20141107 Ver 1_Triage Check List_20141021

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
10/21/2014
DWR M.
14 -1107
Project Name:
Whispering Hills Subdivision
County:
Nash
60 -day Processing Time: 10/20/14 — 12/19/14
❑ Please review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
0 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 delivery project (issued by RO). Mitigation Coordinator has DWR
CO file copy.
❑ - EEP design -bid build project (issued by RO). M'i,tigation Coordinator has
DWR CO file copy.