20140318 Ver 1_Triage Check List_20140404

401 WQC /Buffer Application
To Cherri Smith, Raleigh Regional Office
From 401 & Buffer Permitting Unit, Central Office
Date 4/4/2014
DWR # 14 -0318
Johnson's Landing
Project Name Subdivision * *AFTER THE
County Wake
FACT*
60 -day Processing Time 3/31/14 — 5/30/14
® 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