20141020 Ver 1_Triage Check List_20140930

401 WQC /Buffer Application
To: Chad Coburn, Wilmington Regional Office,
From: 401 & Buffer Permitting Unit, Central Office
Date:
9/30/2014
DWQ #:
14 -1020
Project Name:
Broadway Solar Center
County:
Columbus
60-day Processing Time: 9'/19/14 thru
® Please review attached application /additional information.
❑ This is an Individual Permit, needs the Public Notice.
® This is a "Courtesy Copy" and is located in Laserfiche.
❑ 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 DWRCO 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.
❑ EEP Mitigation Review Portal — Comments to Mitigation
Coordinator — 30, Day clock