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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU02014
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/12/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | The timing of control and sequence of major activities give conflicting direction. Sediment control measures are to be implemented as soon as practicable after clearing and grubbing begins. One month between grubbing and installing sediment controls is too long. Inspection procedures and recordkeeping do not meet minimum requirements. Give the correct name for the receiving water in the Notice of Intent and in the narrative section of the plan. Describe the nature of the construction activity. Include a copy of the permit requirements/language. Describe procedures to prevent solid materials from leaving the site as pollutants. Provide for updates to the inventory of materials to be stored on site. Describe interim, temporary and permanent stabilization practices for all major areas of the project site. In your response, you say that there will be no inactive areas of the project site. Comments in the plan indicate that some of the apartments will be built about one year from the date of the plan. What activities will be occurring in these areas in the meantime. Describe and indicate on the plan the types of stabilization used and their location. State that the plan will be updated as necessary. |
| 09/26/2002 | MATT FLICK | ENGINEERING | REVIEW | Approved | |
| 09/26/2002 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 09/26/2002 | MATT FLICK | FLOODPLAIN | REVIEW | Approved | Subject to Floodplain Use Permit T02OT01358. |
| 09/27/2002 | JOE LINVILLE | NPPO | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/01/2002 | DELMA ROBEY | OUT TO CUSTOMER | Completed |