Permit Application Status

PRPWLD20161487


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Summary
PRPWLD20161487
Public Works Land Disturbance Permit
Closed
CITY OF LEES SUMMIT
Land Disturbance
Erosion Control for the compost pad.
06/20/2016
06/23/2016
07/20/2017
Locations
Contacts
CITY OF LEES SUMMIT, Address:PO BOX 1600  
CITY OF LEES SUMMIT, Address:PO BOX 1600  
Reviews
Review Type Outcome Est. Completion Date Completed
ESC Application and Plan Review Passed 09/02/2016
Brice Lawson
True
Site Visit/Devices Installed Passed 09/02/2016
Brice Lawson
Payment Received Passed 06/23/2016
Brice Lawson
Fees
Paid Fees Amount Paid Owing Date Paid
9110071-Land Disturbance Fee $600.00 $600.00 Paid 06/20/2016
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $600.00 $600.00 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Partial 7/20/2016 07/20/2016
PW-Erosion and Sediment Control
Resolved
10/19/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 07/20/2016 9:45 AM I spoke with Chris Bussen on site to go over the ESC issues that need to be addressed. I sent him an email with possible options that the contractor may want to consider to make corrections. Chris plans to go over this with the contractor at their next meeting. The issue is that more ESC devices need to be installed around the detention basin.
Site Visit Complete 8/19/2016 08/19/2016
PW-Misc
Informational
08/19/2016
Brice Lawson 08/19/2016 10:13 AM I met with Rick Crider with Heartland to discuss the site. He stated that the detention pond is close to final grade and plans to install a silt fence today. He stated that they would be placing fertilizer seed and mulch on the detention basin in the near future. Lee Tharp with Heartland called me to discuss the ESC and he plans to have the ESC devices installed today as the forecast is calling for rain tonight. He stated that they will hydro seed the top of the east berm and the east slope of the detention basin in the near future.
ESC Devices Installed Complete 8/23/2016 08/25/2016
PW-Misc
Informational
08/25/2016
Brice Lawson 08/25/2016 9:06 AM A section of silt fence has been added on the east side of the detention basin surrounding the drain culvert. There are swales installed on the north and south side of this silt fence with rock checks in the swales. These devices appear to be sufficient.
Erosion Control Inspection Partial 9/6/2016 09/06/2016
PW-Erosion and Sediment Control
Resolved
09/06/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 07/20/2016 9:45 AM I spoke with Chris Bussen on site to go over the ESC issues that need to be addressed. I sent him an email with possible options that the contractor may want to consider to make corrections. Chris plans to go over this with the contractor at their next meeting. The issue is that more ESC devices need to be installed around the detention basin.
PW-Misc
Informational
09/06/2016
Brice Lawson 09/06/2016 9:36 AM The silt fence surrounding the culvert is in good shape.
Erosion Control Inspection Partial 9/22/2016 09/22/2016
PW-Misc
Informational
09/06/2016
Brice Lawson 09/06/2016 9:36 AM The silt fence surrounding the culvert is in good shape.
PW-Erosion and Sediment Control
Corrective Action Required
09/22/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 09/22/2016 12:47 PM Repair the silt fence that surrounds the culvert pipe below the detention pond.
Erosion Control Inspection Partial 10/28/2016 10/31/2016
PW-Misc
Informational
09/22/2016
Brice Lawson 09/06/2016 9:36 AM The silt fence surrounding the culvert is in good shape.
PW-Erosion and Sediment Control
Corrective Action Required
09/22/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 09/22/2016 12:47 PM Repair the silt fence that surrounds the culvert pipe below the detention pond.
PW-Erosion and Sediment Control
Corrective Action Required
10/31/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 10/31/2016 6:52 AM On 10/28/16 I let Rick Crider know that the silt fence below the dam of the detention basin needs to be repaired. He said he would git this repaired.
ESC - (Vegetation/Ground Cover) Partial 3/17/2017 03/17/2017
PW-Misc
Informational
10/31/2016
Brice Lawson 10/31/2016 6:49 AM The slopes around the detention basin have been hydroseeded with fescue and 12-12-12 fertilizer. It appeared that the ground was loose and that there is a good amount of hydroseed sprayed on these areas.
PW-Misc
Corrective Action Required
03/17/2017
Brice Lawson 03/17/2017 2:48 PM The berms surrounding the detention basin and the compost pad are partially vegetated. The outer east slope of the detention basin has a good amount of vegetation on it. Establish proper vegatation on the slopes.
ESC - (Vegetation/Ground Cover) Partial 3/24/2017 03/24/2017
PW-Misc
Informational
03/17/2017
Brice Lawson 10/31/2016 6:49 AM The slopes around the detention basin have been hydroseeded with fescue and 12-12-12 fertilizer. It appeared that the ground was loose and that there is a good amount of hydroseed sprayed on these areas.
PW-Misc
Corrective Action Required
03/17/2017
Brice Lawson 03/17/2017 2:48 PM The berms surrounding the detention basin and the compost pad are partially vegetated. The outer east slope of the detention basin has a good amount of vegetation on it. Establish proper vegatation on the slopes.
PW-Misc
Corrective Action Required
03/24/2017
Brice Lawson 03/24/2017 11:24 AM Establish proper vegetation on the slopes of the berms surrounding the detention basin and compost pad. Establish proper vegetation in the bottom of the detention basin. There is a large amount of water that is holding in the detention basin. I met with Rick Crider to go over these issues. He plans figure out why the detention basin is not draining and to spread compost, seed and hydro mulch in the bottom of the detention basin and on the slopes of the berms surrounding the detention basin and compost pad. I informed him that this permit is valid until June and that extension can be granted upon written request.
ESC - (Vegetation/Ground Cover) Passed 7/17/2017 07/17/2017
PW-Misc
Resolved
07/17/2017
Brice Lawson 03/17/2017 2:48 PM The berms surrounding the detention basin and the compost pad are partially vegetated. The outer east slope of the detention basin has a good amount of vegetation on it. Establish proper vegatation on the slopes. Brice Lawson 07/17/2017 1:38 PM It appears that the vegetation has been established at least 70% density.
PW-Misc
Informational
03/24/2017
Brice Lawson 10/31/2016 6:49 AM The slopes around the detention basin have been hydroseeded with fescue and 12-12-12 fertilizer. It appeared that the ground was loose and that there is a good amount of hydroseed sprayed on these areas.
PW-Misc
Resolved
07/17/2017
Brice Lawson 03/24/2017 11:24 AM Establish proper vegetation on the slopes of the berms surrounding the detention basin and compost pad. Establish proper vegetation in the bottom of the detention basin. There is a large amount of water that is holding in the detention basin. I met with Rick Crider to go over these issues. He plans figure out why the detention basin is not draining and to spread compost, seed and hydro mulch in the bottom of the detention basin and on the slopes of the berms surrounding the detention basin and compost pad. I informed him that this permit is valid until June and that extension can be granted upon written request. Brice Lawson 07/17/2017 1:40 PM The areas listed above appear to have at least 70% vegetation density. It is not required to establish vegetation in the bottom of the detention basin as this is designed to be a wet detention basin.
Erosion Control Inspection Partial 7/17/2017 07/17/2017
PW-Erosion and Sediment Control
Resolved
07/17/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 09/22/2016 12:47 PM Repair the silt fence that surrounds the culvert pipe below the detention pond. Brice Lawson 07/17/2017 1:33 PM The silt fence is no longer needed. The vegetation appears to be at least 70% density.
PW-Misc
Informational
10/31/2016
Brice Lawson 09/06/2016 9:36 AM The silt fence surrounding the culvert is in good shape.
PW-Erosion and Sediment Control
Resolved
07/17/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 10/31/2016 6:52 AM On 10/28/16 I let Rick Crider know that the silt fence below the dam of the detention basin needs to be repaired. He said he would get this repaired. Brice Lawson 07/17/2017 1:34 PM I spoke with Rick Crider today and he plans to remove the silt fence as it appears that the vegetation has been established to at least 70% density around the detention pond, slopes and berm.
PW-Misc
Corrective Action Required
07/17/2017
Brice Lawson 07/17/2017 1:36 PM Remove the silt fence below the detention basin as it appears that the there is at least 70% vegetation density.
Erosion Control Inspection Passed 7/18/2017 07/20/2017
PW-Misc
Informational
07/17/2017
Brice Lawson 09/06/2016 9:36 AM The silt fence surrounding the culvert is in good shape.
PW-Misc
Resolved
07/20/2017
Brice Lawson 07/17/2017 1:36 PM Remove the silt fence below the detention basin as it appears that the there is at least 70% vegetation density. Brice Lawson 07/20/2017 2:03 PM The silt fence has been removed.
Verify Final Inspection Status (PW) Complete 7/20/2017 07/20/2017
PW-Misc
Informational
07/20/2017
Brice Lawson 07/20/2017 2:04 PM We provided ESC and vegetation inspections for this permit and it appears that the vegetation is at least 70% and the ESC devices have been removed.
Documents & Images
Date Uploaded File Type Document Name
06/20/2016 Receipt Receipt for transaction: 2016-003907
06/23/2016 Letter PW-Permit
09/06/2016 Signed Land Disturbance Permit
03/24/2017 Letter PW-Daily Inspection Summary
07/17/2017 Letter PW-Daily Inspection Summary
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