SW6221007_Application Completeness Review Checklist_20221025

Application Complete
Project Name: U;+ ri C S IF i e, dy,14 �
Street Address: —Mqt ev- { oo- {
City & County: rLIM eV-C7-y� R GLVv e+ COLJ vt-( "
Rule(s): Phase II 11ORW/HQW F-1WSWS
Permit Action(New) Major Mod / Minor Mod / Renewal / Transfer
Permit Type HQ LD / LD Overall / HD & LD Combo
General Permit / Offsite / Exem t / Rescission
SCM Type(s): �-* POK,
Development Type: C'om+a9 / Residential / Other
Subdivided?: Subdivision or Ingle Lot
Review Checklist
bvtvs 2� 22
-�� Date Delivered to CO: � ZS
BIMS Received/Accepted Date:
*BIMS Acknowledged Date:
Goose NSW Other
**New Permit
Existing Permit #:
FTE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) FIDeveloper Lessee1-1 Purchaser 0HOA Tr+/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable [ ])
Application missing
ICI
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
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 'r
1-1
El
�LC) �� Reviewer
m
>I 0
v
n
Supplement-EZ missing El
Sup.-EZ not signed
Sup.-EZ not sealed
0&M Form missing ✓
0&M signature missing
not original/notarized n
Deed restrictions missing
El
signature missing
not original/notarized
21
Permit fee missing
SW narrative missing
1-1
USGS topo map missing
El
Calculations missing
Calcs not signed/sealed
Soils report missing
EJ
SHWT info mising
Infiltration info missing
Deed missing/incorrect
Title/position info missing
F1
LLC not in good standing
71
Engineer wrong person
El
Eng. contact info missing
Major Mod (Acceptable [
])
Designer's certification
Rec. O&M agreement
Rec. deed restrictions
Rec. drainage easement
Tracking �� i`I Z Submission Received I L 2 Z7i Add Info Received
History Iv 2( Z2 (Accepted Add Inf 1 22— Accepted/ dd Info)
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed
Dev/Project name missing
E]
Engineer info missing
Vicinity map missing
Legend/N. arrow/scale
Ex. conditions missing
Surface waters missing
Veg. buffer missing
Wetlands missing ✓
Boundary lable missing
Grading plan missing
BUA layout missing
E]
DA delineation missing
Details missing
Landscape plan missing
Access/easement missing
o 90c� Check Number
Signature Page (Acceptable [✓f)
Section IX not needed
Info missing/incorrect
Section IX not signed
not original/notarized
x Info missing/incorrect
Section X not signedED
v
not original/notarized
Add Info Received
(Accepted/Returned)