20140790 Ver 1_Triage Check List_20140729

5W
401 WQC /:Buffer. Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 7/29/2014
DWR M 14 -0790
Rex Hospital Sewer
Project Name:
County: Wake
Upgrade
60 -day Processing Time: 7/25/14 — 9/23/14
® 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.