20150972 Ver 1_Triage Check List_20150925

To:
From:
Date:
401 WQC /Buffer Application
Andrew Moore, Asheville Regional Office
401 & Buffer Permitting Unit, Central Office
9/25/15
DWR #: 15 -0972
Project Name: Williams - 2157 S. Lake Summit County: Henderson
Rd
60 -day Processing Time: 9/21/15 — 11/20/15
❑ 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.