20141097 Ver 1_Triage Check List_20141020

401 WQC /Buffer Appl,icati,ora
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/20/14
DWQ #: 14 -1097
Dugger Creek Trout Habitat
Project Name:
County: Wilkes
Enhancement
60 -day Processing Time: 10/16/14 thru 12/15/14
® Please review attached application /additional information.
❑ This is an Individual Permit —needs Public Notice.
❑ This is a "Courtesy Copy" and is located i,n Lase,rfiche.
❑ 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). M,itigation 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.