20110988 Ver 1_Triage Check List_20111118

Triage Check List
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Date 11/18/2011 Pro�ect Name CORaleagh 1314 Ivy Lane Stream Bank Stabil
DWQ# 11-0988
County Wake
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To 401 Staff, Raleigh Regional Office
60-day ProcessingTime 11/9/2011 - 1/7/2012
From Ian McMillan Telephone [phone]
❑ 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�