20150425 Ver 1_Triage Check List_20150508

401 WQC /Buffer Application
To: Cherri Smith, Jason Robinson- Raleigh Regional Office
From: 401 & Buffer Permitting Unit - Central Office
Date:
5/8/2015
DWR #:
15 -0425
Project Name:
Gates Mill Site
County:
Johnston
60 -day Processing Time: 5/4/15 — 7/3/15
® 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 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.