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HomeMy WebLinkAbout20120334 Ver 1_Triage Check List_20120503Triage Check List Date 5/3/2012 Project Name Butner — Granville County Spur of Hike -Bike Trail CMA,Q - 5114 DWQ# 12 -0334 VrV County Granville I To 401 Staff, Raleigh Regional Office 60 -day Processing Time 5/3/2012 — 7/1/2012 From Ian McMillan Telephone (919) 807 -6364 ❑ 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) ❑x Application/Stormwater given to Annette for review ❑ 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 protect 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