20150150 Ver 1_Triage Check List_20150206

401 WQC /Buffer Application
To: Alan Johnson, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 2/6/2015
DWQ #: 15 -0150
Project Name: 3721 Winterfield Place
County: Mecklenburg
Maintenance
60 -day Processing Time: 2/5/15 — 4/6/15
Please review attached application /additional information.
❑ This is an Individual Permit and will be issued out of the Central office.
❑ This is a Shoreline Stabilization and will be issued out of the Central office.
® A copy of the application /stormwater has been given to Boyd for review.
❑ 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.