20030056 Ver 4_Triage Check List_20150924

To:
From:
Date:
401 WQC /Buffer Application
Sue Homewood, Winston -Salem Regional Office
401 & Buffer Permitting Unit, Central Office
9/24/15
Project Name: The Villages @ Reedy Fork
DWR #: 03 -0056 v.4
County: Guilford
60 -day Processing Time: 7/28/15 — 11/20/15
® 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.
❑ EEP design -bid build project (issued by RO). Mitigation Coordinator has
DWR CO file copy.