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Home My WebLink AboutSW4230101_Application Completeness Review_20230201l , Application Completeness Review Checklist Project Name: M tY1 i � � 4U tv� h !!24SI Date Delivered to CO: (12 � Z 3 Street Address: S, I Vic- —(P?— BIMS Received/Accepted Date: City & County: 0Vi L A UV%- AM [ *BIMS Acknowledged Date: Rule(s): Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW Other k� Permit Action / Major Mod / Minor Mod / Renewal / Transfer **New Permit #: 9-1 / 101 Permit Type: HDJ-jD/ LD Overall / HD & LD Combo Existing Permit #: General Permit / Offsite / Exempt / Rescission �PE Cert on File? SCM Type(s): br�i Q,w sri,GGl c.s_ f4vw,4uk� CYoSsw-� CAV(-1 S Offsite to SW: Development Type: Commercial / Residential th Master PE Cert on File? Subdivided?: Subdivision or ginele For New or Transferred Permits Permittee is: Special Stream Classification: Property Owner(s) ODeveloper El Lessee ❑Purchaser 1-1HOA =Tr ❑+/@/*/# 00ther Application Form (Acceptable [ ]) Application missing Z �� 7 "fY - Project Info missing/€ncorrect ❑ u Coordinates missing/incorrect Permit type missing/incorrect Ex. Permit info missing/incorrect ❑ Project type incorrect ❑ r Returned project info missing ❑ Other permit info missing/incorrect ort info missin Applicant wrong person (Applicant contact info missing — Lease/sale agreement missing E Property Owner info not needed Property Owner wrong person ❑ Property Owner contact info missing ❑ Building permit contact/info missing 5W 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 -Tracking �o History L 1 J Z3 Submittal items (Acceptable [ ]) Supplement-EZ missing M Sup.-LZ not signed ❑ s Sup.-EZ not sealed RO&M Form missing O&M signature missing '" not orieinal/notarized Deed restrictions missing ❑ signature missing ❑ not original/notarized ❑ Permit fee missing v a SW narrative missing ❑ USGS topo map missing Calculations missing ✓ Calcs not signed/sealedv ❑ Soils report missing ,. ❑ SHWT info raising ❑ ❑ Infiltration info missing ❑ �] L ❑ Deed missing/incorrect ❑ ❑ Title/position info missing ❑ LLC not in good standing s Engineer wrong person ❑ Eng. contact info missing Major Mod (Acceptable [ ]) ❑ Designer's certification ❑ ® Rec. O&M agreement ❑ Rec. deed restrictions ❑ '' Reviewer Rec. drainage easement ❑ Submission Received 1/19 f�'; Add Info Received (Accepte /Add Info V 7- (Accepte Add info Plan Sets (Acceptable [ ]) Plan set #) missing Plan set #2 missing Plans not signed/sealed Dev/Project name missing Engineer info missing '✓ E] Vicinity map missing ✓ Legend/N. arrow/scale ✓ Ex. conditions missing Surface waters missing Veg, buffer missing Wetlands missing Boundary lable missing Grading plan missing ✓ ❑ BUA layout missing ✓ ❑ DA delineation missing Details missing Landscape plan missing Access/easement missing �()(D (0a-O Check Number �V,' Signature Page (Acceptable Section IX not needed Info missing/incorrect -� Section IX not signed " not original/notarized X Info missing/incorrect Section X not signedEl \A �1 1 not original/notarized 1/2-7/2-3 Add Info Received � . Z/!/Z3 Accepted Returned) _1'r°7