20140374 Ver 1_Triage Check List_20140415

401 WQC /Buffer Application
To: Cherri Smith, Raleigh Regional Office
From,: 401 & Buffer Permitting Unit, Central Office
Date: 4/15/2014
DWRi M 14 -0374
Knightsbridge Way Bank
Project Name:
County: Wake
Stabilization
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.