20140944 Ver 1_Triage Check List_20141020

401 WQC /Buffer Application
To,: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
'Date: 10/2'0/14
DWQ #: 14 -0944
South Fork Basin
Project Name:
County: Wilkes
Improvements
60 -day 'Processing Time: 8/29/14 thru 10/28/14
® Please review attached application /add,itional nformation`
❑ This is an Individual Permit — needs Public Notice.
❑ Th'is 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 130). 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.