20120669 Ver 1_Triage Check List_20120712

Triage Check List
Date 7/12/2012
To 401 Staff, Raleigh Regional Office
Protect Name Cloverleaf Cold Storage
DWQ# 12 -0669
County Johnston
60 -day Processing Time 7/09/2012 — 9/07/2012
From Ian McMillan Telephone [phone]
❑ Restoration Project NOT for mitigation issued by RO (copy to Eric)
❑ NON EEP mitigation project Issued by RO (copy to Eric)
❑ EEP full Delivery project issued by RO (copy to Eric)
❑ EEP design Bid Build issued by CO (copy to Eric and RO for comments)
❑x Application/Stormwater given to Annette for review
❑ This is an IP and will be issued out of the Central Office
❑ This is a Courtesy Copy and is located in Laserfiche
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)