20140130 Ver 1_Triage Check List_20140210

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 2/10/2014
DWR M 14 -0130
Town of Hillsborough
Project Name:
County: Orange
Riverwalk Phase III
60 -day Processing Time: 2/7/14 — 4/8/14
® 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.