20120647 Ver 1_Triage Check List_20120709

Triage Check Dist
Date 7/02/2012 Protect Name Caldwell Depot Road Extension
DWQ# 12 -0647
County MecWenburg
To Alan Johnson, Mooresville Regional Office
60 -day Processing Titme 7/2/12 — 8/31/12
From Ian McMillan Telephone [phone]
❑ Stormwater has been given to Annette for review
❑ Restoration Project NOT for mitigation issued by RO (copy to Eric)
❑ 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 an IP and will be issued out of the Central Office
❑ This is a Courtesy Copy and is located in Laseffiche
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 l