20141093 Ver 1_Triage Check List_20141020

401 WQC /Buffer Application
To: Chad Turlington, Fayetteville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
10/20/2014
DWQ #:
14 -1093
Project Name:
Sandy Grove Pump Station
County:
Hoke
60 -day Processing Time: 10/15/14 thru 12/14/14
,® Pfease review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
❑ This is a "Courtesy Copy" and is located in Laserfiche.
Z A copy of'the app'Lication /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.