20150686 Ver 1_Triage Check List_20150714

To:
From:
Date:
401 WQC /Buffer Application
Joanne Steenhuis, Wilmington Regional Office
401 & Buffer Permitting Unit, Central Office
7/14/15
Moore's Creek Water &
Project Name: Sewer District Phase 1
Water System Expansion
DWR #: 15 -0686
County: Pender
60 -day Processing Time: 7/13/15 — 9/11/15
® 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 — Comments to Mitigation
Coordinator — 30 Day clock