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Agenda - Planning Commission - 10/02/2003
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Agenda - Planning Commission - 10/02/2003
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3/21/2025 9:31:58 AM
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10/2/2003 7:58:02 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Planning Commission
Document Date
10/02/2003
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To control the possibility of dust and debris escaping the facility during all <br />stockpiling and crushing operations, the Permittee will sweep the streets in the <br />area of the proposed use, if necessary, to remove any dust and debris that should <br />escape the site. <br /> <br />12. <br /> <br />If site operations cease, the Conditional Use Permit becomes null and void and all <br />materials relating to the processing of demolition concrete on the Site shall be removed <br />by the Permittee within thirty (30) days of the date of termination of the Permit. The <br />Permittee shall provide a financial guarantee at the City, in the amount of Five Thousand <br />Dollars ($5,000.00) to ensure removal of all demolition rubble in the event the Permittee <br />fails to perform said removal upon the Permit becoming void or revoked. The financial <br />guarantee shall be in a form acceptable to the City. This financial guarantee shall be <br />maintained at the City as long as the Permit remains in full force and effect. <br /> <br />13. The City may initiate action to revoke the Permit in accordance with procedures <br /> established in the Ramsey City Code. <br /> <br />14. <br /> <br />15. <br /> <br />If any provision of this CUP shall be declared void or unenforceable, the other provisions <br />shall not be affected, but shall remain in full force and effect. <br /> <br />The City Administrator, or his/her designee, shall have the right to inspect, the premises <br />for compliance and safety purposes annually or at any time, upon reasonable request. <br /> <br />16. <br /> <br />The Permittee shall be responsible for all City costs incurred in administering and <br />enforcing this Permit. Said expenses shall be paid within fifteen (15) days of billing by <br />the City and failure to pay the City's expenses within the fifteen (15) day billing period <br />will permit the City to drawn upon any of the escrows required by this agreement for <br />payment. The Permittee shall maintain a $1,000.00 balance in an escrow account with <br />the City. This escrow shall be used to reimburse the City for expenses incurred in the <br />administration of this permit in the event the permittee fails to pay the City expenses <br />within the fifteen day billing period. The City reserves the right to use these funds to pay <br />for testing services as necessary. <br /> <br />The motion for the adoption' of the foregoing resolution was.duly seconded by Councilmember <br /> and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the ~ day of ,2003. <br /> <br />47 <br /> <br /> <br />
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