20120866 Ver 1_Triage Check List_20120920

Triage Check List
Date: 9/20/2012 Project Name: Storage Spot
DWQ #: 12 -0866
County: Dare
To: Washington Regional Office
60 -day processing time: 9/20/12 — 11/19/12
From: Ian McMillan
❑ IP Needs Public Notice
Telephone: [phone]
❑ 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 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!