20090554 Ver 1_Triage Comments_20100304

02 J
DWQ#
Use this form instead of writing inside the folder
Triage Comment Sheet
Triaged By:

d Date:
Reviewer 1
Reviewer 2 Date:
Reviewer 3 Date:
? Issue Project (Reviewer 1) Issue Project (Reviewer 2)
Issue with conditions (Re iewer 1)
V?
Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
? Return Application (Reviewer 1) ? Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
Send to Regions (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY
09-0554 Olde Mill Stream, Rocky Mount
AML Comments
March 4, 2010
Please provide the following information listed on the Wetland Supplement Form
Required Items Checklist that was not included with your most recent submittal:
a. Proposed boundaries of the drainage easement.
b. A depiction of the maintenance access for Wetland #1.
c. The supporting calculations, particularly the drawdown calculations.
d. A copy of the soils test documenting the level of the Seasonal High Water
Table.
e. Fertilizer and watering requirements to establish wetland vegetation.