20070245 Ver 5_Triage Check List_20150925

401 WQC /Buffer Application
To: Joanne Steenhuis, Wilmington Regional Office
From: 401 & Buffer Permitting Unit, Central Office
Date: 9/25/15 DWR #: 07 -0245
MARSOC Connector Road
Project Name: (Marine Special Operations County: Onslow
Command Complex)
60 -day Processing Time: 8/12/15 — 11/20/15
® 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 Litigation Review Portal — Comments to Mitigation
Coordinator — 30 Day clock