20140866 Ver 1_Triage Check List_20140818

(5 bl/
401 WQC /Buffe,r Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
8/18/2014
DWR #:
14.0886
Project Name:
Jackson Manor
County:
Wake
60 -day Processing Time: 8/15/14 — 10/14/14
® 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 Laserf,iche.
® 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.
❑ E'EP design -bid build project (,issued by RO). A copy has been given,to Eric.