HomeMy WebLinkAboutSW6200201_Staff Review Form_06122023153401 Application Completeness Review Checklist
Project Name: Zq 4 7,g Date Delivered to CO: Q y1149Z 3
Street Address: Vein e,u J�,r owe.taw is 'L'oc ck BIMS Received/Accepted Date: 3
City&County: \J C�ys�1 . *BIMS Acknowledged Date:
Rule(s): El Phase II F-10RW/HQW ❑WSWS ®Goose ®NSW Other
Permit Action: New/Major Mod/ or Mo /Renewal/Transfer **New Permit#:
Permit Type: ( D�LD/LD Overall/HD& LD Combo 77, Existing Permit#: 5VV(p ZOo Zq
General Permit Offsite/Exempt/Rescission ®PE Cert on File?
SCM Type(s): Wt,A "FoV0, Offsite to SW:
Development Type:� Commercial/Rt' nti�l/Other El Master PE Cert on File?
Subdivided?: S id vision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 11 Developer Lessee Purchaser ®HOA Tr ❑+/@/*/# Other
Application Form(Acceptable ) Submittal Items(Acceptable[ ) Plan Sets(Acceptable[
Application missing 1 1 Supplement-EZ missing ❑ Plan set#1 missing✓
- Project info missing/incorrect ❑ m Sup.-EZ not signed ❑ Plan set#2 missing,-
Coordinates missing/incorrect-/ Sup.-EZ not sealed ❑ Plans not signed/sealed✓
Permit type missing/incorrect s O&M Form missing ❑ Dev/Project name missing,/
Ex. Permit info missing/incorrect O&M signature missing ® Engineer info missing✓
o Project type in
not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing✓® Legend/N. arrow/scale ✓ El
Other permit info missing/incorrect "signature missing 00 Ex. conditions missing ✓
Airport info missing/incorrect n " " not original/notarized® Surface waters missing
Applicant wrong person Permit fee missing ❑ v Veg. buffer missing
Applicant contact info missing ❑ SW narrative missing ❑ Wetlands missing ✓
= Lease/sale agreement missing USGS topo map missing ❑ Boundary lable missing✓
Property Owner info not needed o Calculations missing ® Grading plan missing
Property Owner wrong person Calcs not signed/sealed ® BUA layout missing
Property Owner contact info missing Soils report missing El DA delineation missing✓
Building permit contact/info missing n SHWT info mising ® Details missing
SW treatment info missing/incorrect Infiltration info missing Landscape plan missingt/
Vested rights not applicable Deed missing/incorrect ❑ Access/easement missing✓
River basin incorrect Title/position info missing ® hi I A. Check Number
Missing surface water area ® LLC not in good standing) Signature Page(Acceptable
Density calculated incorrectly ❑ Engineer wrong person El SectionIX not needed
Receiving stream info incorrect Eng. contact info missing o Info missing/incorrect
Area shown in acres (not sf) Major Mod(Acceptable[ )) Section IX not signed
General issues with area values El Designer's certification " " not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement x Info missing/incorrect✓
Rec. deed restrictions ® Section X not signed v ED
Reviewer Rec. drainage easement N " not original/notarized✓
Tracking li 3 Submission Received Add Info Received Add Info Received
History ccepted dd Info) (Accepted/Add Info) (Accepted/Returned) 0