SW3221004_Application Completeness Review Checklist_20221011

Application Completeness Review Checklist
Project Name: JVbmzL PleaSaA-I_ Atk-:,& I AQ1 a (lwf:` W ?1V Cl Date Delivered to CO: I (( 2 (� ZZi
Street Address: -706 WA(V ✓ a-c BIMS Received/Accepted Date:
City & County: V1, taste--E I Calbow"5 r oun *BIMS Acknowledged Date:
Rule(s): ©Phase II �ORW/HQW 1-1WSWS Goose El NSW Other
Permit Action Major Mod / Minor Mod / Renewal / Transfer **New Permit #: SW ?j5,a I dOG f"
Permit Type: HD f_LDbLD Overall / HD & LID Combo
lExisting Permit #:
General Permit / Offsite / Exempt / Rescission
�PE Cert on File?
SCM Type(s): �XI Inti�e�►' tGt✓
S • -{ � cort1VL L(04ACQ,S
Offsite to SW:
Development Type: Commercial_ Residential �Othf
Master PE Cert on File?
Subdivided?: Subdivision o Single
Lo
For New or Transferred Permits Permittee
is:
Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser ❑HOA
Tr+/@/*/#
Other
Application Form (Acceptable
)
Submittal Items (Acceptable [4)
Plan Sets (Acceptable [''f)
Application missing
F�
Supplement-EZ missing
Plan set #1 missing
- Project info missing/incorrect
Sup.-EZ not signed
Plan set #2 missingEJ
Coordinates missing/incorrect
'�
Sup.-EZ not sealed
Plans not signed/sealed
Permit type missing/incorrect
5D
0&M Form missing
Dev/Project name missing
Ex. Permit info missing/incorrect
0&M signature missing
Engineer info missing
0 Project type incorrect
not original/notarized
Vicinity map missing
Returned project info missing
0
Deed restrictions missing
71
Legend/N. arrow/scale
Other permit info missing/incorrect
" signature missing
Ex. conditions missing
Airport info missing/incorrect
" not original/notarized
>
Surface waters missing
Applicant wrong person
Permit fee missing
v
Veg. buffer missing
Applicant contact info missing
SW narrative missing1-1
Wetlands missing
�.
Lease/sale agreement missing
USGS topo map missingEl
Boundary lable missing
Property Owner info not needed
F1
Calculations missing
Grading plan missing
q„
v
N Property Owner wrong person
11
4
Calcs not signed/sealed
BUA layout missing
r{"
%
Property Owner contact info missing
11
Soils report missing
DA delineation missing
®
pr
Building permit contact/info missing
SHWT info mising
Details missing
SW treatment info missing/incorrect
Infiltration info missing
Landscape plan missing
411
Vested rights not applicable
0
Deed missing/incorrectEl
Access/easement missing
River basin incorrect
Title/position info missing
3 � tf � Check Number
M
> Missing surface water area
LLC not in good standing
Signature Page (Acceptable H)
Density calculated incorrectly
v
El
Engineer wrong personEl
Section IX not needed
'
Receiving stream info incorrect
Eng. contact info missing
Info missing/incorrect
Area shown in acres (not sf)
Major Mod (Acceptable [ ])
Section IX not signed
General issues with area values
El
Designer's certification
" " not original/notarized
Off -site BUA info missing/incorrect
Rec. 0&M agreement
x
Info missing/incorrect
Rec. deed restrictions
v
Section X not signed
Reviewer
Rec. drainage easement
" not original/notarized
fi
TrackingM(2Z,
Submission Received 10) !I 2 Add Info Received Add Info Received L l
HistoryAcce to Add In o 'i� O o� ( p ci���) i ZZ� ccepted/Add Info) (Accepted/Returned) z