20141047 Ver 1_Triage Check List_20141003

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen= Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/3/2014
DWR #: 14 -1047
CREE - Silicon Campus North,
Project Name:
County: Durham
Off -site Sewer
60 -day Processing Time: 10/1/14 — 11/30/14
® 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). M'itigation Coordinator has
DWR CO file copy.