20030661 Ver 2_Triage Check List_20111221

I)ate 12/21/2011
To
'I'riage Check List
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401 Staff, Rale�gh Regional Office
Pro�ect Name 206 American Ct
DWQ# 03-0661, Ver 2
County Orange
60-day Processing Time 12/19/2011— 2/17/2012
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From Ian McMillan Telephone [phone]
❑ 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 grven 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 triage and delegation processes
, please review the attached file Note that you are the iirst reviewer so this file will need to be
reviewed for admmistrative 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
intenm procedure as we slowly transition to electronic 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 electronic applications let
me know Thanks�