20140412 Ver 1_Triage Check List_20141003

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/3/14
DWQ #: 14 -0412
Project Name: Walmart Supercenter,in
County: Stokes
King, NC
60 -day Processing Time: 4/4/14 —
® Please review attached application/
® This is an Individual Permit — needs has 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.