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HomeMy WebLinkAbout20141143 Ver 1_Triage Check List_20141103401 WQC /Buffer Application To: Cherri Smith, Cory Larsen- Raleigh Regional Office From: 401 & Buffer Permitting Unit, Central Office r Date: 11/3/2014 DWR #: 14 -1143 Glen Lake Impoundment Project Name: County: Wake Maintenance Project 60 -day Processing Time: 10/29/14 — 1/2/15 ❑ 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.