20050732 Ver 32_Triage Check List_20150629

401 WQC /Buffer Application
To: Cherri Smith, lasen Robinson- Raleigh Regional Office
From: 401 & Buffer Permitting Unit - Central Office
Date: 6/30/2015 DWR #: 05 -0732 v.32
Briar Chapel Development SD CI(A �
Project Name: - phase 15 North BMP #23 County: WICe
60 -day Processing Time: 6/25/15 — 8/24/15
® 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.
❑ A copy of the application /stormwater has been given to jasen. Boyd
❑ 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.