SW6220906_Application Completeness Review Checklist_20220929

Application Completeness Review Checklist
Project Name: Joreos C1 eek McG'tc((fu/S Date Delivered to CO: as �O
Street Address: -1d Comae_ Zoocl BIMS Received/Accepted Date:
City & County: Li )(i n,! {iz i , {-Ioa vie* C©unft *BIMS Acknowledged Date:
Rule(s): ED Phase II DORW/HCZW ®WSWS
Permit Action Ne Major Mod / Minor Mod / Renewal /Transfer
Permit Type: HD LD LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): {�2✓rnGtn ln(Ql,� lica�I4r+�� �,'�G�LS
Development T Commercial Resid tial / Other
Subdivided?: ub ' ' ' or Single Lot
Goose NSW
For New or Transferred Permits Permittee is:
Property Owner(s) 0Developer El Lessee11 Purchaser F-1HOA
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ])
Application missing
n
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
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
El
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
I�Ia Yat� I�{��r►�-( Reviewer
m
Supplement-EZ missing
Sup.-EZ not signed
Sup.-EZ not sealed
O&M Form missing
O&M signature missing
n
11 not original/notarized
Deed restrictions missing
signature missing
not original/notarized
Permit fee missing
SW narrative missing
USGS topo map missing
El
Calculations missing
alcs not signed/sealed
Soils report missing
SHWT info mising
Infiltration info missing
Deed missing/incorrect
Title/position info missing
LLC not in good standing
I�
1/ 1
Engineer wrong person
Eng. contact info missing
Major Mod (Acceptable [
])
Designer's certification
Rec. 0&M agreement
Rec. deed restrictions
Rec. drainage easement
er
**New Permit #: SW (0 aa. Q 9 (0 (p
Existing Permit #:
EJPE Cert on File?
Offsite to SW:
Master PE Cert on File?
Special Stream Classification:
=Tr+/@/*/# =Other
Plan Sets (Acceptable [ ])r�
Plan set #1 missing
/ 3
Plan set #2 missing
Plans not signed/sealed
ti
Dev/Project name missing
Engineer info missing
Vicinity map missing
Legend/N. arrow/scale
IQ
Ex. conditions missingco
Q
Surface waters missing
v
N
Veg. buffer missing
Wetlands missing
Boundary lable missing
Grading plan missing
BUA layout missing
®
-
DA delineation missing
®
21
Details missing
N
-
Landscape plan missing
r.
Access easement missing
j 33(o Check Number
Signature Page (Acceptable [ ])
Section IX not needed
oInfo missing/incorrect
a. T ,
Section IX not signed
not original/notarized
1\
x Info missing/incorrectEl
Section X not signed
v
not original/notarized
i.
Ui r
Add Info Received
(Accepted/Returned)
O
z�`
TrackingM
History(Accepted/
Submission Received
dd Info
2
?J?i (ccept
Add Info Received
d/Add Info)