20140993 Ver 1_Triage Check List_20140922

401 WQC /Buffer Application
To: Alan Johnson, Mooresville Regional Office,
From: 401 & Buffer Permitting Unit, Central Office';­"��;'
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Date: 9/22/2014
DWQ #: 14 -0993
808 Crater Street
Project Name:
County: Mecklenburg
Maintenance Project
60 -day Processing Time: 9/19/14 thru 11/18/14
❑ 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 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.