20141008 Ver 1_Triage Check List_20140925

401 WQC /Buffer Application
To: Robert Tankard, Washington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
9/25/2014
DWQ #:
14 -1008
Project Name:
11
Hensley Property
County:,
1
Hyde
60 -day Processing Time. 9/22/14 thru .11/21/14
® Please review attached application /additional information.
❑ This is an Individua'I 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 Laserfiche.
❑ 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.