20141160 Ver 1_Triage Check List_20141107

401 WQC /Buffer Application
To: Cherri Smith .Cory Larsen; Raleigh Regional Office
From:, 401 & Buffer Permitting Unit, Central Office
Date:
11/7/2014
DWR #:
'14 -1160
Project Name:
Kneifel Deck Enlargement
County:
Wake
60 -day Processing Tim: 11%5/14 — 154/15
Z Please revieW attached application /additional information.
❑ This is an Individua] Permit and will be issued out of the Central office.,
❑ This is a "Courtesy Copy" and is located in Lase'rfiche.
Z 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.