SW1230601_Review Checklist_20230622

Application Completeness Review Checklist
Project Name: Date Delivered to CO: U Zl 23
1 Sou.-Nn `�CA,r V-�n� t,o�
Street Address: yj Tt BIMS Received/Accepted Date: Ct Z` Z
City&County: �{�L �y ` FYI CgSLV,11Q *BIMS Acknowledged Date: 2
Rule(s): !Phase II E3ORW/HQW E1WSWS Goose NSW Other
Permit Actio ./New Major Mod/Minor Mod/Renewal/Transfer >C **New Permit#:
Permit Type. H /LD/LD Overall/HD&LD Combo J� Existing Permit#:
General Permit/Offsite/Exempt/Rescission 0 ca - MPE Cert on File?
SCM Type(s): Q V/ Offsite to SW:
Development Type: Commercial/Residential ICC he A Master PE Cert on File?
Subdivided?: Subdivision or n le Lo
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 Supplement-EZ missing✓ Plan set#1 missing v/ E]
—�Pro�ject info missin inc t ,n CL"\C- bC0 Q,
m Sup.-EZ not signed / Plan set#2 missing ✓ E]
ordinates issing correct�� Sup.-EZ not sealed / Plans not signed/sealed✓E]
Permit type missing/incorrect v 0 0&M Form missing Dev/Project name missing,/
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing
o Project type incorrect V ❑ not original/notarized'! Vicinity map missing /
en Returned project info missing Deed restrictions missing arrow/scale v
Other permit info missing/incorrect "signature missing x.conditions missing/ E]
Airport info missing/incorrect r " not original/notarizedED � Surface waters missing
Applicant wrong person Permit fee missing ✓ v Veg. buffer missing
Applicant contact info missing ✓ SW narrative missing,/ ❑ Wetlands missing �'l2
- Lease/sale agreement missing USGS topo map missing., Boundary lable missing
Property Owner info not needed Calculations missing Grading plan missing ✓
Property Owner wrong person Calcs not signed/sealed F BUA layout missing
Property Owner contact info missing /Soils report missing r/ ❑ DA delineation missing
Building permit contact/info missing VM / SHWT info mising✓ 0 Details missing v /
SW treatment info missing/incorrect✓ Infiltration info missing ./ 0 Landscape plan missing
Vested rights not applicable Deed missing/incorrect ❑ Access/easement missing
River basin incorrect Title/position info missing MU urg3 Check Number
Missing surface water area ,/ LLC not in good standing Signature Page(Acceptable[vjf
Density calculated incorrectly Engineer wrong person, Section IX not needed v,
Receiving stream info incorrect ./ Eng.contact info missing o Info missing/incorrect
Area shown in acres(not sf) ,,/ ❑ Major Mod(Acceptable[ ]) Section IX not signed
t
General issues with area values �J4),,Nesigner's certification " not original/notarized
im�Q. XUV%S Qv4 k-tb�1
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect ✓
Rec.deed restrictions Section X not signed
QCck Reviewer Rec.drainage easement � � IT
" not original/notarized
Tracking 05 2?j Submission Received (������, Add Info Received 21 113 Add Info Received
History �lR 0 ti3 (Accepted/ d Info) A 'L� (Accepted/ dd Info 22 Z3 cce /Returned) 0