20140755 Ver 1_Triage Check List_20140723

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 7/23/2014
DWR # :- 14 -0755
1502 Woodland Rd Garner
Project Name:
County: Wake
Buffer Auth
60 -day Processing Tire: 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 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 R0). A copy has been given to Eric.