20140965 Ver 1_Triage Check List_20140916

401 WQC /Buffer Application
To: Chuck Cranford, Asheville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 9/16/2014
DWQ #: 14 -0965
Keis.ler Driveway Culvert ,&
Project Name: Fill ** *after- the - fact * **
County: Jackson
60 -day Processing Time: 9/10/14 — 11/9/14
® 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 Laserfi'che.
® 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
COfile copy.
❑ EEP design -bid build project (issued by RO). M,itigation Coordinator has
DWR CO file copy.