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Home My WebLink AboutSW3221002_Application Completeness Review Checklist_20221004Application Completeness Review Checklist Project Name: cay✓ I n a- I �0 W Date Delivered to CO: 10 . q L 2022 Street Address: LJGd W +7Y% a BIMS Received/Accepted Date: City & County: UJO dct Un On &K Cow *BIMS Acknowledged Date: Rule(s): ❑Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW Other Permit Action: Ne Major Mod / Minor Mod / Renewal / Transfer V **New Permit #: S uj*2 U C� Permit Type: HD / LD D Overall/HD & LD Combo General Permit / Offsite / Exempt / Rescission SCM Type(s): kggj2 zi.'(-f ct S{e� k,(�e r Development Type: Commercial / esi enti I / Other Subdivided?: ubdivisi or Single Lot For New or Transferred Permits Permittee is: t� Property Owner(s) El Developer El Lessee ❑Purchaser 1:1HOA Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]) Application missing n Supplement-EZ missing ❑ Project info missing/incorrect U ' 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) M General issues with area values Off -site BUA info missing/incorrect ma vq(e) DeB Tracking History ❑ m Sup.-EZ not signed ❑ Sup.-EZ not sealed ❑ s 0&M Form missing O&M signature, missing c 0 v Existing Permit #: �PE Cert on File? Offsite to SW: Master PE Cert on File? Special Stream Classification: =Tr ❑+/@/*/# =Other Plan Sets (Acceptable [ ]) 0 3 ❑ � i � USGS topo map missing ❑ Boundary lable missing Calculations missing ❑ Grading plan missing Calcs not signed/sealed ❑ BUA layout missing Soils report missing ❑ Y DA delineation missing � � SHWT info mising ElDetails missing J nfiltration info missing ❑ Landscape plan missing Deed missing/incorrect ❑ Access/easement missing Title/position info missing ❑ )5 15 Check Number LLC not in good standing � Signature Page (Acceptable [ ]) Engineer wrong person ❑ Section IX not needed a Eng. contact info missing - Info missing/incorrect Major Mod (Acceptable [ ]) Section IX not signed o- Designer s certification ❑ not original/notarized Rec. O&M agreement ❑ x Info missing/incorrect EDRec. deed restrictions ❑ Section X not signed Rec. drainage easement ❑ " not original/notarized ZZ Ad nfo Received Add Info Received W 4° (AcceptekAdd Info) )O ql_ ( ted/Ad Info p ce O �C ) (Accepted/Returned) z AQ I Plan set #1 missing Plan set #2 missing Plans not signed/sealed Dev/Project name missing Fngineer info missing ity map missing Legend/N. arrow/scale Ex. conditions missing Surface waters missing Veg. buffer missing Wetlands missing f " not original/notarized Deed restrictions missing ❑ signature missing ❑ �" not original/notarized > ❑ .s Permit fee missing v SW narrative missing El Reviewer Submission Received c 0 v Existing Permit #: �PE Cert on File? Offsite to SW: Master PE Cert on File? Special Stream Classification: =Tr ❑+/@/*/# =Other Plan Sets (Acceptable [ ]) 0 3 ❑ � i � USGS topo map missing ❑ Boundary lable missing Calculations missing ❑ Grading plan missing Calcs not signed/sealed ❑ BUA layout missing Soils report missing ❑ Y DA delineation missing � � SHWT info mising ElDetails missing J nfiltration info missing ❑ Landscape plan missing Deed missing/incorrect ❑ Access/easement missing Title/position info missing ❑ )5 15 Check Number LLC not in good standing � Signature Page (Acceptable [ ]) Engineer wrong person ❑ Section IX not needed a Eng. contact info missing - Info missing/incorrect Major Mod (Acceptable [ ]) Section IX not signed o- Designer s certification ❑ not original/notarized Rec. O&M agreement ❑ x Info missing/incorrect EDRec. deed restrictions ❑ Section X not signed Rec. drainage easement ❑ " not original/notarized ZZ Ad nfo Received Add Info Received W 4° (AcceptekAdd Info) )O ql_ ( ted/Ad Info p ce O �C ) (Accepted/Returned) z AQ I Plan set #1 missing Plan set #2 missing Plans not signed/sealed Dev/Project name missing Fngineer info missing ity map missing Legend/N. arrow/scale Ex. conditions missing Surface waters missing Veg. buffer missing Wetlands missing f " not original/notarized Deed restrictions missing ❑ signature missing ❑ �" not original/notarized > ❑ .s Permit fee missing v SW narrative missing El Reviewer Submission Received Reviewer Submission Received