20140252 Ver 1_Triage Check List_20140317

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 3/18/2014
DWR #: 14 -0252
Marathon Terminal Butane
Project Name:
County: Johnston
Blending Project
60 -day Processing Time: 3/17/14 — 5/16/14
® 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.