20140609 Ver 1_Triage Check List_20140703

401 WQC /Buffer Application
To: Joanne Steenhuis, Wilmington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 7/3/2014
DWQ #: 14 -0609
Project Grantwood Glen Section 1
County: Onslow
Name:
60- day'PrOcessing,Time 6/13/,14 thru 8/29/14
® Please review attached application /additional information.
❑ This is an Individual Permit, needs the Public Notice.
❑ This is a "Courtesy Copy" and is located in Laserfiche.
❑ Restoration Project NOT for mitigation (issued by RO). A copy has been
given to Eric.
Non -EEP mitigation project (issued by RO). A copy has been given to Eric.
❑ EEP full delivery project (issued by RO). A copy has been given to Eric.
❑ EEP design -bid build project (issued by RO). A copy has been given to Eric.
❑ EEP Mitigation Review Portal — Comments to Eric — 30 Day clock'