SW6230601_review checklist_20230616

Application Completeness Review Checklist
Project Name: V�em 1�e�, j. h -V-rc�c,'h Date Delivered to CO:
Street Address: ��eh�p P 25 oxx A BIMS Received/Accepted Date: a
City&County: BIMS Acknowledged Date:
Rule(s): ®Phase II ®ORW/HQW ❑WSWS ®Goose ®NSW ®Other
Permit Action: New Major Mod/Minor Mod/Renewal/Transfer **New Permit#: w(e Z 30 (B 0 `
Permit Type: HD LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission ®PE Cert on File?
SCM Type(s): �/JZ}'�h Offsite to SW:
Development Type/1— commercial/ esiden ial/Other ®Master PE Cert on File?
Subdivided?: S division' or Sin le Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ®Developer ❑Lessee ®Purchaser ®HOA Tr ®+/@/*/# ®Other
Application Form (Acceptable Submittal Items(Acceptable [ ) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missing i Plan set#1 missing ✓ ED
- Project info missing/incorrect✓ ® m Sup.-EZ not signed / Plan set#2 missing✓
Coordinates missing/incorrect � Sup.-EZ not sealed ' Plans not signed/sealed
Permit type missing/incorrect ✓ ® s O&M Form missing / Dev/Project name missing®
Ex. Permit info missing/incorrect ® O&M signature missing / Engineer info missing✓
o Project type incorrect ✓ ® not original/notarized Vicinity map missing✓
Returned project info missing ® Deed restrictions missing✓® Legend/N.arrow/scale ✓
Other permit info missing/incorrect✓ ® "signature missing ✓ cc Ex. conditions missing ✓ u
Airport info missing/incorrect V " not original/notarized✓® > Surface waters missing,/
Applicant wrong person ✓ ❑ Permit fee missing ✓ ® 1v Veg. buffer missing
Applicant contact info missing ✓ SW narrative missing ✓ Wetlands missing ✓�f)�
_ Lease/sale agreement missing USGS topo map missing✓ ® Boundary lable missing ✓ ✓
roperty Owner info not needed ® o Calculations missing v ® Grading plan missingr/
Property Owner wrong person ® CaIcs not signed/sealed ✓ ® BUA layout missing ✓ ED
Property Owner contact info missing Soils report missing ✓ ® DA delineation missing ✓
Building permit contact/info missing,/ 1 1 SHWT info mising ✓ ® Details missing✓
SW treatment info missing/incorrect✓ ® Infiltration info missing ✓ ® Landscape plan missing
Vested rights not applicable ® Deed missing/incorrect ✓ ® Access/easement missing✓
River basin incorrect ,/ ® Title/position info missing./ wl-,-, Check Number
Missing surface water area ✓ ® LLC not in good standing/ Signature Page(Acceptable 6i'J)
Density calculated incorrectly ✓ Engineer wrong person ✓ Section IX not needed
Receiving stream info incorrect �/ ® N Eng. contact info missing o Info missing/incorrect
Area shown in acres (not sf)✓ ® Major Mod (Acceptable[ ]) Section IX not signed
General issues with area values ® Designer's certification ® " " not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement ® X Info missing/incorrect✓
Rec. deed restrictions ® Section X not signed ✓ ED
v
t ;c itl�rl Q � Reviewer Rec. drainage easement ® " " not original/notarized/
Tracking 21 ?j Submission Rec�gLu 05 23 Add Info Received Add Info Received F
History (Accepted/A Info U lrQ ( ce ted dd Info) (Accepted/Returned) z