20090515 Ver 1_Triage Check List_20090511

Triage Check List
Date -? 0 To l Project Name:
DWQ#:
FILE COPY
To: ? ARO Roger Edwards
? FRO Ken Averitte
? MRO Alan Johnson
RRO Lauren Witherspoon
From: :1?- KC"n'
il?
County: Ytrlmy/
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
Telephone : (919 l 1?1?
)
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: