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Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet
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Date:
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Date:
Date:
Issue Project (Reviewer 1)
Issu th conditi s (Rev'
Issue Project (Reviewer 2)
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Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
08-0472 Gray's Creek Subdivision
AML Comments
September 18, 2008
1. Please note the dimensions of each of the proposed scour holes on the plans and
provide a detail of the proposed scour holes.
2. Please determine the locations of the SHWT and insure that the inverts of the dry
detention basins are at least one foot above the SHWT so that the adjacent
wetlands will not be drained.
3. Please provide the following items to aid in DWQ's review and proper installation
of the retention devices:
a. Plan details (1" = 30' or larger) for the retention devices showing basin
dimensions, outlet structures, overflow devices and vegetation
specifications.
b. A section view of the retention basins (1 20' or larger) showing side
slopes of 3:1 or lower.
c. A construction sequence that shows how the retention basins will be
cleaned out and converted to permanent devices after the entire drainage
area is stabilized.