20140419 Ver 1_Triage Check List_20140630

401 WQC /Buffer Application
To:, Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Perm itting,Unit, Central Office
Date: 6/30/2014
DWR M 14 -0419
Heller shoreline
Project Name: stabilization- 1361
County: Franklin
Sagamore Dr, Lake Royale
60 -day Processing Time: 4/28/14 — 7/28/14
M Please review attached application /additional information.
❑ This is an Individual' Permit and will be ;iss-ued 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.