20141045 Ver 1_Triage Check List_20141013

401 WQC /Buffer Application
To: Joanne Steenhuis, Wilmington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
10/13/2014
DWQ #:
14 -1045
Project Name:
Vista 115 kV Substation
County:
Pender
60 -day Processing Time: 10/1/14 thru 12/8/14
❑ 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 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.
❑ EEP Mitigation Review Portal — Comments to Mitigation
Coordinator — 30 Day clock