20140902 Ver 1_Triage Check List_20140915

401 WQC /B:uffer Application
To:,, Joanne Steenhuis, Wilmington Regional Office
From: 401.& Buffer Permitting Unit", Central Office
I
Date: 9/15/2014
DW #: 14 -0902
Perforrri, Wi'ntenance Dredging
Project Name:
County: Carteret
'of Long ,Fount Boat Basin
60= day'Processing Time; 8/'14/14 thru 11/10,/14
® Please review attached application /additiona1,ri,nfo.rmation.
t
❑ This is an Individ'ua4 Permit, needs the Pu_bli't'Notice.
❑ This is a "Courtesy'Copy" and is located in Laserfiche.
❑ Restoration Project, N'OT for mitigation (issued by 0110). 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,:
'❑ ;EEP Mitigation Review Portal,-,- Comments to Mitigatibn
Coordinator — 3G Day clock