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Home My WebLink AboutSW6220904_Application Completeness Review Checklist_202209061, +J �Applicration Completeness Review Checklist Project Name: Pi Imet, YJ �S1JbGt�J►57fiK Date Delivered to CO: �D Street Address: Cai(oLL4� Re BIMS Received/Accepted Date: City & County: 12ae f6, -d I i oke cauv- - *BIMS Acknowledged Date: 0 Ad aa- Rule(s): El Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW Other Permit Action: ew Major Mod / Minor Mod / Renewal / Transfer **New Permit #: 5W C. a0111ac d Permit Type: HD � LD Overall / HD & LD Combo Existing Permit #: General Permit / Offsite / Exempt / Rescission ❑PE Cert on File? SCM Type(s): (Srn5sX-e( sru a. �� S, C'UrbOA-e ' Offsite to SW: Development Ty ommercial Reside ial /Other Master PE Cert on File? Subdivided?: Subdivisi or Single Lot For New or Transferred Permits Permittee is: Special Stream Classification: E� Property Owner(s) 0Developer ❑Lessee ❑Purchaser ElHOA Tr ❑+/@/*/# Other Application Form (Acceptable" Submittal Items (Acceptable [VI) Plan Sets (Acceptable" Application missing n Project info missing/incorrect ❑ Coordinates missing/incorrect Permit type missing/incorrect ❑ Ex. Permit info missing/incorrect ❑ Project type incorrect ❑ Returned project info missing ❑ Other permit info missing/incorrect ❑ Airport info missing/incorrect Applicant wrong person ❑ Applicant contact info missing ❑ Lease/sale agreement missing ❑ Property Owner info not needed ❑ Property Owner wrong person ❑ Property Owner contact info missing ❑ Building permit contact/info missing SW treatment info missing/incorrect Vested rights not applicable ❑ River basin incorrect ❑ Missing surface water area ❑ Density calculated incorrectly ❑ Receiving stream info incorrect ❑ Area shown in acres (not sf) ❑ General issues with area values ❑ Off -site BUA info missing/incorrect it lDe&" Reviewer Tracking Z?i Submission Received Historyqj�A a (Accepted dd Info) Supplement-EZ missing ❑ Sup.-EZ not signed ❑ Sup.-EZ not sealed ❑ O&M Form missing ❑ O&M signature missing " not original/notarized Deed restrictions missing ❑ signature missing ❑ not original/notarized ❑ > Permit fee missing ❑ o v SW narrative missing ❑ ut USGS topo map missing ❑ Calculations missing Calcs not signed/sealed ❑ Soils report missing ❑ SHWT info mising ❑ Infiltration info missing ❑ Deed missing/incorrect ❑ Plan set #1 missing Plan set #2 missing FI Plans not signed/sealed Dev/Project name missing 3 Engineer info missing Vicinity map missing Legend/N. arrow/scale Ex. conditions missing Surface waters missing Veg. buffer missing Wetlands missing r Boundary table missing CO +, Grading plan missing ED M BUA layout missing 0 ,V) DA delineation missing Details missing Landscape plan missing Access/easement missing U position info missing ❑ ( Li S-3 Check Number Cam', Signature Page (Acceptable [vf) Engineer wrong person ❑ Section IX not needed Eng. contact info missing Info missing/incorrect a Major Mod (Acceptable [ ]) Section IX not signed Designer's certification ❑ " not original/notarized J Rec. O&M agreement ❑ x Info missing/incorrect �- Rec. deed restrictions ❑ Section X not signed `n ut Rec. drainage easement not original/notarized � Add Info Received Add Info Received a (Accepted/Add info) (Accepted/Returned) z LLC not in good standing