20071815 Ver 1_Triage Comments_20080221

Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comment Sheet
0?? (Aplll? ,
Date: 3 0?
Date:
Date:
Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
W.3 bra
Id Issue with conditions (Reviewer 2) ` l
...'{N,I?• ?Sr ,?'rtRG?'f"t •10'vo y4r? r1"' O h?rc'i't'+y,?,? ? (?,h
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
0 Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage FormsWriage Issue Sheet doc
PLEASE PRINT CLEARLY
07-1815 The Meadows
AML comments
February 21, 2008
1. Please correct the following two issues regarding the labeling on the plans:
a. The correct term for the BMPs you are proposing is "bioretention areas,"
not "bioretention ponds."
b. The plans should not be labeled as "preliminary."
2. Please show the pipes connecting the underdrains with the bypass channels on the
plans.
3. Please provide details for the flow splitter devices you are planning to use.
4. For each of the proposed Bioretention Areas, please provide a Required Items
Checklist (the second worksheet of the Bioretention Supplement Form) as well as
any required items that were omitted in the most recent submittal. Some of the
required items that need to be included are: the construction sequence, the
proposed drainage easements, the maintenance accesses, and the fertilizer and
watering specifications to establish the centipede sod. The soils test is not
required in this case due to your decision to use underdrains.