20060411 Ver 2_Triage Check List_20150901

To:
From:
Date:
401 WQC /Buffer Application
Cherri Smith, - Raleigh Regional Office
401 & Buffer Permitting Unit - Central Office
9/1/2015
DWR #: 06 -0411 v.2
Project Name: Alexander Woods Phase I V County: Wake
60 -day Processing Time: 8/31/15 — 10/30/15
® Please review attached application /additional information.
® This is an Ind - Permit wnd 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.