20150727 Ver 1_Triage Check List_20150727

To:
From:
Date:
401 WQC /Buffer Application
Alan Johnson, Mooresville Regional Office
401 & Buffer Permitting Unit, Central Office
7/27/15
DWR #: 15 -0727
Project Name: Whitehall - Sandy Porter County: Mecklenburg
60 -day Processing Time: 7/22/15 —9/20/15
® 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. (only one copy was sent -
please see 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). DWR CO file
copy in Laserfiche
❑ EEP design -bid build project (issued by RO) Mitigation Coordinator has DWR CO
file copy.