HomeMy WebLinkAboutSW6221004_Application Completeness Review Checklist_20221021Application Completeness Review Checklist
Project Name: Ao6-rho)V'e M(jtY►�-GytLUGIC.6hi} - EE7 Date Delivered to CO: (D a"( I a 0
Street Address: CGWrq-e_ t j2oQ.o BIMS Received/Accepted Date:
City& County: *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW OWSWS Goose NSW Other
Permit Action: �Newi Major Mod / Minor Mod / Renewal / Transfer **New Permit #: Sui coas l D C)"
Permit Type:' Hof -/ LID / LD Overall / HD & LID Combo lExisting Permit #:
General Permit / Offsite / Exempts Rescission MPE Cert on File?
SCM Type(s):-�� �'Gt {yvu. tG_S-1,7, Offsite to SW:
Development Type:merci I Residential / Other Master PE Cert on File?
Subdivided?: Subdivision or Ingle Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer El Lessee1-1 Purchaser 0HOA Tr+/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [4) Plan Sets (Acceptable 14)
Application missing I I Supplement-EZ missing Plan set #1 missing 71
Project info missing/incorrect
Coordinates missing/incorrect
Permit type missing/incorrect
Ex. Permit info missing/incorrect
Project type incorrect
Returned project info missing
Other permit info missing/incorrect
Airport info missing/incorrect
Applicant wrong person
Applicant contact info missing
Lease/sale agreement missing
Property Owner info not needed
Property Owner wrong person
Property Owner contact info missing
Building permit contact/info missing
SW treatment info missing/incorrect
Vested rights not applicable
River basin incorrect
Missing surface water area
Density calculated incorreci;] cv-
Receiving stream info incorrect
Area shown in acres (not sf)
General issues with area values
Off -site BUA info missing/incorrect
El
Tracking {0 6 Z 7 i
History Iv 2 t
Reviewer
Submission Received
(Accepted/add
Sup.-EZ not signed
Plan set #2 missing
s
Sup.-EZ not sealed
ID
Plans not signed/sealed
EJ
.a
0&M Form missing
Dev/Project name missing
0&M signature missing
Engineer info missing
" not original/notarized
Vicinity map missing
Deed restrictions missing
Legend/N. arrow/scale
E3
signature missing
El
Ex. conditions missing
not original/notarized
Surface waters missing
Permit fee missing
El
v
Veg. buffer missing
SW narrative missing
Wetlands missingC&I
USGS topo map missing
Boundary lable missing
E]
0
Calculations missing
Grading plan missing
E—
(�
Calcs not signed/sealedEl
BUA layout missing
Soils report missing
El
DA delineation missing
SHWT info mising
11
Details missing
E]
Infiltration info missing
El
Landscape plan missing
Deed missing/incorrect
Access/easement missing
1
Title/position info missing
Check Number
LLC not in good standing
Signature Page (Acceptable
Engineer wrong personEl
Section IX not needed
-J
Eng. contact info missing
X
Info missing/incorrect
k
,
S
Major Mod (Acceptable [ ])
Section IX not signed
Designer's certification
" not original/notarized
Rec. 0&M agreement
X
Info missing/incorrect
4,-
Rec. deed restrictions
u
v
Section X not signed
o
e
Rec. drainage easement
" not original/notarized
�
Lu
10 1 2-,?� Add Info Received
2
Add Info Received
(U ZI 2 Z (Accepted/Add
Info)
(Accepted/Returned)
z �
3