20150670 Ver 1_Triage Check List_20150710

To:
From:
Date:
401 WQC /Buffer Application
Tim Fox, Asheville Regional Office
401 & Buffer Permitting Unit, Central Office
7/10/15
Project Name: Mains - Glen Pointe Lot 5
DWR #: 15 -0670
County: Jackson
60 -day Processing Time: 7/9/15 — 9/7/15
® 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.
h" i 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.