20072002 Ver 2_Triage Check List_20120502

Triage Check List
Date 5/2/2012 Protect Name COKinston Massey Drive Stream
Restoration
F00 I L ER CA 05a g a rA 'P DWQ# 07 -2002, Ver 2
County Lenoir
To Washington Regional Office
60 -day processing time 5/1/12 — 6/29/12
From Ian McMillan Telephone [phone]
❑ IP Needs Public Notice
❑ Restoration Project NOT for mitigation issued by RO (copy to Eric)
❑ NON EEP mitigation project Issued by RO (copy to Eric)
❑ EEP full Delivery project issued by RO (copy to Eric)
❑ EEP design Bid Build issued by CO (copy to Eric and 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 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