20150397 Ver 1_Triage Check List_20150513

401 WQC /Buffer Application
To: Chad Coburn, Wilmington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 5/13/15
DWQ #: 15 -0397
Time Warner Cable: Fiber
Project Name: Optic Cable to 1280 N. Kerr
County: New Hanover
Ave, Wilmington
60 -day Processing Time: 4/23/15 — 7/11/15
® 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 m Comments to Mitigation