20111000 Ver 1_Triage Check List_20111118

Triage Check List
Date 11/18/2011 Pro�ect Name North Pond Dgke Pump Station Repair &
Bulkhead Replacement
DWQ# 11-1000
� County Dare
To Washington Regional Office ���� �
� �
60-day processing time 11/14/11 — 1/12/12
From Ian McMallan Telephone [phone]
❑ IP Needs Public Notice
❑ Restoration Pro�ect NOT for mrtigation issued by RO (copy to Enc/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 regardmg 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 mformation 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
transrtion 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 thmk of ways to improve this process especially so that we can
plan for the electromc applications let me know Thanks�