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Erosion Control For Office Use Only <br /> Application Checklist Permit Number: <br /> Associated Permits: <br /> Project Name:Montgomery Residence <br /> Erosion Control Plan Requirements—Plan Materials X Location of Information: <br /> Page Number or Attachment <br /> 1. Narrative describing the proposed project See ECSWM memo <br /> 2. Site plan(of known scale that includes:property lines,disturbed area limits,impervious area See Site plan <br /> limits(existing and proposed),natural and artificial water features, 100-yr flood plain,delineated <br /> wetland boundaries,location of all proposed erosion control practices) 1r <br /> NOTE:Grading within 5'of the property line requires department approval <br /> 3. Contours(existing and proposed) ✓ See Grading Plan <br /> 4. Watershed size for each drainage area(include area draining to the site and within See ECSWM memo <br /> project boundaries) <br /> 5. Culvert sizes(existing and proposed) N/A no ex or prop culverts <br /> 6. Cross sections and profiles of ditches,channels,swales and structural N/A no ex or prop swales <br /> measures(existing and proposed) <br /> 7. Design calculations for ditches,channels,swales and structural measures N/A no swales <br /> (velocity&capacity calculations) <br /> 8. Direction of runoff flow from impervious surfaces(roof downspouts,driveways,etc.) ✓ See ECSWM and Grading Plan <br /> 9. Universal Soil Loss Equation(USLE)worksheet(s)(for each element of the erosion See USLE attached to ECSWM <br /> control plan.Dates must correspond to construction schedule and be appropriate for each / memo <br /> erosion control practice) <br /> 10. Tracking control(provisions to prevent mud-tracking onto public streets and roads during Tracking pad will be <br /> construction,e.g.tracking pad or existing gravel drive) installed. See GECP <br /> 11. Sediment control practices to protect stormwater facilities or storm sewer Perimeter control will be <br /> inlets,existing and proposed,on or adjacent to the site(e.g.inlet protection or ✓ installed. See GECP <br /> stone weeper) <br /> 12. Site stabilization details&methods(type&rate of fertilizer,seed,mulch,sod,etc.) / See ECSWM memo <br /> 13. Any other necessary information pertaining to the physical or environmental ✓ See ECSWM memo <br /> features of the site <br /> Erosion Control Plan Requirements-Performance Standards X Location of Information: <br /> Page Number or Attachment <br /> 14. Prevent gully and bank erosion ✓ See GECP <br /> 15. Practices must reduce erosion to minimum sheet and rill erosion standards: ✓ See LISLE and GECP <br /> (7.5 tons/acres/year) <br /> 16. Proof of stable outlet capable of carrying site runoff at a non-erosive velocity / See ECSWM memo and GECP <br /> (outlet design must account for flow capacity and duration) Y <br /> Permit Application Requirements X Location of Information: <br /> Page Number or Attachment <br /> 17. Timetable and construction schedule ✓ See GECP and memo <br /> 18. Preliminary review letter N/A <br /> 19. Copies of permits or approval from other agencies(WDNR,US Army Corps of / Permits will be provided when <br /> Engineers,County Zoning,Town,etc.) issued. <br /> 20. Itemized estimated cost of erosion control plan implementation (including See memo. $1,980 <br /> installation and labor) V <br /> 21. Financial responsibility(financial security instrument required if cost estimate exceeds N/A <br /> $5000) <br /> Revised 03.21.2016 <br />