20110896 Ver 1_Triage Check List_20111128

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Triage Check List
Date 11/28/2011 ± Pro�ect Name Orton Plantation
� DWQ# 11-0896
' County Brunswick
To Joanne Steenhuis or Chad Coburn, Wilmington Regional Office
60-Day processing time 11/23/11 to 1/21/12
From Ian 1VIcMillan Telephone [phone]
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❑ 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)
❑ IP—needs a public norice
Comments As per our discussion regarding revision of the triage and delegahon 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 m Raleigh
as well as the Ashevilie Regional Office As we discussed this is an expenmental mterim
procedure as we slowly transrtion to electromc applications Please appnse me of any complications
you encounter whether related to workload processmg times or lack of a second reviewer as the
tnage process m 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�