20110870 Ver 1_Triage Check List_20111130

rI'riage Check List
Date 11/30/2011 Pro�ect Name Larry Fox, Lots 6-7
DWQ# 11-0870
County Jackson
To 401 Staff, Ashev�lle Regional Office � A ��
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60-day Processing Time 11/28/2011 - 1/26/2012
From Ian McMillan Telephone [phone]
❑ Restoration Pro�ect NOT for mitigation issued by RO (copy to Eric/Tammy for comments)
❑ NON EEP mitigation pro�ect Issued by RO (copy to Eric/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)
❑ This is an IP and will be issued out of the Central Office
Comments As per our discussion regardmg revzsion 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 admimstrative as well as techmcal details If you elect to place this pro�ect on
hold please ask the applicant to provide your requested infortnation to both the Central Office m
Raleigh as well as the Asheville Regional Office As we discussed this is an expenmental
interim procedure as we slowly transition to electromc applications Please apprise 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 electronic applications let
me know Thanks�