20120146 Ver 1_Staff Comments_20120927

Triage Check List
Date 2/10/2012 Protect Name CMUD 8912 Windy Gap Rd Sanitary Sewer
rj� r � DWQ# 12-0146
-U �J Y County Mecklenburg
To Alan Johnson, Mooresville Regional Office
60-day Processing Time 2/10/12 — 4/10/12
From Ian McMillan Telephone [phone]
❑ 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 an IP and will be issued out of the Central Office
❑ 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
Thanks t

Strickland, Bev
From: Johnson, Alan
Sent: Thursday, September 27, 2012 9:56 AM
To: Strickland, Bev
Subject: 12-0146 Windy Gap
Another Courtesy Copy. You need to talk to Karen about how these are handled, so they don't get"lost".
We made the comment in the Wetlands, that they hang around, until approved. Maybe now that has been corrected?
The CC's weren't sent down,found on LF. LF works real well...speedwise. Much better than before
11-0979 can't find
11-0998 can't find
I found 12-0945...Samar had it...a stormwater approval Annette may have the 12-0252, since it is a stormwater
Alan Johnson [e-mail]
North Carolina Dept. of Environment& Natural Resources
Div. of Water Quality
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Ph: [phone] Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
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