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HomeMy WebLinkAbout20110988 Ver 1_Triage Check List_20111118 Triage Check List � Date 11/18/2011 Pro�ect Name CORaleagh 1314 Ivy Lane Stream Bank Stabil DWQ# 11-0988 County Wake ��� ���� To 401 Staff, Raleigh Regional Office 60-day ProcessingTime 11/9/2011 - 1/7/2012 From Ian McMillan Telephone (919) 807-6364 ❑ Restoration Pro�ect NOT for mitigation issued by RO (copy to Enc/Tammy for comments) ❑ NON EEP mitigation pro�ect Issued by RO (copy to Enc/Tammy for comments) ❑ EEP full Delivery pro�ect 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 regardmg 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 admmistrative as well as technical details If you elect to place this pro�ect 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 mterim procedure as we slowly transition to electromc applications Please appnse me of any complications you encounter whether related to workload processing times or lack of a second reviewer as the tnage process in Central had previously provided Also if you thmk of ways to improve this process especially so that we can plan for the electromc applications let me know Thanks�