20050054 Ver 2_Triage Check List_20110512

Use this form instead of writing inside the folder
DwQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comment Sheet
? Issue Project (Reviewer 1)

Date: L
Date: S
Date:
? Issue Project (Reviewer 2)
W
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)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
05-00542 Twin Lakes - Buffer Authorization
AML comments
May 12, 2011
1. Please provide a full-size plan sheet showing the design of the proposed greenway,
including one-foot proposed topographic lines. Include on the plan sheet any swales that
are being installed to drain the greenway. If swales (or other stormwater conveyances)
are being installed, then please show how diffuse flow requirements have been met at
every proposed outlet location via a level spreader or other appropriate design per
Chapter 8 of the BMP Manual.
2. Please provide one Level Spreader Supplement Form for each proposed level spreader,
available at: http:Hportal.ncdenr.oriz/web/wq/ws/su/bmp-manual. Please include the
Required Items checklist and all items listed therein.