20010016 Ver 3_Triage Check List_20140812

401 WQC /Buffer Application
To: Cherri Smith, GGFV LaFS - Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 8/12/2014
DWR M 01 -0016 v.3
Riverwood Athletic Club -
Project Name:
County: Johnston
Badger Pass (Phase 7a)
60 -day Processing Time: 8/8/14 —
® 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.