20111069 Ver 1_Triage Check List_20111212

Triage Check List
Date 12/12/2011 Pro�ect Name Deborah Patton, Lot 12
DWQ# 11-1069
County Burke
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To 401 Staff, Asheville Reg�onal Office
60-day Processing Time 12/7/2011 — 2/5/2012
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 Eric/Tammy for comments)
❑ EEP full Delivery pro�ect issued by RO (copy to Enc/Tammy for comments)
❑ EEP design Bid Build issued by CO (copy to RO for comments)
❑ This is an IP and will be issued out of the Central Office
Comments As per our discussion regardmg revision of the triage 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
interim procedure as we slowly transition to electromc applications Please apprise 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�