20150032 Ver 1_Triage Check List_20150112

401 WQC /Buffer Application
To: Tim Fox, Asheville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
1/12/15
DWQ #:
15 -0032
Project Name:
Jones - Stone Bridge Rd Lot 2
County:
Jackson
60 -day Processing Time: 1/09/15 — 3/10/15
® Please review attached application /additional information. Pics will be in
Laserfiche Only 1 set sent in
❑ This is an Individual Permit and will be issued out of the Central office.
❑ This is a "Courtesy Copy" and is located in Laserfiche.
❑ A copy of the 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.