20110787 Ver 1_Triage Check List_20110901

Triage Check List
Date: 9/01/2011
Project Name: NWRC Thelma BAA
DWQ#: 11-0787
County: Halifax
To: 401 Staff, Raleigh Regional Office
60-day Processing Time: 8/23/2011-10/22/11
From: Ian McMillan Telephone: [phone]
? 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)
? Stormwater given to Annette for review
? This is an IP and will be issued out of the Central Office
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!