20141042 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 -1042
Project Name:
St. Sharble Mission 'Church
County: -
Wake
60 -day Processing Time: 9/26/14 — 1,1/25/14
® 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.