20140939 Ver 1_Triage Check List_20140922

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer 'Permitting Unit, Central Office
Date:
9/22/14,
DWQ #:
14 -0939
Project Name:
2340 Riverview Rd Ext
County:
Davidson
60 -day Processing Time: 8/28/14 thru 11/18/14
Z Please review attached application /additional information.
❑ This is, an Individual Permit — needs 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 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.