20140873 Ver 1_Triage Check List_20140915

401 WQC /Buffer Application
To: Robert Tankard, Washington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
9/15/2014
DWQ #: 14 -0873
Project Name:
Chris Norris Property-
County: Pitt
60 -day Processing Time,: 8/11/14 thru 11/9/14
® Please review attached application /add-itional'information.
❑ This is an Individual Permit — Public Notice is included.
❑ This is Major Variance application (issued by CO). A copy has'been give to
Jennifer
❑ This is a "Courtesy Copy" and is located in Las'e'rfiche.
❑ Restoration Project NOT for mitigation (issued by R0,). A copy has been
given to the Mitigation Coordinator.
❑ Non -EEP (bank) mitigation project (issued by RO). Wtigation 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.