Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
SW1231201_Admin Review_20231212
J� Application Completeness Review Checklist Project Name: ate Delivered to CO: 2 s Street Address: BIMS Received/Accepted Date: Z City&County: a, )BIMIS Acknowledged Date: Z Rule(s): El Phase II ©ORW n�W E]WSWS Goose El NSW Other Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: W J-LS1 ZV t Permit Type• HD LID/LID Overall/HD& LID Combo Existing Permit#: General Permit Offsite/Exempt/Rescission �PE Cert on File? SCM Type(s): ���! Q,+[an of�[� Offsite to SW: Development Type: Cdii rsrrciial/Residential/Other Master PE Cert on File? Subdivided?: Subdivision orgy For New or Transferred Permits Permittee is:}< Special Stream Classification: Property Owner(s) El Developer 1-1 Lessee Purchaser �HOA Tr ❑+/@/*/# =Other Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ j) Application missing ✓ Supplement-EZ missing ® Plan set#1 missing v El lProject info missing/incorrect e Sup.-EZ not signed Plan set#2 missing Coordinates missing/incorrect Sup. EZ not sealed/original Plans not signed/sealed Permit type missing/incorrect — El o O&M Form missing Dev/Project name missing`/ Ex. Permit info missing/incorrect El0&M i _Mton si R1 Engineer info missing✓ 0 Project type incorrect not original/notarized Vicinity map missing ✓ Returned project info missing ' Deed restrictions missing El Legend/N. arrow/scale ✓ Other permit info missing/incorrect — "signature missing Ex. conditions missing✓ Airport info missing/incorrect - " not original/notarized > Surface waters missing ✓ Applicant wrong person Permiteumjssi�g/incompl v Veg buffer missing Applicant contact info missing ' SW narra\fiveVVmisvvsing v N Wetlands missing ./ - Lease/sale agreement missing USGS topo map missing ® Boundary lable missing Property Owner info not needed o Calculations missing •i Grading plan missing✓ Property Owner wrong person N Calcs not signed/sealed V BUA layout missing V Property Owner contact info missing Soils report missing✓ DA delineation missing.✓ Building permit contact/info missing✓ SHWT info mising Details missing r/ 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 ()S(9 C�j U Check Number > Missing surface water area LLC not in good standing Signature Page(Acceptable[W ZJ Density calculated incorrectly Engineer wrong person Section IX not needed Receivi stream info inc rrec ,� Eng.contact info missing _ � Info missing/incorrect �� � �iV ,3�1-CI) Area shown in�acre^v o , Major Mod(Acceptable[ ]) N Section IX not signed General issue ttlam s"u h ardalvaa ues Designer's cert(MDC/SCM/P) 0 " not original/notarized Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect ✓ Rec.deed restrictions E Y Section X not signed El v Reviewer Rec.drainage easement " not original/notarized Tracking �� Submission Received L 23 A� Info Received Add Info Received F History tk (Accepted/ Info �ti��ti1�'3 Accepted dd Info) (Accepted/Returned) z �L ✓•0d�/1✓ r�p�c5 - ih�t10�►S