20140530 Ver 1_Triage Check List_20140627

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 6/27/2014
DWR #: 14 -0530
Leesville Church Rd Stream
Project Name: Crossing at Pine Hollow Middle
County: Wake
School
60 -day Processing Time: 5/27/14 — 8/26/14
® 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 Cory.
❑ 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.
I