20110594 Ver 2_Triage Check List_20111121

Triage Check List
Date 11/21/2011 Pa-oJect Name UNC-CH Landfill Gas Pro,ect
DWQ# 11-0594, Ver 2
County Wake
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To 401 Staff, Raleigh Regional Office
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60-day ProcessingTime 11/10/2011 - 1/8/2012 �
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 Enc/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
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Comme[lts 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 admmistrative as well as technical details If you elect to place this pro�ect on
hold please ask the applicant to provide your requested mformation to both the Central Office in �
Raleigh as well as the Asheville Regional Office As we discussed this is an expenmental
inter�m 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 triage process m Central had previously provided Also if you tlunk
of ways to improve this process especially so that we can plan for the electromc applications let
me know Thanks�
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