20131207 Ver 2_Triage Check List_20140925

PSIV
401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 9/25/2014
DWR #: 13 -1207 v.2
Town of Wake Forest Richland
Project Name:
Creek Stream Enhancement
Count y. Wake
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 "'C'ourtesy 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 ha's 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 Rd). Mitigation Coordinator has DWR
CO file' copy.
❑ EEP design -bid build project (,issued by, RO'). Mitigation Coordinator has
DWR CO file copy.