20140351 Ver 2_Triage Check List_20150108

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 1/8/15
DWQ #: 14 -0351 V2
T.Z. Osborne Water
Project Name: Reclamation Facility (WRF)
County: Guilford
Expansion and Upgrades
60 -day Processing Time: 12/30/14 — 2/28/15
® 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 (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.