20150407 Ver 1_Triage Check List_20150428

401 WQC /Buffer Application
To: Alan Johnson, Mooresville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 4/28/2015
DWQ #: 15 -0407
Property Damage to Greens,
Project Name:
County: Iredell
Remove Trees
60 -day Processing Time: 4/27/15 — 6/26/15
® 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.
❑ 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 GeeFdinate DWR CO file
copy in Laserfiche.
❑ EEP design -bid build project (issued by RO). Mitigation Coordinator has DWR CO
file copy.