20141222 Ver 1_Triage Check List_20141125

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 11/25/14
DWQ #: 14 -1222
U.S. Army Corps of
Project Name: Engineers - Wilmington Dist.
County: 'Wilkes
- 6,67 Jess Walsh Dr
60 -day Processing Tim: 11/25/14 thru 1/24/15
® 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 (is-sued 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.
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