20110601 Ver 1_Triage Check List_20111011

Triage Check List
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Date 10/11/2011 Pro�ect Name North Hills Drive Culvert
DVt�Q# 11-0601
County Wake
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To 401 Staff, Raleigh Regional Office
60-day Process�ng T�me 10/10/2011 - 12/09/11
From Ian McMillan Telephone [phone]
❑ 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)
❑ EEP design Bid Build issued by CO (copy to RO for comments)
❑ Stortnwater given to Annette for review
❑ This is an IP and will be issued out of the Central Office
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 admmistrative as well as techmcal details If you elect to place this pro�ect on
hold please ask the applicant to prov�de 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
compltcations you encounter whether related to workload processmg times or lack of a
second reviewer as the triage process m Central had previously provided Also if you think
of ways to improve this process especially so that we can plan tor the electronic applications let
me know Thanks�