HomeMy WebLinkAboutSW6230807_Admin Review_20230830 Application Completeness Review Checklist
Project Name: L 0 Ue'S TraVe1 St eon StD ve LA\'L> Date Delivered to CO: 2� Z)
Street Address: 3°(t-\fa }��qeS ��p� a{ BIMS Received/Accepted Date:
City&County: *BIMS Acknowledged Date: �I30I
Rule(s): ®Phase II F_1ORW/HQW E1WSWS Goose NSW Other
Permit Action: Major Mod/Minor Mod/Renewal/Transfer >C **New Permit#:SVOJ I-60 }
Permit Type Hb/LD/LD Overall/HD&LIDCombo Existing Permit#:
General Permit/Offsite/Exempt/Rescission FIFE Cert on File?
SCM Type(s): ?DnA Offsite to SW:
Development Type: 6mm�ial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or n I LeI g
For New or Transferred Permits Permittee is: Special Stream Classification:
h Property Owner(s) r7lDeveloper Lessee Purchaser�HOA Tr +/@/*/# [;]Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[vif Plan Sets(Acceptable[
Application missing '/ F-1 Supplement-EZ missing Plan set#1 missing
- Project info missing/incorrect m Sup.-EZ not signed✓ El Plan set#2 missing F1
Coordinates missing/incorrect s Sup.-EZ not sealed / El Plans not signed/sealed/
Permit type missing/incorrect ❑ .`s 0&M Form missing ❑ Dev/Project name missing
Ex. Permit info missing/incoirec,l El O&M signature rnissingv Engineer info rriissirig
"1
0
Project type incorrect ✓ El notoriginal/notarized ✓ Vicinity map missing
Returned project info missing Deed restrictions missing Legend/N.arrow/scale ✓ F j
Other permit info missing/incorrect `� El "signature missing Ex.conditions missing ®V/
Airport info missing/incorrect " not original/notarized > Surface waters missing Y.
Applicant wrong person El Permit fee missing ,/ Elv Veg. buffer missing X
Applicant contact info missing SW narrative missing ✓ Wetlands missing /'
_ Lease/sale agreement missing 0 USGS topo map missing ✓ Boundary[able missing ✓F
Property Owner info not needed 0 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 ✓ E]
SW treatment info missing/incorrect y❑ Infiltration info missing 0 Landscape plan missing ✓
Vested rights not applicable ✓ El Deed missing/incorrect MV Access/easement missing
River basin incorrect El Title/position info missing E] k\'j-SS-1 Check Number
> Missing surface water area / LLC not in good standing Signature Page(Acceptable[V
Density calculated incorrectly ® Engineer wrong person Section IX not needed
Receiving stream i fn o intcdrrect 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 t Designer's certificationEl " not original/notarized
Off-site BUA info missing/incorrect Rec. 0&M agreement x Info missing/incorrect✓
Rec. deed restrictions Section X not signed
Y-aiA-lir `Peale- Reviewer Rec.drainage easement " not original/notarized/
Tracking Submission Received p� q 2 dd Info Received Add Info Received
History �u 2�J (Accepted/ dinfo fa 21 Accepted/A d Inf ) 2 ?J(A cept /Returned) z
• alel1si� �1 v '. ����
deeoj
L'UC 40