HomeMy WebLinkAboutSW3230601_Review Checklist_20230619 Application Completeness Review Checklist
Project Name: 0 en V e y Date Delivered to CO: U
StreetAddress:N• h\G �5ahwat� IU bmim1 s BIMS Received/Accepted Date: 0
City&County: 'DeYtV�q,Y 1 ;vir o1 n �N\vo1rGSYi[(-Q� *BIMS Acknowledged Date: 23
Rule(s): Phase II F—IORW/HQW 0WSWS Goose NSW Other
Permit Action:/Major Mod/Minor Mod/Renewal/Transfer **New Permit#:S
Permit Type HC,/LD/LD Overall/HD&LD Combo �k Spa -:+ Existing Permit#:
General Permit/Offsite/Exempt/Rescission Lo r—I PE Cert on File?
(.Ltrco\n Cn
SCM Type(s): SOWCA-r r,� Offsite to SW:
Development Type: m re I/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or iS"n'le Low.
For New or Transferred Permits Permittee is: J:�TrE]+/@/-/#
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser�HOA Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable Plan Sets(Acceptable[ ])
Application missing ❑v/ Supplement-EZ missing ✓ Plan set#1 missing El
- Project info missing/incorrect Sup.-EZ not signed ✓ Plan set#2 missing
741 e irl�ns�Skn�
Coordinates missing/incorrect✓ Sup.-EZ not sealed El Plans not signed/sealed ✓�
Permit type missing/incorrect— 0 0&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 wl
Other permit info missing/incorrect✓ El " signature missing Ex.conditions missing � (�I
Airport info missing/incorrect/ " not original/notarized > Surface waters missing 21
Applicant wrong person✓ Permit fee missing ✓ v Veg. buffer missing
Applicant contact info missing / SW narrative missing Wetlands missing
= Lease/sale agreement missing USGS topo map missing Boundary[able missing fEJ
Property Owner info not needed Calculations missing / El Grading plan missing rl
Property Owner wrong person Calcs not signed/sealed ✓El BUA layout missing
Property Owner contact info missing Soils report missing Z DA delineation missing✓
Building permit contact/info missing / SHWT info mising / Details missing -., El
SW treatment info missing/incorrect ✓ Infiltration info missing Landscape plan missing ✓ 11
Vested rights not applicable Deed missing/incorrect Access/easement missing.)
River basin incorrect ✓ Title/position info missing✓71 U L4 1,y Check Number
Missing surface water area ,� LLC not in good standing,/ Signature Page(Acceptable[✓])
Density calculated incorrectly old ® > Engineer wrong person,,, Section IX not needed
v ��v•z�
Receiving stream info incorrect / Eng.contact info missing/ ED 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 " not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed ✓
Reviewer Rec.drainage easement " not original/notarizedFl
Tracking OU 01 Submission Received U IS Add Info Received Add Info Received
History p� 2 3 (Accepted/ nfo �� 23 ccep e /Add Info) (Accepted/Returned) z