20141309 Ver 1_Triage Check List_20141219

401 WQC /Buffer Application
To: Chad Turlington, Fayetteville Regional Office,
From: 401 & Buffer, Permitting Unit, Central' Office
Date: 12/19/2014
DWQ #: '14=1309
Raven Rock Equestrian, Trail
Projectfiame:
County: Harnett
Reroute
t
60 -day Processing Time: `12/19/14 thru 2/17/15
® Please °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 applicationAtormwater has been given to Boyd for.rev"iew.
❑ 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 deli,very;project (issued by RO). Mitigation Coordinator has, DWR
CO,,file copy.
❑' EEP design -bid build protect (is sued' by RO'). Mitigation Coordinator has
DWR CO file copy.