20141142 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 -1142
Project Name:
The Farm at Forest Oaks
County:
Guilford
60 -day Processing Time: 10/30/14 thru 12/29/14
® 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 R0:),. Mitigation Coordinator has DWR
CO file copy.,
❑ EEP design -bid build project (issued by RO). Mitigation Coordinator has
DWR CO file copy.
A