20141178 Ver 1_Triage Check List_20141114

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From:, 401 & Buffer Permitting Unit,-Central Office
Date:
11/14/2014
DWR #:
14 -1178
Project Name:
Townes at Davis Square
County:
Wake
60 -day Processing Time: 11/12/14 — 1/11/15
® 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.