20120100 Ver 1_Triage Check List_20120207

Triage Check List
Date 2/7/2012 Project Name COWtnston -Salem W -S Employee CU
Stormwater Pond
DWQ# 12 -0100
County Forsyth
To Sue Homewood, Winston -Salem Regional Office
60 -day processing time 2/2/2012 — 4/2/2012
From Ian McMillan Telephone [phone]
ALF C
D Stormwater has been given to Annette for review
❑ Restoration Project NOT for mitigation issued by RO (copy to Eric /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 Eric /Tammy for comments)
❑ EEP design Bid Build issued by CO (copy to RO for comments)
❑ This is a Courtesy Copy and is located in LaserFiche
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 Thankst