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HomeMy WebLinkAboutSW6211002_Completeness Review Checklist_20211014Application Completeness Review Checklist Project Name: �flo� 5d;v, ph Date Delivered to CO: 10-13-21 BIMS Received/Accepted Date: ip-l3-�f Project County/Location: �gP Tvr� >Fiek�. r*BIMS Acknowledged Date: �v-r3-Zf Rule(s): ®Phase II F_1OWR/HQW F_1WSWS Permit Action(Newy Major Mod / Minor Mod / Renewal / Transfer Permit Type: HD / CGv LD Overall / HD &LD Combo General Permit / Offsite / Exempt / Rescission SCM Type(s): 6c.r6 041J SWr.S Development T Commercial / esidential / Other Subdivided?: Subdivision or Sinele Lot For New or Transferred Permits Permittee is: Goose NSW Property Owners) DDeveloper Lessee oPurchaser EIHOA Paperwork Emailed Engineer on: **New Permit #: S Other ,C21100Z Existing Permit #: EIPE Cert on File? Offsite to SW: Supplements) (1 original per BMA) ©O&M with correct/original signatures (1 original per BMP except LS/VFS and swales) ®Application with correct/original signatures 7$50 Corp or LLC: Sig. Auth. per SoS or Signature Authorization letter or report 5 f within 5mo) Check#(s): �1 �2 (} El No Fee Soils Report: w/SHWT or General Report ®Calculations (signed/sealed) Deed Restrictions, if subdivided: **Signed & Notarized Template Recorded Covenants Recorded Plats F-150% or more Lots Sold List ©Project Narrative 0USGS Map Plans Master PE Cert on File? Stream Class: C FiSA Map EJORW Map Email Address: Design Engineer Email Address: Property Owner ®Deed Email Address: Lessee ElLease Agreement Email Address: Purchaser Purchase Agreement E]EmailAddress: Developer Email Address: HOA Representative ©2 Sets Wetlands•• elineate or No Wetlands Vicinity Map ©Project Boundaries ©Legend r7layout (proposed BUA dimensions) FTA Maps ®Details (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc) ©Existing Conditions ©Landscape Plan 10 Grading ©PE Seal REVIEWER NAME: NOTES TO REVIEWER: *Enter BIMS Acknowledged Date on this Sheet **FOR NEW Projects -Enter New Permit # on P�'`'P�"¢ �'*'� Supplements & Deed Restiction Templates. j7 0 � pra"rJeJ DA', hod dear G:WQ\\\Reference Libra ry\Procedures\Checklists\Completeness Review Checklist_2018 03 13