20140994 Ver 1_Triage Check List_20140922

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & `Buffer Permitting Unit, Centra'I Office
Date:
9/22/20.14
DWR #:
14 -0994
Project Name:
Creeks at Weston
County:
Wake
60 -day Processing Time: 9/19/'14 — 11/18/14
® Please review attached ,application /additio,nal 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.