20140573 Ver 1_Triage Check List_20140731

4 01 WQC /Buffer Application
Robert Tankard
To:
Washington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
7/31/2014
DWQ #:
14 -0573
Project,Name:
Grantsboro Sand Mine
County:
Pamlico
60 -day Processing Time: 7/31/14 thru 9/29/14
® Please review attached application /additional information.
® This is an Individual Certification will be issued by CO
❑ 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 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.