20131209 Ver 1_Triage Check List_20131121

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
11/21/2013
DWQ M
13 -1209
Project Name:
Peters Creek Outfall Rehab
County:
Forsyth
60 -day Processing Time: 11/19/13 thru 1/18/13
® 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.
Note: Although officially received 11/14/2013, this application was lost in the
Archdale Building for approximately two weeks. If possible, please
process as if received on 10/30/2013.