20140372 Ver 1_Triage Check List_20140416

401 WQC /Buffer Application
To: Alan Johnson, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 4/16/2014
DWQ #: 14 -0372
Southbrook Sewer Ou,t'fall
'Project Name:
County: Cabarrus
Upsizing
60 -day Processing Time: 4/10/14 thru 6/9/14
® 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.
Z 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.