20141102 Ver 1_Triage Check List_20141021

401 WQC /Buffer Application
To: Alan Johnson, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/21/2014
DWQ #: 14 -1102
Beth lehem- Ellendale Water
Project Name:
County: Alexander
System Improvements
60 -day Processing Time,: 10/17/14 thru
M Please review,a,ttached,application /additional'information.
J F—] 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 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.