20141038 Ver 1_Triage Check List_20141003

401 WQC /Buffer Application
To: Alan, Johnson, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/3/2014
DWQ #: 14 -1038
Chapman Site - Stream
Project Name:
County: Alexander
Enhancement Project
60 -day Processing Time: 9/26/14 thru 11/25/14
M Please review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
❑ This is a Shoreline Stabilization and will be issued out of the Central office.
❑ A copy `of the application /stormwater has been given to Boyd for review.
❑ This is a "Courtesy Copy" and is located in Laserfi'che.
® 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.