HomeMy WebLinkAboutSW6230501_Review Checklist_20230517 Application Completeness Review Checklist
Project Name: I Date Delivered to CO: j 7i3 _
Street Address: 5/1 BIMS Received/Accepted Date: 5-n-Z s
City&County: �I�t n n Nark at *BIMS Acknowledged Date:
Rule(s): E913hase If E]ORW/HQW F-1WSWS El Goose1-1 NSW Other
Permit Actio Ne /Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD VQLD Overall/HD&LDCombo Existing Permit#:
General Permit/O /Exempt/Rescission OPE Cert on File?
SCM Types): d,j -(JAU Offsite to SW:
Development Ty ommercial/Residential/Other Master PE Cert on File?
Subdivided?: CSubdivisLoW or Single Lot
For New or Transferred Permits Permittee is: S5Tr
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser �HOA ❑+/@/*/# Other
Application Form (Acceptable[ ]} Submittal Items(Acceptable [ ]} Plan Sets(Acceptable [ ])
Application missing I f Supplement-EZ missing Plan set#1 missing ED
- Project info missing/incorrect Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect 06 Sup.-EZ not sealed Plans not signed/sealed E]
Permit type missing/incorrect O&M Form missing Dev/Project name missing ,E]
Ex. Permit info missing/incorrect 0 O&M signature missing Engineer info missing E]
o Project type incorrect not original/notarized Vicinity map missing
Returned project info missing El Deed restrictions missing Legend/N.arrow/scale E]
El
Other permit info missing/incorrect "signature missing El Ex. conditions missing E]
Airport info missing/incorrect " not original/notarizedEl � Surface waters missing
Applicant wrong person Permit fee missing ❑ Veg. buffer missing
Applicant contact info missing SW narrative missing ❑ Wetlands missing
Lease/sale agreement missing USGS topo map missing Boundary[able 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 �� DA delineation missing
Building permit contact/info missing SHWT info mising Details missing
SW treatment info missing/incorrect Infiltration info missingEl
Landscape plan missing
Vested rights not applicable Deed missing/incorrect f Access/easement missing
River basin incorrect Title/position info missing El P-S,:� _ Check Number
> Missing surface water area 0 LLC not in good standing Signature Page(Acceptable[ ]}
:TODensity calculated incorrectly s Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing Info missing/incorrect
0
Area shown in acres (not sf) Major Mod (Acceptable[ ]} Section IX not signed
General issues with area values Designer's certification 0 " not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement x Info missing/incorrect
Rec. deed restrictions 0 Section X not signed
Reviewer Rec. drainage easement " not original/notarized
Tracking LM
Submission Received �} �a Add Info Received Add Info ReceivedHistory
.. �3 (Accepted/ dd Inf 5-{���3 Accepted Add info) (Accepted/Returned) z