20090701 Ver 1_Triage Check List_20090626

Triage Check List
Date:
Project Name:
FILE COPY
To: ? ARO Roger Edwards
FRO Ken Averitte
? MRO Alan Johnson
? RRO Lauren itherspoon

From: 2?' l

D
? WaRO Kyle Barnes
? WiRO Joanne Steenhuis/Chad Coburn
? WSRO Sue Homewood
Telephone : (919) I? J
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: