SW3221008_Application Completeness Review Checklist_20221021

Project Name: Th Z 0
Street Address: ,ate kp►'r IzD
City & County: MOLK L'4t, , C*i rm
Application Completeness Review Checklist
)_Kvi n Date Delivered to CO: l o 2IL ZG 2'L
BIMS Received/Accepted Date:
*BIMS Acknowledged Date:
Rule(s): ED Phase II F—IORW/HQW V E1WSWS Goose NSW Other
Permit ActionLgw Major Mod / Minor Mod / Renewal / Transfer 177 **New Permit #: S(1� 3aa 10p
Permit Type: HD /,Ll].-/-,LD Overall / HD & LID Combo
General Permit / Offsite / Exempt / Rescission /
SCM Type(s): Gek- �u✓b 0LA-1,(eS (w1-;,t�✓ce�,-
Development Type;— _._commercial / esiden'l / Other
Subdivided?: `,Subdivision_or Sinele Lot
Existing Permit #:
MPE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ©Developer El Lessee ElPurchaser 0HOA Tr+/@/*/# Other
Application Form (Acceptable[ ]) Submittal Items (Acceptable[ ]) Plan Sets (Acceptable[ ])
Application missing
Project info missing/incorrect El
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
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
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Tracking
History T I'� 7�,
Reviewer
m
66
0
u
Supplement-EZ missing
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 la1iP�,t,
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 standing
Engineer wrong person
Eng. contact info missing
Major Mod (Acceptable [
])
Designer's certification
Rec. O&M agreement
Rec. deed restrictions
Rec. drainage easement
Submission Received b ^ Add Info Received
(Accepted ddlnfo /U ! y Accepted/Ad-Info)
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
Ex. conditions missing
Surface waters missing
J
Veg. buffer missing 3
N Wetlands missing
Boundary lable missing E
Grading plan missing
BUA layout missing �
DA delineation missing a
© Details missing � � O
Landscape plan missing 1
-C
Access/easement missing
Check Number y d
Signature Page (Acceptable [A)
Section IX not needed
U V-�
Info missing/incorrect S s
Section IX not signed
not original/notarized
x Info missing/incorrect
Section X not signed 05
v N
N " not original/notarized
Add Info Received W c
y
(Accepted/Returned) z t)