SW3221003_Application Completeness Review Checklist_20221010

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Application Completeness Review Checklist
Project Name: i2cG::� L- t ( A 8C, Date Delivered to CO: -0
Street Address: 32.0 EICUS{- N� BIMS Received/Accepted Date:
City & County: (2c Gk PAk , (L(3WCL41 *BIMS Acknowledged Date:
Rule(s): Phase II �ORW/HCW 1-1WSWS Goose1-1 NSW Other
Permit Action: Ney/ / Major Mod / Minor Mod / Renewal / Transfer **New Permit #:
Permit Type�-HQ f LD / LD Overall / HD & LD Combo Existing Permit #:
General Permit / Offsite / Exempt / Rescission F TE Cert on File?
SCM Type(s): �5(Lt 4 F R%e ✓ Offsite to SW:
Development Type: ommerc' /Residential /Other Master PE Cert on File?
Subdivided?: Subdivision or SCnCle Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee1-1 Purchaser 1-1HOA Tr+/@/*/# Other
Application Form (Acceptable PI) Submittal Items (Acceptable [LD Plan Sets (Acceptable [�'])
Application missing
707
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
11
El
1-1
MarSi� I-P-13" Reviewer
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U
Supplement-EZ missing
Sup.-EZ not signed
Sup.-EZ not sealed
0&M Form missing
0&M signature missing
" not original/notarized
n
Deed restrictions missing F1
signature missing
not original/notarized
>
Permit fee missing
.o
v
SW narrative missing
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
F1
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed
ED
Dev/Project name missing
ED
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
Access/easement missing
F( H Check Number
LLC not in good standing VI Signature Page (Acceptable PV4J)
Engineer wrong person
Section IX not needed
Eng. contact info missing
Info missing/incorrect
Major Mod (Acceptable [
])
Section IX not signed
Designer's certification
" not original/notarized
Info missing/incorrect
Rec. 0&M agreement x
Rec. deed restrictions
Section X not signed
Rec. drainage easement
v
" not original/notarized
Tracking lI Ili T' Submission Received Add Info Received Add Info Received
History Lo i1 ZZ ccept /Add Info) (Accepted/Add Info) (Accepted/Returned)