20141069 Ver 1_Triage Check List_20141013

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/13/2014
DWR #: 14 -1069
Maram Court .Bank
Project Name:
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County. Wak' e
Stabi;fizati'on
60 -dlay Processing lime: 10/9/14 — 12/8/14
'Please review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
❑ Th'is 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.
❑ EEPfull 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.