20000719 Ver 4_Triage Comments_20080825

Use this form instead of writing inside the folder
Tri ge om ent Sheet
D WQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
L"
4 Issue with conditions (Reviewer 2)
Date: t
Date: 01 w
Date:
tx It
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE .PRINT CLEARLY
Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
00-0719v4 Townes at Buckhaven
AML Comments
August 25, 2008
The PCN Form indicates that one of the level spreaders was previously approved
by the DWQ. Please provide the documentation of this approval.
2. Please describe which portion of this site is currently constructed and provide
information as to how the diffuse flow requirements are being met in these areas.
The information provided regarding the proposed level spreaders is unclear and
incomplete. Please clearly label each proposed level spreader on the Plan Sheet
3.0. Also, you must provide the Required Items Checklist of the Level Spreader
Supplement Form for each proposed level spreader, along with ALL of the
required items listed. Failure to provide this information in the resubmittal will
result in a return of application.