20141085 Ver 1_Triage Check List_20141016

401 WQC /Buffer Application
To; J9oanne Steenhuis, Wilmington Regional Office
From: 401 &'Buffer Permitting Unit, Central Office
Date:
10/16/2014
DWQ #: 14 -1085
Project Name:
Holly 53 NC
County: Pender
60 -day Processing Time: 10/13/14 thru 12/12/14
® -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