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HomeMy WebLinkAbout20071370 Ver 2_Triage Check List_20100617Triage Check List Date: 6/17/10 Project Name: Union Co East Side Sewer Improvements DWQ#: 07-1370 V2 County: Union To: Alan Johnson, Mooresville Regional Office 60-day Processing Time: 6/16/2010 - 08/15/2010 From: Ian McMillan Telephone: (919) 715-4631 ? Stormwater has been given to Annette for review ? Restoration Project NOT for mitigation issued by RO (copy to Eric/Tammy for comments) ? NON-EEP mitigation project; Issued by RO (copy to Eric/Tammy for comments) ? EEP full Delivery project; issued by RO (copy to Eric/Tammy for comments) ? EEP design-Bid Build; issued by CO (copy to RO for comments) Comments: As per our discussion regarding revision of the triage and delegation processes, please review the attached file. Note that you are the first reviewer, so this file will need to be reviewed for administrative as well as technical details. If you elect to place this project on hold, please ask the applicant to provide your requested information to both the Central Office in Raleigh as well as the Asheville Regional Office. As we discussed, this is an experimental, interim procedure as we slowly transition to electronic applications. Please apprise me of any complications you encounter, whether related to workload, processing times, or lack of a "second reviewer" as the triage process in Central had previously provided. Also, if you think of ways to improve this process, especially so that we can plan for the electronic applications, let me know. Thanks!