SW6221002_Application Completeness Review Checklist_20221005

Application Completeness Review Checklist
Project Name:✓p►1�eGL SrJbc���%►4sW� Date Delivered to CO: �(� sl Zd 2 Z
Street Address: (Dcc) o:5a,, BIMS Received/Accepted Date:
City & County: ((Dc)nn O-Y- Co Lin-- *BIMS Acknowledged Date:
Rule(s): E Phase II E1ORW/HQW EWSWS Goose El NSW Other
Permit Actio . Ne / Major Mod / Minor Mod / Renewal / Transfer ✓ **New Permit #:SLJJ(-p
Permit Type:l Lq� / LID / LID Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): (AJ 2 f' POKA S (2
Development Type_ Commercial esicl n I /Other
Subdivided - Subdivisi or Single Lot
For New or Transferred Permits Permittee is:
DIPropertyOwner(s) Developer Lessee ElPurchaser 0HOA
Application Form (Acceptable [ 1) Submittal Items (Acceptable [ ])
Application missing n Sup Dent EZ m in
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
0
Property Owner info not needed
Property Owner wrong person
ED
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
Mao Reviewer
Tracking Submission Received
History (Accepted Info
wit
m Sup.-EZ not signed
'6 Sup.-EZ not sealed
s O&M Form missing
v
O&M signature missing
0
Existing Permit #:
F1PE Cert on File?
Offsite to SW:
Master PE Cert on File?
Special Stream Classification:
=Tr+/@/*/# =Other
Plan Sets (Acceptable LI)
,J
Plan set #1 missing
�-
Plan set #2 missing
�
Plans not signed/sealed
N
->
Dev/Project name missing
Engineer info missing
A N
" not original/notarized
n
Vicinity map missing
Deed restrictions missing
Legend/N. arrow/scale�j
signature missing
Ex. conditions missing
4,
v
" not original/notarized > Surface waters missing fJ
r�
Permit fee missing F-1 Veg. buffer missing
SW narrative missing El
Wetlands missing
USGS topo map missing Boundary ]able missing
Calculations missing Grading plan missing
_ vl�
Calcs not signed/sealedEl BUA layout missing
Soils report missing DA delineation missing
SHWT info mising Details missing
Infiltration info missing Landscape plan missing
Deed missing/incorrect Access/easement missing°
!
Title/position info missing Check Number � � V��
LLC not in good standing Signature Page (Acceptable 1v4
y
Engineer wrung personEl Section IX not needed
x
Eng. contact info missing Info missing/incorrect �
Major Mod (Acceptable [ ]) Section IX not signed
Designer's certification " not original/notarized
Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signedEl
q_
°' w
Rec. drainage easement " " not original/notarized S
Add Info Received Add Info Received W
_ H
(Accepted/Add Info) (Accepted/Returned) z