20141330 Ver 1_Triage Check List_20150206

401 WQC /Buffer Application
To: Ed =.. Asheville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 2/6/15
DWQ #: 14-1330v.1
MAG Bear Lake LLC - Bear
Project Name: Lake Reserve 503 Harbor
County: JAckson
Ridge Dr
60 -day Processing Time: 12/30/14 — 4/7/15
® Please review attached application /adds ional 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.