SW6220905_Application Completeness Review Checklist_20220928

Project Name: 1"OI rr{e,
Street Address: 5355 f
City & County: SPV1 na L&Le {{
Application Completeness Review Checklist
Date Delivered to CO: Y� 7iZ
]Zp BIMS Received/Accepted Date:
4n CoUVL *BIMS Acknowledged Date:
Rule(s): Phase II ❑ORW/HQW ❑WSWS ❑Goose El NSW Other
Permit Action• New Major Mod / Minor Mod / Renewal /Transfer El **New Permit #: S Why Z2d�jps
Permit Type: HD LD / LID Overall / HD & LID Combo Existing Permit #:
General Permit / Offsite / Exempt / Rescission r-1PE Cert on File?
SCM Type(s): We f- Qonc( Offsite to SW:
Development Type: Commercial / sid ' I / Other ❑Master PE Cert on File?
Subdivided?: ubdivision r Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer ❑ Lessee ❑✓ Purchaser DHOA Tr ❑+/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable [ ])
Application missini?
n (Supplement-EZ missing
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
❑
❑
❑
Reviewer
m
0
V
Sup.-EZ not signed
Sup.-EZ not sealed
O&M Form missing
0&M signature missing
" not original/notarized
Deed restrictions missing
signature missing
c00
not original/notarized
>
Permit fee missing
❑
o
v
SW narrative missing
❑
N
USGS topo map missing
❑
Calculations missing
❑
Calcs not signed/sealed
❑
Soils report missing
ck�®
SHWT info mising
❑
Infiltration info missing
❑
Deed missing/incorrect
❑
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
Veg. buffer missing
Wetlands missing
Boundary lable missing
Grading plan missing
BUA layout missing
DA delineation missing
Details missing
Landscape plan missing
4ccess/easement missii
Title/position info missing
®
q'i Check Number
4-
LLC not in good standing
Engineer wrong person
Signature Page (Acceptable [ ])
ri
❑
Section IX not needed
r �
Eng. contact info missing
Info missing/incorrect
l
Major Mod (Acceptable [ ])
Section IX not signed
Designer's certification
®
" not original/notarized
v
Rec. O&M agreement
®
x
Info missing/incorrect
S
Rec. deed restrictions
®
°
Section X not signed
C
Rec. drainage easement
" not original/notarized
n
`G
Tracking
1 2Z
Submission Received
a�
a— Add Info Received
Add Info Received
History
(Accepted Add Inf
2 Acce to Add Info
Ei ( p )
(Accepted/Returned)
Ln � ' ✓ V
Z��
i �