20150015 Ver 1_Triage Check List_20150108

401 WQC /Buffer Application
To: Chad Coburn, Wilmington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 1/8/15
DWQ #: 15 -0015
N. College Mixed Use
Project Name:
County: New
Sanitary Sewer Extension
Hanover
60 -day Processing Time: 1/6/15 — 3/7/15
❑ Please review attached application /additional information.
❑ This is an Individual Permit, needs the Public Notice.
❑ 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.
❑ EEP Mitigation Review Portal — Comments to Mitigation
Coordinator — 30 Day clock