20150250 Ver 1_Triage Check List_20150311

401 WQC /Buffer Application
To: Alan Johnson, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
3/11/2015
DWQ #:
15 -0250
Project Name:
Ardrey Kell Extension
County:
Mecklenburg
60 -day Processing Time: 3/6/15 — 5/5/15
® 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 Regional office.
a, 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 GOOFElinate DWR CO file
copy in Laserfiche
❑ EEP design -bid build project (issued by RO) Mitigation Coordinator has DWR CO
file copy.