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Home My WebLink AboutSW1221002_Application Completeness Review Checklist_20221025Application Completeness Review Checklist Project Name: -6S�yt ZNwn ( AirPey� z"',o l hod rli*Date Delivered to CO: ICE I2� 2�Z2 Street Address: 1J 401 -V rm I rta ( D "VV , BIMS Received/Accepted Date: City & County: 1�10kctler, 13t)nccw b-& (Od r►tAi *BIMS Acknowledged Date: Rule(s): ❑Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW El Other Permit Action:(Kew Major Mod / Minor Mod / Renewal / Transfer **New Permit #: S LA) Iaa I OUa Permit Type: � LD / LID Overall / HD & LID Combo Existing Permit #: General Permit / Offsite / Exempt / Rescission ❑PE Cert on File? SCM Type(s): Q,or in%yvy�cmGi, dr .�� • pavii Offsite to SW: Development Type: omm I / Residential / Other Master PE Cert on File? Subdivided?: Subdivision or male For New or Transferred Permits Permittee is: Special Stream Classification: Property Owner(s) Developer ❑Lessee ❑Purchaser ❑HOA Tr ❑+/@/*/# Other Application Form (Acceptable [ ]) Application missing I_ 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 v ❑ ❑ ❑ ❑ ❑ ❑ X SW treatment info missing/incorrect Vested rights not applicable River basin incorrect Missing surface water area Density calculated incorrectly Receiving stream info incorrect Area shown in acres (not sf) General issues with area values Off -site BUA info missing/incorrect ❑ ❑ ❑ ❑ ❑ ❑ ❑ Mar01e/ pa&rA) Reviewer Tracking �' 2ti Submission Received History I� 3 (Accepted dd Info) Submittal Items (Acceptable [ Supplement-EZ missing ❑ m Sup.-EZ not signed ❑ Sup.-EZ not sealed ❑ > O&M Form missing El O&M signature missing ❑ " not original/notarized Deed restrictions missing ❑ signature missing ❑ not original/notarized ❑ Permit fee missing ❑ SW narrative missing ❑ USGS topo map missing ❑ Calculations missing ❑ Calcs not signed/sealed Soils report missing El SHWT info mising ❑ Infiltration info missing ❑ Deed missing/incorrect Title/position info missing ❑ LLC not in good standing Engineer wrong person Eng. contact info missing Major Mod (Acceptable [ ]) Designer's certification ❑ Rec. O&M agreement ❑ Rec. deed restrictions ❑ Rec. drainage easement ❑ Id 1 2FA ZZ Add Info Received Io ?� ()Xccep cld Add Info) Plan Sets (Acceptable [ ]) Plan set #1 missing Plan set #2 missing Plans not signed/sealed F1 Dev/Project name missing Engineer info missing Vicinity map missing Legend/N. arrow/scale Ex. conditions missing E] co Surface waters missing v Veg. buffer missing Wetlands missing Boundary lable missing N Grading plan missing BUA layout missing DA delineation missing Details missing E v Landscape plan missing ✓ M Access/easement missing1711 ) d S3 21 Check Number Signature Page (Acceptable �) Section IX not needed Info missing/incorrect 0 Section IX not signed not original/notarized x Info missing/incorrect E] c v Section X not signed ❑ not original/notarized Add Info Received U (Accepted/Returned) z