HomeMy WebLinkAboutSW4230701_email_20230710 Application Completeness Review Checklist
Project Name: 'e'�' W, M-erA Q w S . 5.c-t-1 0 n Date Delivered to CO:
Street Address: .V\A,r v y tC y- y L,�`1,�r tV-e BIMS Received/Accepted Date: `T!7 23
City&County: V L - *BIMS Acknowledged Date: -1 J 0 l 23
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Rule(s): El Phase II ❑ORW/HQW E1WSWS ®Goose ®NSW ®Other
Permit Action;(Ilew,Major Mod/Minor Mod/Renewal/Transfer **New Permit#: 0-10
Permit Type: HD//LDI/LD Overall/HD&LD Combo Existing Permit#:
General Permit/O�`site/Exempt/Rescission ®PE Cert on File?
SCM Type(s): o Offsite to SW: _
Development Type: Commercial/ esidentia .Other Master PE Cert on File?
Subdivided?:LSubdi�n or Single Lot
For New or Transferred Permits Permittee is: t
Stream Classification:5 Property Owner(s) ®Developer Lessee Purchaser �HOAr ®+/@/*/# ®Other
Application Form(Acceptable[ J) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable [ ])
Application missing Supplement-EZ missing Plan set#1 missing S
- Project info missing/incorrect ✓ ® m Sup.-EZ not signed �,�� Plan set#2 missing
> w
`^Coordinates missing/incorrect ✓ � Sup.-EZ not sealed Plans not signed/sealed ®
Permit type missing/incorrect ✓ ® s O&M Form missing \/'Illp Dev/Project name missing
Ex. Permit info missing/incorrect ® O&M signature missing f/ Engineer info missing ✓
o Project type incorrect ✓ ® not original/notarized Vicinity map missing✓
v'
N Returned project info missing ® Deed restrictions missing Legend/N. arrow/scale ✓ ® On
Other permit info missing/incorrect i " "signature missing '��1p s
g g 1 Ex.conditions missing
IWO
Airport info missing/incorrect If " not original/notarized Surface waters missing✓ ��
Applicant wrong person Permit fee missing r/ 'Veg. buffer missing
Applicant contact info missing
pp g ® SW narrative missing/ ® Wetlands missing ✓�Ia Y �
= Lease/sale agreement missing USGS topo map missing✓ ® Boundary lable missing✓
Property Owner info not needed ® o Calculations missing ,/ ® Grading plan missing..-, ® o
Property Owner wrong person ® Calcs not signed/sealed V ® BUA layout missing
Property Owner contact info missing ® Soils report missing ✓ ElDA delineation missing✓
Building permit contact/info missing ✓ SHWT info mising ® Details missing-./
SW treatment info missing/incorrect ✓ Infiltration info missingv ® Landscape plan missing ® 9�
Vested rights not applicable ✓ 0 Deed missing/incorrect✓ ® Access/easement missing,,/ 3
River basi incorrect ✓m�0 Title/position info missing✓® 1017, Check Number P y,rdr PEE
> Missing surface water area LLC not in good standings M Signature Page(Acceptable[/j)
Density calculated incorrectly ✓ > Engineer wrong person,/ ® Section IX not needed
Receiving stream info incorrect ✓ Eng. contact info missing/ o Info missing/incorrect
Area shown in acres(not sf) ✓ Major Mod (Acceptable[ ]) N Section IX not signed
General issues with area values v El Designer's certification ® "not original/notarized
Off-site BUA info missing/incorrect ✓ Rec.O&M agreement ® x Info missing/incorrect �/ ED
Rec.deed restrictions ® ° Section X not signed ✓ ED
IV
YWA 1ti ) S1 OL Reviewer Rec. drainage easement ® " not original/notarized i
Tracking (� Z Submission Received 'f Z Add Info
IIn_�f_oo, Received Add Info Received uJ
History 31 •�Z, (Accepted/Add Info) Acic�dd Info) (Accepted/Returned) z