20141048 Ver 1_Triage Check List_20141013

401 WQC /Bu.ffer Application
To :. Chad Turlington,'Fayetteville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/3/2014
DWQ #: 14 -1048
Proposed Walmart Store -
Project Name:
County: Harnett
Spout Springs, NC
60 -day Processing Time: 10/2/14 thru 12/1/14
® Please review attached - application /ayd'dit'ona,,, f�orma,"tio�n.
❑ 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.