20140550 Ver 1_Triage Check List_20140826

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 8/26/2014
DWR #: 14 -0550
Spuntech Industries Line 5
Project Name:
County: Person
Expansion
60 -day Processing Time: 5/30/14 — 10/12/14
® Please review attached application /aAd.itioenal;intlfor'mation.
❑ 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.