20150479 Ver 1_Triage Check List_20150513

401 WQC /Buffer Application
To: Cherri Smith, Jason Robinson- Raleigh Regional Office
From: 401 & Buffer Permitting Unit - Central Office
Date: 5/13/2015
DWR #: 15 -0479
Carolina Pines Sanitary
Project Name: Sewer Easement
County: Wake
Improvements
60 -day Processing Time: 5/12/15 — 7/11/15
® 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 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.