20040639 Ver 1_Triage Check List_20150112

To: Cherri Smith - Raleigh Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 1/12/2015
Project Name: Halifax-Northampton
Regional Airport
County: Halifax
60-day Processing Time: 12/30/14 — 2/28/15
Z Please review attached final monitoring report, complete close-out
inspection and send close out letter if mitigation is acceptable.
❑ This is an Individual Permit and will be issued out of the Central office.
F-1 This is a "Courtesy Copy" and is located in Laserfiche.
r—] A copy of the application/stormwater has been given to Cory.
Restoration Project NOT for mitigation (issued by RO). A copy has been
given to the Mitigation Coordinator.
F—] Non-EEP (bank) mitigation project (issued by RO). Mitigation Coordinator
has DWR CO file copy.
F-1 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.