SW1221001_Application Completeness Review Checklist_20221003

Application Completeness Review Checklist
Project Name: P6,40✓1 COvv..,
Street Address: 5543 D0 C1 dew Vr/0-01
City & County: (f I yLie,� f{�T Loccd
Rule(s): InJlPhase II E1ORW/HQW ®WSWS
Permit ActionONew Major Mod / Minor Mod / Renewal / Transfer
Date Delivered to CO: In ( 3 1202 li
BIMS Received/Accepted Date:
*BIMS Acknowledged Date:
Goose I [NSW I [Other
Permit Type(►/ LD / LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): Lie peyrd
Development Ty Commercial / Ksidenti i / Other
Subdivided?: Subdivisio or Single Lot
For New or Transferred Permits Permittee is:
Property Owner(s)IZI Developer Lessee1-1 Purchaser E]HOA
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ])
Application missine
I_
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
❑
El
El
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
El
11
❑
❑
❑
El
1$
m
ON
C
0
Supplement-EZ missing
Sup.-EZ not signed
El
Sup.-EZ not sealed
El
O&M Form missing
0&M signature missing
" not original/notarized
,
Deed restrictions missing
signature missing
not original/notarized
Permit fee missing
❑
SW narrative missing
El
USGS topo map missing
El
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 Rood standing
Engineer wrong person
Eng. contact info missing
Major Mod (Acceptable [ ])
Designer's certification
Rec. O&M agreement
Rec. deed restrictions
Reviewer Rec. drainage easement V1
Tracking 22 Submission Received Q 3 a Add Info Received
History c( !3 22 (Accepted Add Inf(Accept /Add Info)
**New Permit #:
Existing Permit #:
❑PE Cert on File?
Offsite to SW:
Master PE Cert on File?
Special Stream Classification:
Tr+/@/*/# Other
Plan Sets (Acceptable[ ])
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed r7
Dev/Project name missing
Engineer info missing
Vicinity map missing
Legend/N. arrow/scale 14
Ex. conditions missing00
Surface waters missing
U)
Veg. buffer missing
Wetlands missing
Boundary lable missing
Grading plan missing
BUA missing layout [�CA—
Y g ED
DA delineation missing
Details missing ED
Landscape plan missing0 vi
Access/easement missing
(3 Check Number
Signature Page (Acceptable [ ]) £ +
Section IX not needed ®� b
Info missing/incorrect
Section IX not signed
" It
not original/notarized
x Info missing/incorrect081
Section X not signed °Q
not original/notarized
Add Info Received W - y
0. 4
(Accepted/Returned) z