20140315 Ver 1_Triage Check List_20140401

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From: 401 & Buffer Permitting Unit,,Central Office
Date: 4/1/20'14
DWR M 14 -0315
4117 Balsam Dr, Raleigh-
Project Name: Yannessa property
County: Wake
driveway crossing
60 -day Processing Time: 4/l/14-5/31/14
® 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'R0). A copy hhas been given to Eric.