20111014 Ver 1_Triage Check List_20111128

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Triage Check List
Date 11/28/2011 Pro�ect Name COGreensboro FI, St 7 Randolph Ave
Roadway & S�dewalk Pro�
DWQ# 11-1014
To Sue Homewood, Winston-Salem Regional Office County Gu,lford
60-day processing time 11/22/2011 — 1/20/12
From Ian McMillan 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 Enc/Tammy for comments)
❑ NON-EEP mitigation pro�ect, Issued by RO (copy to Eric/Tammy for comments)
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❑ 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)
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Comments As per our discussion regardmg revision of the tnage 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 m Raleigh
as well as the Asheville Regional Office As we discussed this is an experimental mtenm
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�