20090107 Ver 2_Triage Check List_20090611 (2)

Triage Check List
Date: Project Name:
FILE COPT
To: ? ARO Kevin Barnett
? FRO Ken Averitte
? MRO Alan Johnson
RRO Lauren Witherspoon
From: k M ,1,1?,_

? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
TelePhone : (919)1? 311
The file attached is being forwarded to your for your evaluation.
Please call if you need assistance:
? Stream length impacted
471
E 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: