SW6221005_Application Completeness Review Checklist_20221024

Application Completeness Review Checklist
Project Name: I✓►`�� �t t — �i Date Delivered to CO:
Street Address: C7� Cnr- tt 1 neG r irrse c, i,✓ ik,✓V!; BIMS Received/Accepted Date:
City & County: �r E-, t sr� r���}�� *BIMS Acknowledged Date:
Rule(s): ID Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW Other
Permit Action Ne / Major Mod / Minor Mod / Renewal / Transfer ✓ **New Permit #: 5 (,t,1 ( a,a I QQc
Permit Type: HDV—W LD Overall / HD & LD Combo Existing Permit #:
General Permit /r,O�ff�sitte / Exempt / Rescission �PE Cert on File?
SCM Type(s): (�s- ' AS �ci c, A+Lk,,�5 Ae-SAS �d LP S Offsite to SW:
Development Ty ommercial Reside ' I / Other Master PE Cert on File?
Subdivided?: ubdivisio or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
:Elp Owner(s) Developer ❑Lessee ❑Purchaser ElHOA =Tr ❑+/@/*/# =Other
Application Form (Acceptable ]) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable [ ])
Application missing n Supplement-EZ missing ❑ Plan set #1 missing
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
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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
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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
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71
Tracking lU l i i 1?Z'
History 1&11.7 kt,
Reviewer
Submission Received
(AcceptedfAdd I
❑ m Sup.-EZ not signed ❑ Plan set #2 missing ,�v
a a
.6 Sup.-EZ not sealed ❑ Plans not signed/sealed �
s O&M Form missing ElDev/Project name missing
I
O&M signature missing ❑ Engineer info missing
v
" not original/notarized Vicinity map missing
Deed restrictions missing ❑ Legend/N. arrow/scale
signature missing ❑ Ex. conditions missing
" not original/notarized ❑ > Surface waters missing 3�
o U
Permit fee missingA v1 ElVeg. buffer missing 1/
�, r 'CIO
narrative missing ❑ Wetlands missing
�I
USGS topo map missing ❑ Boundary lable missing v
Calculations missing ❑ Grading plan missing
0-41
"
Calcs not signed/sealed ElBUA layout missingED
cy, (a
❑ ❑ J
Soils report missing DA delineation missing J j2
SHWT info mising ❑ Details missing
QJ
Infiltration info missing ❑ Landscape plan missing v
Deed missing/incorrect ❑ Access/easement missing
Title/position info missing ❑ Ql� %Q5- Check Number v
LLC not in good standing Signature Page (Acceptable H)
Engineer wrong person ❑ Section IX not needed
❑ ��
Eng. contact info missing � Info missing/incorrect � a
Major Mod (Acceptable [ ]) Section IX not signed H
Designer's certification ❑ " not original/notarized
Rec. 0&M agreement ❑ x Info missing/incorrect
Rec. deed restrictions ❑ ° Section X not signed
Rec. drainage easement ❑ "not original/notarized � J
O
iO 2v Add Info Received Add Info Received Ui '
16 2, (Accep e /Addlnfo) (Accepted/Returned) zj