20131281 Ver 1_Triage Check List_20131212

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 12/12/2013
DWR M 13 -1281
Project Name: Andrew Werden /Dana
Lebo Lot 15
County: Person
60 -day Processing Time: 12/11/13 — 2/09/14
® 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.