20150906 Ver 1_Triage Check List_20150904

To:
From:
Date:
401 WQC /Buffer Application
Robert Tankard, Washington Regional Office
401 & Buffer Permitting Unit, Central Office
9/4/15
Project Name: Gilgo /Glass House
DWR #: 15 -0906
County: Pamlico
60 -day Processing Time: 9/3/15 — 11/2/15
❑ 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 given to
Jennifer
❑ This is a "Courtesy Copy" and is located in Laserfiche. (eRly 1 Gepy was sent,
please see I aserfiehe
❑ 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.