20130906 Ver 1_Triage Check List_20130827

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From: Webscape Unit, Central Office
Date: 8/27/2013
DWQ #: 13 -0906
Project Name: North Main Athletic
Complex
County: Wake
60 -day Processing Time: 08/26/13 — 10/25/13
HE
® 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 Boyd for review.
❑ Restoration Project NOT for mitigation (issued by RO). A copy has been
given to Eric.
❑ Non -EEP mitigation project (issued by RO). A copy has been given to Eric.
❑ EEP full delivery project (issued by RO). A copy has been given to Eric.
❑ EEP design -bid build project (issued by RO). A copy has been given to Eric.