SW3221007_Application Completeness Review Checklist_20221020

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77�� Application Completeness Review Checklist
Project Name: D5d lay- Gene vat — S+or, '1--2,` SS Date Delivered to CO:
Street Address: TG P — R ri �� S BIMS Received/Accepted Date:
City &County: tg�jVyri �,� COL)LL� *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW ElWSWS
Permit Action: Ne / Major Mod / Minor Mod / Renewal / Transfer
Permit Type: / LD / LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): ngl-k-dVLTA baswl_
Goose NSW Other
Development Type: Commer ial / Residential / Other
Subdivided?: Subdivision or Ingle Lo
For New or Transferred Permits Permittee is:
Property Owner(s) 0Developer El Lessee1-1 Purchaser ElHOA
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ])
Application missing
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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/iacor ct
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
0
Density calculated incorrectly
El
Receiving stream info incorrect
El
Area shown in acres (not sf)
General issues with area values
Off -site BUA info missing/incorrect
M(e Nee= Reviewer
Tracking a -a Submission Received
History G� �( (Accepte /Add Inf )
**New Permit #:Sw 3a.a 100
Existing Permit #:
FiPE Cert on File?
Offsite to SW:
Master PE Cert on File?
Special Stream Classification:
=Tr+/@/*/# =Other
Plan Sets (Acceptable [ ])
signature missing Ex. conditions missing
co a
" not original/notarized > Surface waters missing
OD
Permit fee missing Veg. buffer missing w
SW narrative missing Wetlands missing "' s
USGS topo map missing Boundary lable missing `
o Calculations missing Grading plan missing �j a
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,� Calcs not signed/sealed � BUA layout missing
Soils report missing EJ
DA delineation missing ,
SHWT info mising El Details missing
V)
Infiltration info missingEl
Landscape plan missing
Deed missing/incorrect 0 JAccess/easement missing
Title/position info missing Check Number
� � l
LLC not in good standing Signature Page (Acceptable
Engineer wrong personEl Section IX not needed U b
Eng. contact info missing . Info missing/incorrect S
Major Mod (Acceptable [ ]) Section IX not signed �-
Designer's certification " not original/notarized 0 rCa-
Rec. 0&M agreement X Info missing/incorrect % `� `o
C_
Rec. deed restrictions o Section X not signed d
v
El
Rec. drainage easement " not original/notarized o rJ
ha Z2Zce
fo Received Add Info Received 4 ` ,
(o 20 Z.Z. /Add Info) (Accepted/Returned) 0 0—
Z 3
m
0
s
v
Supplement-EZ missing
77
Sup.-EZ not signed
Sup.-EZ not sealed
O&M Form missing
O&M signature missing
1-1
" not original/notarized
n
Deed restrictions missing F1
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed
Dev/Project name missing
Engineer info missing
Vicinity map missing
Legend/N. arrow/scale