EDARP
Project Details
- File Number
- CON2324
- Project Name
- Kum & Go at Main St. & Security
- Description
- Site development plan for new Kum & Go gas station
- Parcels
- 6511415042 6511415042
- Applicant
-
Kum & Go LC
Krysta Houtchens ( krysta.houtchens@ees.us.com )
(970) 380-7054 Krysta Houtchens ( krysta.houtchens@ees.us.com )
(970) 380-7054 - File Prefix
- CON - Construction Permit
- Year
- 2023
- Project Manager
- David Parkerson
- Status
- Closed
- Created
- 6/12/2023 2:32:05 PM
| Document | Comment | ||
|---|---|---|---|
| View | CDPHE Discharge Permit | 6/12/2023 3:38:39 PM | |
| View | ROW Permit | 1/4/2024 6:57:05 AM | |
| View | ROW Permit | 1/4/2024 6:57:06 AM | |
| View | Stormwater PA Punchlist 02-13-2024 | 2/14/2024 3:45:22 PM | |
| View | Seed Tag | 2/21/2024 6:38:19 AM | |
| View | Stormater PA Punchlist Completion Memo | 2/22/2024 8:12:23 AM |
| Document | Date | |
|---|---|---|
| View | Grading & Erosion Control checklist | 6/19/2023 1:39:49 PM |
| View | Erosion and Stormwater Quality Control Permit (ESQCP) | 6/19/2023 1:39:48 PM |
| View | Financial Assurance Forms | 6/19/2023 1:39:48 PM |
| View | MS4 Post Construction Form | 6/19/2023 1:39:49 PM |
| View | PBMP Applicability Form | 6/19/2023 1:39:50 PM |
| View | PDB/BMP Operations & Maintenance Manual | 6/19/2023 1:39:51 PM |
| View | Stormwater Detention & Infiltration Design Data Worksheet (SDI Worksheet) | 6/19/2023 1:39:49 PM |
| View | SWMP checklist | 6/19/2023 1:39:50 PM |
| View | Grading & Erosion Control Plan | 6/19/2023 1:39:48 PM |
| View | Site Development Plan | 6/19/2023 1:39:50 PM |
| View | Storm Water Management Plan (SWMP) | 6/19/2023 1:39:48 PM |
| View | Drainage Report - Final | 6/19/2023 1:39:50 PM |
| View | Traffic Impact Study | 6/19/2023 1:39:48 PM |
| View | Detention Maintenance Agreement (MS WORD version required - attachments included) | 6/19/2023 1:39:47 PM |
| Date | Comment |
|---|---|
| 2/12/2025 9:46:51 AM | Project Closed |
| 2/12/2025 9:46:51 AM | Project Approved: 2/12/2025 |
| 6/20/2023 11:28:51 AM | Fees paid: 6/20/2023 (Receipt: 1008020) |
| 6/12/2023 2:32:10 PM | Project Manager Assigned: David Parkerson |
| 6/12/2023 2:32:10 PM | Project Created. Parent Project: Kum & Go at Main St. & Security (PPR2225) |