20110990 Ver 1_Triage Check List_20111118

Triage Check List
Date 11/18/2011 Pro�ect Name Donna Auld, Lot 5
DWQ# 11-0990
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To Alan Johnson, Mooresville Regional Office
60-day Processing Time 11/10/11 - 1/8/12
From Ian McMillan Telepho�e [phone]
❑ Stormwater has been given to Annette for review
❑ 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 Enc/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 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 techmcal 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 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 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 electromc applications let me know
Thanks�
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