20070791 Ver 2_Staff Comments_20090420

Use this form instead of writing inside the folder
Triage Comm
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
ent Sheet
Date: 3
Date:
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
S d to Regions (Reviewer
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
sVqW
*?-
Send to Regions (Reviewer 2)
N-11 I
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY
Mcmillan, Ian
From: Turlington, Chad
Sent: Monday, April 20, 2009 3:16 PM
To: Mcmillan, Ian
Subject: RE: Tracking-Tardy 4/20/09 - 5/18/09
Ken said that he couldn't remember if he had commented to you on the Overhills Creek project or not, but in any case,
we don't have any problem with the cert. being issued. Thanks.
From: Mcmillan, Ian [mailto:[e-mail]]
Sent: Monday, April 20, 2009 2:41 PM
To: Al Hodge; Alan Johnson; Belinda Henson; Chad Coburn; Chad Turlington; Chris Pullinger; Chuck Cranford; Danny
Smith; Joanne Steenhuis; Karoly, Cyndi; Ken Averitte; Kevin Barnett; Krebs, Rob; Kyle Barnes; Linda Wiggs; Matt
Matthews; Mcmillan, Ian; Rick Shiver; Roberto Scheller; Steve Tedder; Sue Homewood
Subject: Tracking-Tardy 4/20/09 - 5/18/09
Please advise if there is info I need related to any of these projects or if there are any mistakes, and please let me
know if you have not received any particular project so I can fax/mail that to you. Please check to see if you
have received all projects on this list and let me know if there are anv You have not received. Please NOTE:
The projects highlighted in yellow on the list below which are past the statutory date are included on the list
because I do not have hard copy additional information in the file to move the statutory date forward or
confirmation in BIMS that the project has been issued. Thank you, and drive through please.
* Mooresville:
_Tracking:
09-0278, Howard Lane, Lincoln Co., GP30 3/18/09 5/16/09
Tardy:
None
*Asheville *
_Tracking:
93-1066, Ver. 2, Buncombe County Landfill Expansion, Buncombe Co., NW39 3/10/09 5/8/09
09-0293, Goodson-Smokey Park Highway, Buncombe Co., NW29, NW39 3/20/09 5/18/09
09-0239, COLenoir: Raw Water Intake Improvements, Caldwell Co., NW 12 3/10/09 5/8/09
09-0204, Western Carolina University Millennial Initiative Project, Jackson Co., NW14 3/3/09 5/1/09
09-0269, Mark Fortner: Mac's Indian Village, Jackson Co., NW29 3/16/09 5/14/09
09-0267, Fox Project, Macon Co., GP30 3/16/09 5/14/09
09-0251, NFSR 472 Bridge At MP 5.562, Yancey Co., NW3 3/11/09 5/9/09
_Tardy-_
None
Washington
_Tracking:
09-0248, Brown: Lot 15-16 Bayview, Beaufort Co, CAMA 3/20/09 5/18/09
Tardy:
09-0233, Englehard Water Treatment Plant, Hyde Co, CAMA 3/5/09 5/3/09
09-0237, Astoria Landing BAA, Martin/Bertie Co, CAMA 3/6/09 5/4/09
08-0961, Ver. 3, Bay River Landing SD, Pamlico Co, CAMA 3/5/09 5/3/09
*Wilmington
_Tracking:
07-2003, Ver. 2, Rice Creek SD Hwy 17 Sewer Installation, Onslow Co, NW 12
3/17/09 5/15/09
09-0287, Samuel Long: Cape Fear Boat Works, Inc., Brunswick Co, CAMA 3/19/09 4/17/09
09-0245, James W. Piner, Carteret Co, CAMA 3/10/09 5/8/09
09-0281, Morehead City BAA Site Improvements, Carteret Co, CAMA 3/18/09 5/16/09
09-0286, Eric Stephen Stroud Morada Bay IV, Carteret Co, CAMA 3/19/09 5/17/09
06-0930, Ver. 3, Autumn Hall, New Hanover Co, CAMA 3/20/09 5/18/09
09-0272, Peterson Nature Trail, New Hanover Co, CAMA 3/17/09 5/15/09
09-0280, Russell Peele, Pender Co, CAMA 3/18/09 5/16/09
Tardy:
09-0195, Cypress Village SD, Carteret Co, NW29 2/26/09 4/27/09
09-0222, Pete Larson, Onslow Co, CAMA 3/4/09 5/3/09
02-1590, Ver. 2, Oyster Harbour, Brunswick Co, CAMA EXP 4/6/09 5/4/09
09-0219, MCAS Main Gate, Onslow Co, NW14 3/4/09 5/2/09
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