20150402 Ver 1_Triage Check List_20150901

To:
401 WQC /Buffer Application
Sue Homewood, Winston -Salem Regional Office
r ,sC•"�' 3
From:
Date:
401 & Buffer Permitting Unit, Central Office
9/1/15
Project Name:
Courthouse Drive Extension -
Revised
DWR #: 15 -0402
County: Wilkes
60 -day Processing Time: 4/28/15 — 10/26/15
® Please review attached application /additional information.
❑ This is an Individual Permit — needs Public Notice. a FERC project- to be
processed by the CO.
❑ This is a "Courtesy Copy" and is located in Laserfiche. (only 1 copy, please
see 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.