20140983 Ver 1_Triage Check List_20140917

40:1 WQC /Buffe.r Application
To: Joanne Steenhuis, Wilmington Regional Office
From: 401St Buffer Permitting Unit, Central Office
Date: 9/17/2014
DWQ #: 14 -0983
Reynolds NC communication
Project Name:
County: O.nslow
tower
60 -day Processing Time,: 9/15/14 thru 11/14/14
0
® Please review attached application /additional information.
❑ This is an Individual Permit, needs the Public Notice.
❑ This is a "Courtesy Copy" and is located i'n - Lase'rfiche.
❑ 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.
❑ EEP Mitigation Review Portal — Comments to Mitigation
Coordinator — 3.0 Day clock