20140530 Ver 1_Triage Check List_20140529

401 WQC /Buffer Application PP-A)
TO: Cherri Smith, Cory Larsen Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
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Date: 5/29/2014 ':rVtlfc�,
DWR M 14 -0530
Leesville Church Rd Stream
Project Name: Crossing at Pine Hollow Middle
County: Wake
School
60 -day Processing Time: 5/27/14 — 7/26/14
Z Please review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
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❑ This is a "Courtesy Copy" and is located in Laserfiche.
Z A copy of the application /stormwater is included for Cory to 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.