20141103 Ver 1_Triage Check List_20141027

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 10/24/14
DWQ #: 14 -1103
Project Name: Sanford 1861'Warf ,R�d
`County: , Davidson
60 -day Processing Time: 10/20/14 thru 12/19/14
® Please review attached application /additional information.
❑ This is an Individual Permit — needs Public Notice.
❑ This'is a "Courtesy Copy" and is located in Laserfiche.
Z 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.