20120107 Ver 1_Triage Check List_20120207

Date 2/7/2012
Triage Check List
Protect Name PCS Phospahate Co P &W Lands
111 Restoration Site Phases 1, 2, &3
FI I F C DWQ# 12 -0107
County Beaufort &Pamlico
To Washington Regional Office
60 -day processing time
From Ian McMillan
❑ IP Needs Public Notice
2/6/12 — 4/6/12
Telephone [phone]
❑ 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)
❑ This is a Courtesy Copy and is located in Laseffiche
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 triage 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