20120894 Ver 3_Triage Check List_20140411

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 4/11/2014
DWR #: 12 -0894 v.3
Orange County 6ucliorn == _
Mebane EDD Wafer:`& Sewer -1
Project Name: Improvments Phase --_County:
Orange
mod ification: -bore - &jack' \
rather than directional- boring
_
60- day "Processing Time:-'-4/10/14 —'6/9/14---
® 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.