20041094 Ver 3_Triage Check List_20141209

401 WQC /Buffer Application
To: Robert Tankard, Washington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 12/9/2014
DWQ #: 04 -1094 v.3
Project Kinnakeet Shores, LLC AEC 06 -048
Name: * *303d **
County: Dare
60 -day Processing Time: 12/2/14 thru 1/31/15
® Please review attached application /additional information.
❑ This is an Individual Permit — needs Public Notice.
❑ This is Major Variance application (issued by CO). A copy has been give to
Jennifer
❑ This is a "Courtesy Copy" and is located in Laserfiche.
❑ 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.