20141116 Ver 1_Triage Check List_20141027

401 WQC /Buffer Application
To: Tim Fox, Asheville Regional Office
Frotw 401 & Buffer Permitting Unit, Central Office
Date: 10/27/2014
DWQ, #: 14 -1116
Project Name: Tracy Grove Road
County: Henderson
Commercial Development
60 -day Processing Time: 10/22/14 — 12/21/14
I
® Please review attached application /additional information.
❑ This is an Individua'I Permit and will be issued' out of the Central office.
❑ This is a "Courtesy Copy" and is located in Laserfiche. 1
❑ A copy oft 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.
a