20150983 Ver 1_Triage Check List_20150923

To:
From:
Date:
401 WQC /Buffer Application
Cherri Smith, Jason Robinson- Raleigh Regional Office
401 & Buffer Permitting Unit - Central Office
9/24/2015
Project Name: Knightdale Charter School
DWR #: 15 -0983
County: Wake
60 -day Processing Time: 9/23/15 — 11/22/15
❑ 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. (Only one copy was
submitted, please see 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.