SW3220805_Application Completeness Review Checklist_20220809

j Application Completeness Review Checklist
Project Name: V 1 l l aao a " 6fA,0v.+e — Pkas'e, ! [ ( Date Delivered to CO:
Street Address: 3 j0 4;,e,5-l-1jnG T!/rae-c, BIMS Received/Accepted Date:
City & County: Grw,.kc, i e v% GCwnk •BIMS Acknowledged Date:
Rule(s):
Phase II
E]ORW/HQW
1-1WSWS
Goose
NSW
Other
Permit Action: a Major Mod / Minor Mod / Renewal / Transfer
✓ "New Permit #: SW a d-O w OS —
Existing Permit #:
Permit Type HD LD / LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
MPE Cert on File?
SCM Type(s): $card A ]a a✓, 6&iL- Rovtdi
70ffslte to SW:
Master PE Cert on File?
Development Typ ommercial / eside ti / Other
Subdivided?: ubdivisi or Sin le Lot
For New or Transferred Permits Permittee is:
Special Stream Classification:
PropertyOwner(s) DDeveloper Lessee Purchaser ❑HOA
Tr ❑+/@/"/# Other
Application Form (Acceptable[ ]) Submittal Items (Acceptable[ ])
Application missing
Project info missing/incorrect
Coordinates missing/incorrect
I I
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
History 14 A41 222,
Reviewer
Received
Add Info)
Supplement-EZ missing
M Sup: EZ not signed
a Sup.-EZ not sealed
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
USGS topo map missing
5. Calculations missing
E� 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
Plan Sets (Acceptable [ ])
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
iurface waters missing
Veg. buffer missing
Wetlands missing
Boundary lable missing
Srading plan missing
BUA layout missing
DA delineation missing
)etails missing
-andscape plan missing
3600
E]
El
E]
f
Check Number
o .6
eptable
Engineer wrong person ❑
Section IX not needed
Vt Eng. contact info missing
Info missing/incorrect
Major Mod (Acceptable [ ])
0
t
Section IX not signed
Designer's certification
" " not original/notarized
Info missing/incorrect
Rec. 0&M agreement x
Rec. deed restrictions
Section X not signed
Rec. drainage easement
" not original/notarized
Add Info Received
Add Info R
(Accepted/Add Info)
(Accepted/Re