20051117 Ver 3_Triage Check List_20150916

401 WQC /Buffer Application
To: Sue Homewood, Winston -Salem Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 9/16/15 DWR #: 15 -0956
The Estates at Lissara - Lot
Project Name: 212 Driveway Crossing for County: Forsyth
Proposed Residential Home
60 -day Processing Time: 9/14/15 — 11/13/15
❑ Please review attached application /additional information.
❑ This is an Individual Permit — needs Public Notice, 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.