20111060 Ver 1_Triage Check List_20111208

Triage Check List
Date 12/8/2011 �t`� ProJect Name David L Leclerc, Lot 44
��� DWQ# 11-1060
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County Davidson
To Sue Homewood, Winston-Salem Regional Office
60-day processing time 12/6/2011 — 2/4/12
From Ian McMillan Telephone [phone]
❑ Stormwater has been given to Annette for review
❑ 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)
❑ 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)
Comme�lts 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 administrative 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 Ashevtlle Regional Office As we discussed this is an experimental interim
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
triage 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�