20150724 Ver 1_Triage Check List_20150724

To:
From:
Date:
401 WQC /Buffer Application
Alan Johnson, Mooresville Regional Office
401 & Buffer Permitting Unit, Central Office
7/24/15
DWR #: 15 -0724
Pharr Mill Road and Rocky
Project Name: River Road Waterline County: Cabarrus
Extensions
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.