20070295 Ver 5_Triage Check List_20150130

401 WQC /Buffer Application
To: Cherri Smith, Jason Robinson- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
1/30/2015
DWR #:
07 -0295 v.5
Project Name:
South Lake at Holding Village
County:
Wake
60 -day Processing Time: 12/2/14 — 1/31/15
® Please review attached application /additional information'.
❑ This is an Individual Permit and will be issued out of the Central office.
❑ This is a "Courtesy Copy" and is located in Laserfiche.
❑ A copy of the application /stormwater has been given to Jason.
❑ Restoration Project NOT for mitigation (issued by RO). A copy has been
given to the Mitigation Coordinator.
❑ Non -EEP (bank) mitigation project (issued by RO). Mitigation Coordinator
has DWR CO file copy.
❑ EEP full delivery project (issued by RO). Mitigation Coordinator has DWR
CO file copy.
❑ EEP design -bid build project (issued by RO). Mitigation Coordinator has
DWR CO file copy.