20141076 Ver 1_Triage Check List_20141013

401 WQC /Buffer Application
To: Cherri Smith, -C wserr- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
10/13/2014
DWR #: 14 -1076
Project Name:
Watson Lot Royale 1336 R
County: F'ra'nklin
60 -day Processing Time: 10/10/14 — 12/9/14
® Please review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
F11 This is a "Courtesy,Copy" and is located in Laserfiche.
❑ A copy of the ,a'pplication /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.