20071281 Ver 3_Triage Comments_20090605

Use this form instead of writing inside the folder
Triage Comment Sheet
3
DWQ#
Triaged By:
Date:
Reviewer 1
Reviewer 2 (Tw,- ?- Date: G
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Iss i h conditions (Reviewer 1)
1P Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
71?S
? More Information (Reviewer 2)
F? Return Application (Reviewer 2)
k" AM
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY
1. Heavy Equipment
Heavy equipment should be operated from the bank whenever possible. All mechanized
equipment operated near surface waters should be inspected and maintained regularly to
prevent contamination of stream waters from fuels, lubricants, hydraulic fluids or other toxic
materials. Equipment used in stream channel must be clean, new or low hour equipment.
2. Concrete
All Concrete used in this project shall be pre-cast and cured on land prior to placing on the
lake bottom as to prevent the leaching of caustic materials in to the water.
3. Rock, sand, or other materials are not excavated from stream channels except in the immediate
permitted areas.
4. The stream channels are restored to stable and near natural conditions after completing the
pipe installations. The stream bottoms are not covered with rip rap. Any rock used for
stabilization is clean and limited to the stream banks below the high water mark. Rock is not
placed in stream channels in a manner that obstructs fish passage.
5. Sediment and erosion control measures are used and maintained until all disturbed soils are
permanently stabilized. All bare soil is seeded as soon as possible following ground
disturbance. Erosion control matting is used with seeding on disturbed stream banks and is
anchored with staples, stakes, or, wherever possible, live stakes of native trees. Tall fescue is
not used along streams.
6. Sandbags, flexible pipe, or other temporary diversion structures are used to avoid excavation
in flowing water.
7. Riparian vegetation, especially trees and shrubs, is preserved as much as possible. Native
woody vegetation (e.g., rhododendron, dog hobble, silky dogwood, sycamore, river birch, red
maple) is replanted upstream and downstream of stream crossings to provide bank stability
and shading if vegetation is removed during construction.
8. Hydroseed mixtures and wash-waters do not reach streams.