20141137 Ver 1_Triage Check List_20141103

401 WQC /Buffer Application
To: Alan Johnson, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 11/3/2014
DWQ #: 14 -1137
Project Name: Owens Corning Natural Gas
Count y. Gaston
Pipeline Extension
60 -day Processing Time: 10/30/14 thru 12/29/14
® Please review attached application /additional information.
❑ 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.