20150097 Ver 1_Triage Check List_20150127

401 WQC /Buffer Application
To: Cherri Smith, Jason Robinson- Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 1/27/2015
DWR #: 15 -0097
Drainage Improvements at
Project Name:
County: Durham
Carver Living Center
60 -day Processing Time: 1/23/14 — 3/24/15
® 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.
Id A copy of the application /stormwater has been given to Jason.
❑ 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.