Review Type |
Outcome |
Est. Completion Date |
Completed |
Verify Internal Reviews
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Administrative Approval
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03/04/2020
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03/13/2020
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Mike Weisenborn
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ESC Application and Plan Review
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Corrections
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03/04/2020
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Mike Weisenborn
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Miscellaneous Correction
Corrective Action Required
• General : Please acknowledge that this review covers a set of plan that contains sheets C001, C002, C101, C102, C103, C104, C201 and C202. Please include the missing sheets in the resubmittal.
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Miscellaneous Correction
Corrective Action Required
• General : Please update list of contents to match set of plans (for the resubmittal).
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Miscellaneous Correction
Corrective Action Required
• General : Please update the title block. The term(s) “Land Disturbance” or “Construction Documents” should appear under the address. a
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Miscellaneous Correction
Corrective Action Required
• Sheet C101 & C201 : Please install ESC protection on the edge of all existing pavements adjacent to grading operation(s).
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Miscellaneous Correction
Corrective Action Required
• Sheet C101 & C201 : Please install curb inlet sediment barrier on curb inlet, located between contour elevations 984 and 985 on the south side of the plan.
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Miscellaneous Correction
Corrective Action Required
• Sheet C101 & C201 : In order to use the ESC barrier device more efficiently, please consider adding (or relocating), the silt fence, anywhere between the disturbance area(s) and the parking lot area to prevent mud runoff and accumulation. Considering the fact that the back of curb also serves as a runoff barrier, please show location of silt fence J-hooks, as needed.
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Miscellaneous Correction
Corrective Action Required
• Sheet C101 & C201 : Please consider the following sequence of actions regarding the construction of the parking lot (expansion) on the west side:
(1)Tree removal
(2)Grading
(3)Curb and gutter removal
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Miscellaneous Correction
Corrective Action Required
• Sheet C102 & C202 : On the plan view, please clearly indicate the area where trees would be cut down (using chainsaw) and the area where trees would be stumped and root-balled (using mechanical equipment).
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Miscellaneous Correction
Corrective Action Required
• Sheet C102 & C202 : Please install ESC protection on the edge of all existing pavements adjacent to grading operation(s).
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Miscellaneous Correction
Corrective Action Required
• Sheet C102 & C202 : The ground appears to be relatively flat on the east side of the disturbance area. Please extend the silt fence down close to the construction limits.
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Miscellaneous Correction
Corrective Action Required
• Sheet C102 & C202 : Please install ESC protection all around existing emergent wetland area(s).
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Miscellaneous Correction
Corrective Action Required
• SWPPP : Please provide a MDNR permit along with the resubmittal since it is indicated that the disturbance area is over one acre.
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Miscellaneous Correction
Corrective Action Required
• SWPPP : In section 1.5, It seems like the total project area is equal to the construction site area to be disturbed. Please confirm if this is accurate.
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Miscellaneous Correction
Corrective Action Required
• SWPPP : In Section 2.2, It seems like the construction sequence includes backfilling. Please clarify.
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Miscellaneous Correction
Corrective Action Required
• SWPPP : Please update SWPPP to match revision of set of plans (for the resubmittal).
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Miscellaneous Correction
Corrective Action Required
• SWPPP : It is our understanding that the trees represent a critical habitat for the bats. Please clarify Section 1.7.
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