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ESC Permit Closure Checklist - Sept - 2020

The document is an erosion and sediment control permit closure checklist for a city. It contains criteria that must be met before an erosion and sediment control permit can be closed. These include: 1) completion of all public works and 90% buildout of lots for land development permits, or 100% stabilization of soils and land use for on-site permits; 2) remediation of all adjacent impacted areas; and 3) verification through inspection that erosion and sediment control measures have been removed and the site has been stabilized.

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171 views

ESC Permit Closure Checklist - Sept - 2020

The document is an erosion and sediment control permit closure checklist for a city. It contains criteria that must be met before an erosion and sediment control permit can be closed. These include: 1) completion of all public works and 90% buildout of lots for land development permits, or 100% stabilization of soils and land use for on-site permits; 2) remediation of all adjacent impacted areas; and 3) verification through inspection that erosion and sediment control measures have been removed and the site has been stabilized.

Uploaded by

charanbagh6402
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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City of Surrey

Erosion and Sediment Control Permit Closure Checklist

ESC Permit Number: 45 ESC Supervisor:

ESC Permit Address: Date Inspected:


Closure requests must include this checklist plus a site plan marked up by the inspector indicating all the areas/structures that
were inspected before the closure will be processed.

ESC Permit type must meet the below closure criteria before requesting closure Verified N/A
Land Development related works (Off-site)
* Completion of all works on public lands under the Servicing Agreement, including the final buildout of 90% of the lots created
under the subdivison. Excludes newly created lots that are 2000 sq. or larger.
When the number of lots is less than 10, 90% will be deemed achieved when all the lots are fully landscaped except for one (1)
lot. When 90% results in a fraction of a lot, round up/down.
*All adjacent areas impacted by the works have been remediated.

On-site ESC Permit (i.e. Building permits, Soil Permits, etc.)

* 100% stabilization † of all erodible soils and the land is being used for the intended purpose.
*All adjacent areas impacted by the works have been remediated.

† Stabilization means - returned to a state with minimal potential to create sediment runoff. Acceptable options include but not
limited too:
* Vegetative cover at 90% established germinated coverage
* Non erodible substrate such as gravel
Note: Temporary surface protection is not considered sufficient i.e. Straw or hydraulic mulch without germination.
Checked N/A Checked N/A
Riparian Areas, Green Belts, & Disposal of all ESC product
Natural channels debris
* Areas under vegetation have been checked for product * Ensure all ESC products have been removed and disposed
remnants i.e. under blackberry, tall grasses etc. of correctly
* No monofilament netting remaining * Check for material thrown into vegetated areas or buried
* All non-degradable materials have been removed * Check wetted features to ensure no submerged products
* No Sediment deposits in the channels or materials
* No devices remain in the areas i.e. check dams
* Confirm that temporary discharge paths/outlets have not
created eroded drainage channels
* No Floc residue in drainage channels

Checked N/A Checked N/A


Roads and Lanes Park Areas

* Paved surfaces are swept *All loose gravel removed - mower hazard
* Gutter lines are swept and free of debris * Areas remediated
* Road shoulders are stabilized *No products remaining that could pose a nuisance to park
* Areas around drainage inlets are free of sediment operations and use i.e. mono-filament netting.
accumulation

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Checked N/A Checked N/A
Drainage Infrastructure Staging and Adjacent Areas

* All CBs/LBs free of temporary devices * Neighbouring lots are stabilized


* CB/LB wet well clean * Vehicle access to stabilized areas is prevented
* Pipe work free of sediment accumulation * Boulevards are repaired
* Soft road shoulders used for trade parking/staging are
* Temporary control structures removed
repaired
* Oil/Grit separators cleaned out * Any eroded areas affected by site drainage issues are
* Swales free of check dams and gravel/rock repaired i.e. flows caused by flow diversion by ESC devices
* LID structures free of sediment accumulation

* Check all adjacent CBs beyond the site limits - Minimum 2


consecutive inlets in each direction, both sides of the
road/lane

Closure Notes: (Areas of concern, devices that need to be retained against an adjoining ESC permit, etc.)

I, the ESC Supervisor, certify that I have physically check the above items and that the ESC
Permit is hereby ready for the City to undertake it's Closure inspection.

Signature: Date:

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