20041488 Ver 8_Triage Check List_20130605

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From: Webscape Unit, Central Office
Date:
6/05/2013
DWQ #:
04 -1488 V8
Project Name:
Winston Pointe
County:
Wake
60 -day Processing Time: 06/04/13 — 08/03/13
® 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 Annette 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.