20141203 Ver 1_Triage Check List_20141209

401 WQC /Buffer Application
To: Cherri Smith, Cory Larsen- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Dater
12/9/2014
DWR #:
14 -1203
Project Name:
6213 & 6215 Chapel Hill Rd
County:
Wake
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60 -day Processing, Time: 11/17/14—.2/3/15
® 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.
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