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HomeMy WebLinkAbout20120028 Ver 1_Triage Check List_20120112Triage Check List Date 1/12/2012 To Washington Regional Office 60 -day processing time From Ian McMillan ❑ IP Needs Public Notice Protect Name NCWRC Hookerton BAA 1/10/12 - 3/10/12 Telephone (919) 807 -6364 DWQ# 12 -0028 County Greene ❑ Restoration Project NOT for mitigation issued by RO (copy to Enc /Tammy for comments) ❑ NON -EEP mitigation project, Issued by RO (copy to Eric /Tammy for comments) ❑ EEP full Delivery project issued by RO (copy to Enc /Tammy for comments) ❑ EEP design Bid Build issued by CO (copy to RO for comments) 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 administrative as well as technical details If you elect to place this project 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 experimental interim procedure as we slowly transition to electronic applications Please apprise me of any complications you encounter whether related to workload processing 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 electronic applications let me know Thanks'