20141213 Ver 1_Triage Check List_20141124

401 WQC /Buffer Application
To: Robert Tankard, Washington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 11/24/2014
DWQ #: 14 -1213
Project JKE Family Properties LLC Bulkhead
County: Pitt
Name: & Dock
60 -day Processing Time: 11/20/14 thru 1/19/15 -
® Please review attached application /additional information.
❑ This is an Individual Permit — needs Public Notice.
❑ This is Major Variance application (issued by CO). A copy has been give to
Jennifer
❑ Th'is'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 (ban'k),mitigation project (issued by'RG). 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 CGfile,copy.