20150290 Ver 1_Triage Check List_20150326

401 WQC /Buffer Application
To: Robert Tankard, Washington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 3/26/15
DWQ #: 15 -0290
Worthington Road: 10 -inch
Project Name:
County: Pitt
Waterline Extension
60 -day Processing Time: 3/20/15 — 5/23/15
® 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 given 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.