20110999 Ver 1_Triage Check List_20111118

- Triage Check List
Date 11/18/2011 Pro�ect Name Commonwealth Crossing Bus�ness Center
DWQ# 11-0999
County Rock�ngham
To Sue Homewood, Winston-Salem Regional Office
60-day processing time 11/14/2011 — 1/12/2012 IP, NEEDS PN
From Ian McMillan Telephone [phone]
❑ Stormwater has been given to Annette for review
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❑ 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)
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 admimstrative 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 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�