20150261 Ver 1_Triage Check List_20150427

401 WQC /Buffer Application
To: Joanne Steenhuis, Wilmington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 4/27/15
DWQ #: 15 -0261
Project Name: Union Chapel Test Well and
County: Onslow
Raw Water Line Project
60 -day Processing Time: 3/10/15 — 6/25/15
® 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. (only one copy was
sent, please see 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