SW6221001_Application Completeness Review Checklist_20221003

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Application Completeness Review Checklist
Project Name: MCiG✓;� * Cl-i'c.kQ-m reaJ Date Delivered to CO: 3 120 Z Z
Street Address: t"-(v Macri,('q G (Zda-d -I- Cfi—lce✓i 2aa-e-1 BIMS Received/Accepted Date:
City & County: ra✓f $rrcic� Cc�r,b�✓f�f Coy� �f� *BIMS Acknowledged Date:
Rule(s): El Phase II ®ORW/HQW ❑WSWS ❑Goose El NSW Other
Permit Actionzl-e�y / Major Mod / Minor Mod / Renewal / Transfer El *New Permit #: SL-i(ya r (O o
Permit Type:/ LD / LD Overall / HD & LD Combo
General Permit / Offsjte / Exempt / Rescission
SCM Type(s): aore4riq;t �Gts�'nsw��nCil,�D✓GLi� (Z�
Development Type: Commercial / Residential /(:OtheL-)
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is:
�✓ Property Owner(s) ❑Developer ❑Lessee ®Purchaser ®HOA
Application Form (Acceptable [ j) Submittal Items (Acceptable [ ])
Application missing I I 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
u�+
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)
a
General issues with area values
Off -site BUA info missing/incorrect
Tracking I `f 12 1 Z2
History q IISIZZ
Reviewer
Submission Received
(Accepted/4d Info
® m Sup.-EZ not signed ❑
.zi Sup.-EZ not sealed ❑
® s O&M Form missing
O&M signature missing
0 0
ai
If
not original/notarized
Deed restrictions missing
❑
signature missing
not original/notarized
®
>
Permit fee missing
❑
o
SW narrative missing
❑
N
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 ❑ Section IX not needed
Eng. contact info missing - Info missing/incorrect ®.
Major Mod (Acceptable [ ]) N Section IX not signed O'
Designer's certification ® " " not original/notarized Q b
Rec. O&M agreement ❑ x Info missing/incorrect
Rec. deed restrictions ® ° Section X not signed
v
Rec. drainage easement ® " not original/notarised
Ad Received Add Info Received
tp Z7i ccepted/ ddinfo) (Accepted/Returned) z ,;�--
I I
Existing Permit #:
®PE Cert on File?
Offsite to SW:
❑Master PE Cert on File?
Special Stream Classification:
=Tr ❑+/@j*/#
=Other
Plan Sets (Acceptable [ ])
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed
Dev/Project name missing
�r
Engineer info missing
Vicinity map missing
Legend/N. arrow/scale
Ex. conditions missing
Surface waters missing
Veg. buffer missing
I
Wetlands missing
Boundary [able missing
Grading plan missing
BUA layout missing
DA delineation missing
Details missing
Landscape plan missing
Access/easement missii
9-73 Check Number
Signature Page (Acceptable [ ])