20051225 Ver 2_Triage Comments_20080109

TJse dais form instead of writing inside the folder
Triage Comment Sheet
DWQ# ~ 1/
Triaged By:
l~ C/ Date:
Reviewer 1
Reviewer 2 Date:
Reviewer 3 Date:
Issue Project (Reviewer 1) ^ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
L] Issue with conditions (Reviewer 2)
~~ ~~ d ~ ~~~~ /~~~ ~l .
More ormation (Reviewer 1) [~ More Information (Reviewer 2) `~~ I c ~ / '~
^ Return Application (R.eviewer 1) [] Return Application (Reviewer 2) ~d~/
^ Send to Regions (Reviewer 1)
~ Send to Regions (R.eviewer 2)
S:1Triage Forms\Triage Issue Shec~doc
PLEASE PRINT CLEARLY

OS-1225v2 Fred Fletcher Park Extended Detention Wetland
AML comments
January 9, 2008
Please provide a detailed planting plan for the extended detention wetland (1" _
20' or larger) prepared by a qualified individual showing:
• A variety of suitable species (not including cattails),
• Sizes, spacing and locations ofplantings,
• Total quantity of each type of plant specified,
• A planting detail,
• The source nursery for the plants, and
• Fertilizer and watering requirements to establish vegetation.
2. Please provide a signed and notarized Inspection and Maintenance Agreement for
the proposed extended detention wetland. DWQ recommends the use of the state
BMP Inspection and Maintenance Form for Extended Detention Wetlands,
available at the following web site: http:/Lh2o.enr.state.nc.usrsulbmp forms.htm.