20140995 Ver 1_Triage Check List_20140922

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401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
'From: 401 & Buffer Permitting Unit, Central Office
Date: 9/22/2014
DWR #: 14 -0995
Pine Plaza Drive Roadway
Project Name:
County: Wake
Project
60 -day Processing Time: 9/22/14 - 11/21/14
® 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 the Mitigation Coordinator.
❑ Non -EEP (bank) mitigation project (issued by RO). Mitigation Coordinator
has DWR CO file copy.
❑ EEP full delivery project ('issued by RO). Mitigation Coordinator has DWR
CO file copy.
❑ EEP design -bid build project (issued by RO). Mitigation Coordinator has
DWR CO file copy.