Loading...
HomeMy WebLinkAbout20120509 Ver 1_Triage Check List_20120523Triage Check List Date 5/23/2012 Protect Name St James Plantation Lot 32 FILE COR D'vvp#� i2 -0509 County Brunswick To Joanne Steenhuis or Chad Coburn, Wilmington Regional Office 60 -Day processing time 5/22/12 to 7/20/12 From Ian McMillan Telephone (919) 807 -6364 ❑ Stormwater has been given to Annette for review ❑ 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) ❑ IP — needs a public notice ❑ 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)