20141051 Ver 1_Triage Check List_20141013

401 WQC /Buffe:r Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10%13/20.14
DWR #: 14 -1051
Scotts Ridge, Elementary
Project Name,:
County! � Wa'ke
Schook E -32
60 -day Processing Tune: 10/3/14 — 12/2/14
®- 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 defivery,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.