20150784 Ver 1_Triage Check List_20150806

401 WQC /Buffer Application
To: Ed Williams, Asheville Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 8/6/15 DWR #: 15 -0784
Republic Services of North
Project Name: Carolina, LLC Foothills County: Caswell
Environmental Regional Landfill
60 -day Processing Time: 7/31/15 — 9/29/15
A
® Please review attached application /additional information.
® This is an Individual Permit and will be issued out of the Central office.
❑ This is a "Courtesy Copy" and is located in Laserfiche.
® A copy of the application /stormwater has been given to Boyd for review.
❑ 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.