SW4221001_Application Completeness Review Checklist_20221018

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Application Completeness Review Checklist VV
Project Name: Ft 2Lrr e st � 6 . VI S nTt Date Delivered to CO: I
Street Address: T-F,a,-r, pose c4 BIMS Received/Accepted Date:
City & County: +} ,-� (2fle i , f� Ce. G✓yn� y *BIMS Acknowledged Date:
Rule(s): ©Phase II I—IORW/HQW IDWSWS 1-1
Goose ©NSW Other
Permit Action : New Major Mod / Minor Mod / Renewal / Transfer
**New Permit #:
Existing Permit #:
Permit Type: HD LD LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
FTE Cert on File?
SCM Type(s):
Offsite to SW:
Master PE Cert on File?
Development Type_Commercial / Residen ' I / Other
"
di ' ' k� or Single Lot
Cud
For New or Transferred Permits Permittee is:
Special Stream Classification:
V Property Owner(s) Developer 1-1 Lessee Purchaser ❑HOA
=Tr+/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable [ ])
Application missing
_I
Project info missing/incorrect
Coordinates missing/incorrect
Permit type missing/incorrect
€x. 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
El
0
F1
F1
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
e, Delss- n) Reviewer
Tracking In, Submissio=/I'n
History [ t� (� I � (Accepte
m
0
Supplement-EZ missing
Plan set #1 missing
E]
Sup.-EZ not signed
Plan set #2 missing
Sup.-EZ not sealed
Plans not signed/sealed
O&M Form missing
El
Dev/Project name missing
O&M signature missing
Engineer info missing
" not original/notarized
n
Vicinity map missingED
Deed restrictions missing
Legend/N. arrow/scale
v
signature missing
"
Ex. conditions missing
S
not original/notarized
>
Surface waters missing
Permit fee missing
El
v
Veg. buffer missing
SW narrative missing
El
Wetlands missing V-
v vo
n�-
USGS topo map missing
Boundary lable missing
v
Calculations missing
Grading plan missing
Calcs not signed/sealed
BUA layout missing
E]
j
Soils report missing
DA delineation missing
23
SHWT info mising
Details missing
F71
J4
Infiltration info missing 0 Landscape plan missing
Deed missing/incorrect Access/easement missing
Title/position info missing I (D 33 Check Number
LLC not in good standing Signature Page (Acceptable [ ])
Engineer wrong person Section IX not needed
Eng. contact info missing - Info missing/incorrect M
Major Mod (Acceptable [ ]) Section IX not signed i
Designer's certification " not original/notarized
Rec. O&M agreement X Info missing/incorrect
Rec. deed restrictions Section X not signed
Rec. drainage easement " not original/notarized
22 Add Info Received Add Info Received
�O�j Z'L (Accepted/Add Info) (Accepted/Returned) z