20141041 Ver 1_Triage Check List_20141001

401 WQC /Buffer Application
To: Tim Fox, Asheville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/1/2014
DWQ #: 14 -1041
Spears 1313 High Trail Dr
Project Name: Lot 147
County: McDowell
60 -day Processing 'Time: 9/29/14 — 11/28/14
® 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.