20120724 Ver 2_Triage Check List_20140502

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 5/2/2014
DWR M 12 -0724 v.2
City of Raleigh 206, 210, 214
Project Name: Westridge Dr stream
County: Wake
stabilization/ repair
60 -day Processing Time: 4/24/14 — 6/23/14
® 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.