Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.

Permit Review Detail

Permit Number: T01BU03252
Parcel: 116093150

Address:
3010 W ANKLAM RD

Review Status: Completed

Review Details: GRADING

Permit Number - T01BU03252
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
08/08/2002 MATT FLICK ENGINEERING REVIEW Denied ENGINEERING:

Differential grading has still not been adequately addressed. The covenant submitted by the applicant seems to be on their own property, when, it needs to be on the neighbor's property. Or, follow the standard differential grading procedure which involves approval from the adjacent properties.
08/14/2002 LOREN MAKUS NPDES REVIEW Denied Provide the following information on the Stormwater Pollution Prevention Plan.

? A signed project manager/owner certification and a contractor's certification
? Project title block with name and address of project
? Legend identifying grades, symbols lines, etc.
? Symbols for designated concrete washout area, silt fence, rip-rap, discharge locations.

Stormwater Pollution Prevention Plan content
Site and Project Description
? Total area of site, area to be disturbed (including off-site borrow and fill areas)
? Run-off coefficient for pre-construction and post-construction conditions
? Discharge locations
? Copy of the permit requirements/language
? Sediment basin meets required design capacity

Site Map
? Drainage patterns
? Approximate slopes after major grading
? Areas of soil disturbance
? Areas which will not be disturbed
? Stormwater discharge locations

Stabilization Practices
? Description of interim stabilization practices
? Description of permanent stabilization practices
? Type of stabilization used and location

Inspection Reports
? Name & qualification of inspector
? Date
? Major observations
? Sediment removal if sediment trap's design capacity is reduced by 50%.
? If everything is okay, certification that facility is in compliance with SWPPP.

? Plan to be updated as necessary.

Also see red-lines on plan sheets.
08/16/2002 PATRICIA GILBERT NPPO REVIEW Denied A pre-permit inspection is required, to schedule please call 791-5550 ext. 140.
08/16/2002 MICHAEL ST. PAUL ZONING REVIEW Denied See engineering, floodplain and NPPO comments.

Final Status

Task End Date Reviewer's Name Type of Review Description
08/20/2002 TAMI ACHONG OUT TO CUSTOMER Completed