20131304 Ver 1_Triage Check List_20131219

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
12/19/2013
DWR M
13 -1304
Project Name:
513 Rosengarten Alley
County:
Wake
60 -day Processing Time: 12/19/13 — 2/17/14
® 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