20141018 Ver 1_Triage Check List_20140925

401 WQC /Buffer Application
To: Robert Tankard, Washington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 9/25/2'014
DWQ #: 14 -1018
Project Name: Pettigrew State Park - Bonarva
Count y, Tyrrell
RTP Trail & Boardwalk
60 -day Processing Time: 9/24/14 thru 11/23/14
® Please review attached a,pplication/additional 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 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.