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HomeMy WebLinkAboutChecklist of Required Items To Be Submitted for a CSR Permit Building Division, 410 E. Washington St. Iowa City, Iowa 52240 319/356-5120 www.icgov.org Construction Site Runoff Permit Review Checklist Address Reviewed by Date Received Comments Action Required Application Information Name & contact information (24-hour contact) Signed certification IDNR NPDES permit, proof of publication, & Notice Of Intent Sub-contractors & contact information Estimated sequence of construction activity Estimated sequence of pollution prevention measures Form for weekly inspections Stormwater Pollution Prevention Plan (SWPPP) Information Size of lot Area of site to be disturbed Local waterway potentially impacted by pollutants Site drainage patterns, shown by arrows Slope stabilization methods or limits of construction Perimeter controls Stormwater inlets Stabilized exit (2” clean rock or existing pavement) Soil stockpile(s) with perimeter controls or temporary stabilization Concrete washout (note if on another lot) Equipment & material storage (hazardous material kept under cover) Construction waste disposal Portable toilet Location of SWPPP documents & inspection reports The CSR permit will not be issued until an initial inspection of the site is conducted & required controls are properly installed.