20141273 Ver 1_Triage Check List_20141212

401 WQC /Buffer Application
To: Alan Johnson, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 12/12/2014
DWQ #: 14 -1273
Project Name: Hendrick /Quail Hollow Stream
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County: Mecklenburg
Bank Stabilization
60 -day Processing Time,: 12/9/14 thru 2/7/15
® 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 arid 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.