20140748 Ver 1_Triage Check List_20140722

401 WQC /'Buffer Application
To: Cherri Smith, GeFy ° aFSEL - Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 7/2 2/2014
DWR M 14 -0749
1549 Sagamore Dr
Project Name: Louisburg - shoreline
County: Franklin
stab,ilizaiton
60 -day Processing Time: 7/21/14 — 9/19/14
® 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 i& 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.