20100833 Ver 1_Triage Check List_20101007

Triage Check List
Date: 10/07/2010
To: Washington Regional Office
Project Name: DT Jones DWQ# 10 0833
County: Pitt
60-day processing time: 10/07/10 -12/06/ 10
From: Ian McMillan Telephone: [phone]
? Stormwater has been given to Annette for review for comments)
to Eric/Tammy
? Restoration Project NOT for mitigation issued by RO (copy
? 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)
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 fie will on nhold, eed to be reviewed
e ask theor
administrative as well as technical details. If you elect to place this project
applicant to provide your requested information to both the entry Office interim ale igh as procedure wellle slowly
the
Asheville Regional Office. As we discussed, this is an experimental, ions you encounter,
hether transition to electronic applications. Please apprise me of anv e`mph as the triage process in Ce tral
e
related to workload, processing times, or lack of a second reviewer"
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.