20140818 Ver 1_Triage Check List_20140804

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
8/4/2014
DWR M
14 -0818
Project Name:
540 Flex Site
County:
Wake
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.
❑ 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.