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DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet
Date:
Date: Cr?
Date:
P
Issue with conditions (Reviewer 2)
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? 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 Forms\Triage Issue Sheet.doc
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Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
08-1230 Watkins Glen
AML comments
December 8, 2008
1. As requested in Item 2 of the Required Items Checklist, please provide a partial
plan (1" = 30' or larger) and details for the infiltration trench showing:
• Bypass structure,
• Maintenance access,
• Basin bottom dimensions,
• Basin cross-section with benchmark for sediment cleanout,
• Flow distribution detail for inflow,
• Vegetated filter, and
• Pretreatment device.