20051881 Ver 4_Triage Check List_20120917

Triage Check List
Date: 09/17/2012 Project Name: Lilliefield Subdivision (Tract D Phase III)
DWQ #: 05 -1881 V4
County: Guilford
To: Sue Homewood, Winston -Salem Regional Office
60 -day processing time: 9/13/2012 — 11/12/2012
From: Ian McMillan Telephone: [phone]
x❑ 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 a "Courtesy Copy" and is located in Laserf fiche
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!