20150374 Ver 1_Triage Check List_20150423

401 WQC /Buffer Application
To: Chad Turlington, Fayetteville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 4/23/15
DWQ #: 15 -0374
Goulding -Lot #14 Porters
Project Name:
County: Montgomery
Glen Section
60 -day Processing Time: 4/16/15 — 6/15/15
❑ 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.