20131147 Ver 1_Triage Check List_20131113

401 WQC/Buffer Application

To: Cherri Smith, Raleigh Regional Office
From: Shelton Sullivan –
401 & Buffer Permitting Unit, Central Office

Date: 11/13/13 DWQ #: 13-1147
Project Name: Harry T. Grove Lot 145 County: Franklin

60-day Processing Time: 10/28/13 – 12/27/13

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.