SW6221103_Application Completeness Review Checklist_20221123

Application Completeness Review Checklist i
Project Name: lr'o vi M.v1 s4f 9-oY e Date Delivered to CO:
Street Address: eY k i ( lzoo,,4 BIMS Received/Accepted Date:
City &County: [-ckjc�e, oLy- ne7it COL)vvt *BIMS Acknowledged Date:
Rule(s): ©Phase II ❑ORW/HQW ❑WSWS ❑Goose E] NSW Other
Permit Action(Ney Major Mod / Minor Mod / Renewal /Transfer **New Permit #: S l-t-) ( ( 0 3
Permit Type: HD LD gD Overall / HD & LID Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): PQVwiCcvt2w�p �5 �r�D��r�(2c����G 2�
Development Type: c-CommQ�-&al Residential / Other
Subdivided?: Subdivision or ingle
Existing Permit #:
❑PE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: Special Stream Classification:
V Property Owner(s) Developer ❑Lessee ❑Purchaser �HOA Tr ❑+/@/*/# Other
Application Form (Acceptable [v])
Application missing
n
Project info missing/incorrect ❑
Coordinates missing/incorrect
Permit type missing/incorrect
❑
Ex. Permilinfo rnisskig/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
Tracking
History
(� !a6 e, Reviewer
Submission Received
Su
bmittal Items (Acceptable [ ])
Supplement-EZ missingy`
❑
Sup.-EZ not signed
❑
Sup.-EZ not sealed
❑
0&M Form missing
❑
0&M signature missing
" not original/notarized
^❑
Deed restrictions missing
signature missing
not original/notarized
Permit fee missing
SW narrative missing
USGS topo map missing
Calculations missing
Calcs not signed/sealed
Soils report missing
SHWT info mising
Infiltration info missing
Deed missing/incorrect
Title/position info missing
LLC not in good standin
Engineer wrong person
Eng. contact info missing
Major Mod (Acceptable [
])
Designer's certification
❑
Rec. O&M agreement
❑
Rec. deed restrictions
❑
Rec. drainage easement
I'I ��L-9I � Add Info Received
2i2 (Accepted/,(dd Infoa ;1,���2a ccepte /Add Info)
Plan Sets (Acceptable [ ])
Plan set #1 missing
Plan set #2 missing
E]
Plans not signed/sealed
Dev/Project name missing
El
Englneer Info missing
1-1
Vicinity map missing
0
Legend/N. arrow/scale
0
Ex. conditions missing
Surface waters missing
Veg. buffer missing
Wetlands missing Q/
Boundary lable missing
Grading plan missing
E]
BUA layout missing
E]
DA delineation missing '0171
Details missing
Landscape plan missing
0
Access/easement missing
71
+rj63L Check Number
Signature Page (Acceptable [VD
Section IX not needed
x
Info missing/incorrect
0
Section IX not signed
" not original/notarized
X Info missing/incorrect
v
Section X not signed
not original/notarized
Add Info Received W
F-
(Accepted/Returned) z