20110847 Ver 1_Triage Check List_20111110

'Triage Check List
Date 11/10/2011 Pro�ect Name CORale�gh Lake Johnson Park Br�dge #74
DWQ# 11-0847
County Wake
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To 401 Staff, ltaleigh Regional Of�ice
60-day ProcessinglTirne 11/8/2011 - 1/6/12
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 Enc/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
Comments As per our discussion regaxding revision of the triage and delegation processes
please revtew 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 Asheville Regional Office As we discussed this is an experimental
intenm procedure as we slowly transition 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 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� �
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