20110210 Ver 3_Triage Check List_20111223

Triage Check List
Date 12/23/2011 Pro�ect Name PNG Wayne Pipeline Pro�ect
DWQ# 11-0210, Ver 3
County Wake
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To 401 Staff, Raleigh Regional Office
60-day Processing Time 12/22/2011— 2/20/2012
From Ian McMillan Telephone [phone]
❑ Restoration Pro�ect NOT for mrtigation 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)
❑ Stormwater given to Annette for review
❑ This is an IP and will be issued out of the Central Ofiice
Comments As per our discussion regarding 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 informahon to both the Central Office m
Raleigh as well as the Asheville Regional Office As we discussed this is an experimental
mterim procedure as we slowly transition to electromc applications Please appnse me of any
complications you encounter whether related to workload processing times or lack of a
second reviewer as the triage process m Central had prevrously 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 �