20141003 Ver 1_Triage Check List_20140922

401 WQC /Buffer Application
To: Tim Fox, Asheville Regional Office
From: 401 & Buffer Permitting Unit, ,Central' Office
'Date: 9,/22/2014
' DWQ #: 14 -1003
Mattson Lot 82 Broadwater
Project Name:
County: Caldwell
Landing
60 -day Processing Time: 9/22/14 — 11/21/14
® 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 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.