20111032 Ver 1_Triage Check List_20111130

Triage Check List
Date 11/30/2011 Pro�ect Name T�m Noble MHP Access Drive
DWQ# 11-1032
� �� County Onslow
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To Joanne Steenhuis or Chad Coburn, Wilmington Regional Office
60-Day processing t�me 11/29/11 to 1/27/12
From Ian McMillan Telephone [phone]
❑ Stormwater has been grven to Annette for review
❑ 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 nohce
Comments As per our discussion regarding 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 mformation to both the Central Office in Raleigh
as well as the Asheville Regional Office As we discussed this is an expenmental 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
tnage process m Central had previously provided Also if you thmk of ways to improve this
process especially so that we can plan for the electromc applications let me know Thanks�