20140817 Ver 1_Triage Check List_20140805

M
401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 8/5/20,14
DWR M 14 -0817
Grigsby Sidewalk Phase 2
Project Name:
County: Wake
(TOHS 12 -010,)
60 -day Processing Time: 8/1/14 — 9/30/14
® 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.
❑ N'on -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.