20141037 Ver 1_Triage Check List_20141003

401 W "QC /Buffer Application
To: Tim Fox,,Asheville Regional Office
From: 401 & .Buffer Permitting Unit, Central Office
Date:, 10/3/2014
DWQ. #: 14 -1037
Beetree Creek bank
Project Name:
County: Buncombe
Stabilization
60 -day Processing Time: 9/26/14 — 11/25/14
® Please review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
❑ Tliis 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.