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Home My WebLink AboutSW4230701_email_20230710 Application Completeness Review Checklist Project Name: 'e'�' W, M-erA Q w S . 5.c-t-1 0 n Date Delivered to CO: Street Address: .V\A,r v y tC y- y L,�`1,�r tV-e BIMS Received/Accepted Date: `T!7 23 City&County: V L - *BIMS Acknowledged Date: -1 J 0 l 23 �T Rule(s): El Phase II ❑ORW/HQW E1WSWS ®Goose ®NSW ®Other Permit Action;(Ilew,Major Mod/Minor Mod/Renewal/Transfer **New Permit#: 0-10 Permit Type: HD//LDI/LD Overall/HD&LD Combo Existing Permit#: General Permit/O�`site/Exempt/Rescission ®PE Cert on File? SCM Type(s): o Offsite to SW: _ Development Type: Commercial/ esidentia .Other Master PE Cert on File? Subdivided?:LSubdi�n or Single Lot For New or Transferred Permits Permittee is: t Stream Classification:5 Property Owner(s) ®Developer Lessee Purchaser �HOAr ®+/@/*/# ®Other Application Form(Acceptable[ J) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable [ ]) Application missing Supplement-EZ missing Plan set#1 missing S - Project info missing/incorrect ✓ ® m Sup.-EZ not signed �,�� Plan set#2 missing > w `^Coordinates missing/incorrect ✓ � Sup.-EZ not sealed Plans not signed/sealed ® Permit type missing/incorrect ✓ ® s O&M Form missing \/'Illp Dev/Project name missing Ex. Permit info missing/incorrect ® O&M signature missing f/ Engineer info missing ✓ o Project type incorrect ✓ ® not original/notarized Vicinity map missing✓ v' N Returned project info missing ® Deed restrictions missing Legend/N. arrow/scale ✓ ® On Other permit info missing/incorrect i " "signature missing '��1p s g g 1 Ex.conditions missing IWO Airport info missing/incorrect If " not original/notarized Surface waters missing✓ �� Applicant wrong person Permit fee missing r/ 'Veg. buffer missing Applicant contact info missing pp g ® SW narrative missing/ ® Wetlands missing ✓�Ia Y � = Lease/sale agreement missing USGS topo map missing✓ ® Boundary lable missing✓ Property Owner info not needed ® o Calculations missing ,/ ® Grading plan missing..-, ® o Property Owner wrong person ® Calcs not signed/sealed V ® BUA layout missing Property Owner contact info missing ® Soils report missing ✓ ElDA delineation missing✓ Building permit contact/info missing ✓ SHWT info mising ® Details missing-./ SW treatment info missing/incorrect ✓ Infiltration info missingv ® Landscape plan missing ® 9� Vested rights not applicable ✓ 0 Deed missing/incorrect✓ ® Access/easement missing,,/ 3 River basi incorrect ✓m�0 Title/position info missing✓® 1017, Check Number P y,rdr PEE > Missing surface water area LLC not in good standings M Signature Page(Acceptable[/j) Density calculated incorrectly ✓ > Engineer wrong person,/ ® Section IX not needed Receiving stream info incorrect ✓ Eng. contact info missing/ o Info missing/incorrect Area shown in acres(not sf) ✓ Major Mod (Acceptable[ ]) N Section IX not signed General issues with area values v El Designer's certification ® "not original/notarized Off-site BUA info missing/incorrect ✓ Rec.O&M agreement ® x Info missing/incorrect �/ ED Rec.deed restrictions ® ° Section X not signed ✓ ED IV YWA 1ti ) S1 OL Reviewer Rec. drainage easement ® " not original/notarized i Tracking (� Z Submission Received 'f Z Add Info IIn_�f_oo, Received Add Info Received uJ History 31 •�Z, (Accepted/Add Info) Acic�dd Info) (Accepted/Returned) z