20061522 Ver 4_Triage Check List_20141003

401 WQC /.Buffer Application
To: Chad Coburn, Wilmington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date:
10/3/2014
DWQ th
06 -1522 v.4
Project Name:
Willowick SD
County:
New Hanover
60 -day 'Processing Time: 1;0/2/14 thru 12/1/14
® Please review attached application /additional information.
❑ This is an Individual Permit, needs the Public Notice.
❑ 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.
❑ EEP Mitigation'Review Portal — Comments to Mitigation
Coordinator — 30 Day clock