20080350 Ver 2_Triage Check List_20150724

To:
From:
Date:
401 WQC /Buffer Application
Alan Johnson, Mooresville Regional Office
401 & Buffer Permitting Unit, Central Office
Project Name:
7/24/15
Erickson Retirement
Communities
60 -day Processing Time:
DWR #: 08 -0350 v.2
County: Mecklenburg
7/23/15 —9/21/15
® 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 copy of the application /stormwater has been given to Boyd for review.
❑ This is a "Courtesy Copy" and is located in Laserfiche. (only one copy was sent -
please see 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). Mitig@tiOR COOFdiRate DWR CO file
copy in Laserfiche.
❑ EEP design -bid build project (issued by RO). Mitigation Coordinator has DWR CO
file copy.