20150827 Ver 1_Triage Check List_20150918

401.WQC /Buffer Application
To: Cherri Smith, Jason Robinson- Raleigh Regional Office
From: 401 & Buffer Permitting Unit - Central Office
Date:
9/18/2015
DWR #:-
15 -0827
Project Name:
Rock Point Granite and Marble
County:
Wake
60 -day Processing Time: 8/14/15 11/16/15
Z Please review attached application /additional information.
❑. This is an Individual Permit and will be issued out of the Central office.
0 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.
0 Non-EEP-(bank) mitigation project (issued by RO).. Mitigation Coordinator
has D.WR 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.