20141087 Ver 1_Triage Check List_20141016

401 WQC /Buffer Application
To': Cherri'Smith °, Cory, Larsen Raleigh Regional Office
,From: 401 & Buffer Permitting Unit, Central Office
Date:
'10/16/20,14,
DWR #:
14 -1087
Proj'ect Name:
Club,Drive Development
County:
Wake,
60 -day Processing Tirne9: 10/13/14 — 12/12/14
® Please review, attached .a,ppl�icatio,n /addifi'onal information.
❑ This is an IndividualI Permit and will be issued out of the Central office.
❑ This is a "Courtesy Copy" ,and ,is located i,n ,Laserfiche,.
❑ A copy of the application /stormwater, h-as been, given ta'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 ful'I delivery project ('issued by RO)., Mitigation Coordinator has DWR'
CO file copy.
❑ EEP- design, 'bid' build project (issued by RO),,. Miti'gati,on Coordinator has
DWR CO file copy.