20111062 Ver 1_Triage Check List_20111208

Triage Check List
Date 12/8/2011 Pro�ect Name Village At La Scala Apt Site
DWQ# 11-1062
County Wake
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To 401 Staff, Raleigh Regional Office W� �
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60-day Processing Time 12/6/2011 — 2/4/2012
From Ian McMillan Telephone [phone]
C7 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)
❑ Stormwater given to Annette for review
❑ This is an IP and will be issued out of the Central Office
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 information 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 transrtion to electromc applications Please apprise me of any
complicarions 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�