20140610 Ver 1_Triage Check List_20140617

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 6/17/2014
DWR M 14 -0610
Stonewater Subdivision- sewer
Project Name:
:
Count Wake
y'
extension along Sanford Creek
60 -day Processing Time: 6/13/14 — 8/12/14
Z 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 Cory.
❑ Restoration Project NOT for mitigation (issued by RO). A copy has been
given to Eric.
❑ Non -EEP mitigation project (is'sue'd 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.