SW6220504_App Completeness Review Checklist_20220524

Application Completeness Review Checklist
Project Name: �ccv 1?/avt Ui «aC Date Delivered to CO: �/ 2—g127
Street Address: .tc( Road BIMSReceived/Accepted Date:
City &County: 2,e4,-d 4 afct (o. *BIMS Acknowledged Date:
Rule(s):
Phase II
E1ORW/HQW
❑WSWS
Goose
NSW
Other
Permit Action Ne / Major Mod / Minor Mod / Renewal / Transfer
**New Permit #: Wq LJ
Existing Permit #:
Permit Type: e/ LD / LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
MPE Cert on File?
SCM Type(s): L✓t} Vohcl
70ffsite to SW:
Master PE Cert on File?
Development Type: Commercial / sidentia Other
Subdivided?: u ivisio or Single Lot
For New or Transferred ermits Permittee is:
Special Stream Classification:
' PropertyOwner(s) Developer Lessee OPurchaser [—]HOA
Tr+/@/*/# Other
Paperwork Emailed Engineer on:
©Supplement-EZ Form (all pages provided & original signature & sealed)
©O&M Agreement (all pages provided & correct/original signatures & notarized)
Application Form (all pages provided & correct/original signatures & notarized)
©For Corp/LLC: Sig. Auth. per (SoS, Signature Authorization letter/report)
®$505 (within 6mo) Check#(s): ?_JJ 36� DNo Fee
Soils Report (SHWT, General Report)
®Calculations (signed & sealed)
®Deed Restrictions, if subdivided:
d & Notarized Template
Template (Comm Res 71 ILD) or Dec. Covenants & Rest.
!d Covenants t�
Plats
Project Narrative
USGS Map (project location)
Plans
M2 Sets (signed, sealed, folded)
©Vicinity Map & Project Name
Legend, North Arrow, & Scale
Existing Conditions
Drainage Area (each SCM/swale)
REVIEWER NAME:
(Accepted dd Infoy
JAccepte /Returned)
®Email Address: Design Engineer
®Email Address: Property Owner
®Deed
Email Address: Lessee
Lease Agreement
Email Address: Purchaser
Purchase Agreement
Email Address: Developer
I / IEmail Address: HOA Representative
71 50% or more Lots Sold List Recorded 0&M Agreement
HRecorded Deed Restrictions
Recorded Draiange Easements
MWetlands (delineated/no wetlands) ®Maintinance Access & Easement
(j,,[Surface Waters & Vegetated Setbacks
[X]Project Boundaries (bearing & distance)
(BUA dimensions)
(roads, cul-de-sacs, curbs, sidewalks, SCMs, buildings, etc)
Plan
NOTES TO REVIEWER: *Enter BIMS Acknowledged Date on this Sheet
**FOR NEW Projects -Enter New Permit # on
Supplements & Deed Restriction Templates.