20141128 Ver 1_Triage Check List_20141030

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
10/30/14
DWQ #:
14 -1128
Project Name:
Kirk 1901 Anchor Lane
County:
Davidson
60 -day Processing Time: 10/27/14 thru 12/26/14
® Please review attached application /additional information.
❑ This is an Individual Permit— needs Public Notice.
❑ This is a "Courtesy Copy" and is located in Laserfiche.
❑ 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.