20141119 Ver 1_Triage Check List_20141027

M11
401 WQC /Buffer Application
0
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer'Permitting Unit, Central Office
<y
Date: 10/27/2014
DWR #: 14 -1119'
Capital Ready Mix Concrete
Project Name:
County: Wake
plant
60 -day Processing Time: 10/22/14 — 12/21/14
❑ 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 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.
I