20141098 Ver 1_Triage Check List_20141020

,"
401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 4018; Buffer Permitting Unit, Central Office
Date:
10/20/2014
DWR. #:
14 -1098
Project Name:
Family Dollar (Wendell)
County:
Wake
60 -day Processing Timer 10/17/14 — 1.2/16/14
® 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 del ivery° 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.