20140662 Ver 1_Triage Check List_20140701

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 7/1/2014
DWR M 14 -0662
Duke Energy Progress-
Garner Mechanical
Project Name:
County: Wake
Boulevard Complex -NTA
Yard Expansion
60 -day Processing Time: 6/27/14 — 8/26/14
® Please review attached application /additional, information.
❑ Th,is 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 KO), 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.