20061617 Ver 6_Triage Check List_20140522

401 WQC /Buffer Application
I To: ( �iit - Ra"-h- keg�QnaWffice I
From: 401 & Buffer Permitting Unit, Central Office
Date: 5/22/2014
DWR #: 06 -1617 v.6
Wendell Falls Modification -
Project Name:
County: Wake
dam repair & pond expansion
60 -day Processing Time: 5/19/14 — 7/18/14
❑ 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. T d
® A copy of the application /stormwater is included f� o review.
j
❑ 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.