20150130 Ver 1_Triage Check List_20150202

401 V1/QC /Buffer Application
To: Tim Fox, Asheville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
2/2/15
DWQ #:
15 -0130
Project Name:
Holtkamp - 572 Glenshore Dr
County:
Jackson
60 -day Processing Tame: 2/2/15 ® 4/3/15
❑ 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
❑ 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.