 'S
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (RevievmT-1 - A. A,., IL A, /Z-4" z $`?

? Issue with conditions (Reviewer 2)
2 :2
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
Send to Regions ( vi wer 1
7, r- .77 ??14 A
? More Information (Reviewer 2)
? Return Application (Reviewer 2)

Send to Regions (Reviewer 2)
Use this form instead of writing inside the folder
0
Triage Comment Sheet
1 /'
No9 D
20
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SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
Date: 5 -Z 6T - a 9
Triage Check List `! IN - 2 2009
Project Name: L6 q 1 ?v
DWQ#: d G - 0-5 County: ?C_5-s ,-,
To: ? ARO Kevin Barnett
? FRO Ken Averitte
? MRO Alan Johnson
kRO
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From: (VNc rv,' 1 l ov--\
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
Telephone : (919) 3 -, -7 6'?
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: -? 55" L 1'1 G e sS a?-c