20020717 Ver 2_Triage Check List_20111128

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Triage Check I,ist
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Date 11/28/2011 Pro�ect Name Belmont SD, Lots 70 & 71
� DWQ# 02-0717, Ver 2
County Wake
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To 401 Staff, Raleigh Regional Office
60-day Processing Time 11/22/2011 - 1/20/2012
From Ian McMillan Telephone [phone]
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❑ 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 Eric/Tammy for comments)
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❑ 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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Comments As per our discussion regarding revision of the tnage and delegation processes
please review the attached file Note that you aze 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 m
Raleigh as well as the Asheville Regional Office As we discussed this is an expenmental
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 tnage process in Central had previously provided Also if you think
of ways to improve tlus process especially so that we can plan for the electromc applications let
me know Thanks�