20141300 Ver 1_Triage Check List_20141218

401 WQC /Buffer Applica #ion,
To: Chad Turlington, Fayetteville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 12/18/2014
DWQ #: 14 -1300
Project Name: Ritchie Soos 314 Plantation
y, g Count Montgomery
Way
60 -day Processing Time: 12/18/14 thru 2/16/14
Z 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 Boyd for review.
❑ 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.