20131158 Ver 1_Triage Check List_20131105

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 11/5/2013
DWQ M 13 -1158
Project Name: IWSD Sewerage Collection
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County: Surry
System
60 -day Processing Time: 10/23/13 thru 12/22/13
® Please review attached application /additional information.
❑ This is an Individual Permit — needs the Public Notice.
❑ 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 Eric.
❑ Non -EEP mitigation project (issued by RO). A copy has been given to Eric.
❑ EEP full delivery project (issued by RO). A copy has been given to Eric.
❑ EEP design -bid build project (issued by RO). A copy has been given to Eric.