20141140 Ver 1_Triage Check List_20141103

401 WQC /Buffer Application'
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
I
Date:
11/3/2014
DWR #:
14 -1140
Project Name:
Capital Blvd Sidewalk
County:
Wake
1.
60 -day Processing Time: 10/30/14 — 12/29/14
® 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.