20091277 Ver 2_Triage Check List_20140206

401 WQC /Buffer Application
To: Michael Parker, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 2/6/2014
DWQ #: 09 -1277 v.2
Peterson Drive Storm
Project Name: Drainage Improvement
County: Mecklenburg
Project Phase III
60 -day Processing Time: 2/5/14 thru 4/6/14
® 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 Eric.
❑ Non -EEP mitigation project (issued by RO). A copy has been given to Eric.
® EEP full delivery project (issued by RO). A copy has been given to Eric.
❑ EEP design -bid build project (issued by RO). A copy has been given to Eric.