SW6221008_Application Completeness Review Checklist_20221027

Application Completeness Review Checklist
Project Name: d GYeesk Date Delivered to CO: �2Z 2_Z
Street AJdress:(hyYck Fdo.( BIMS Received/Accepted Date:
City & County: ZQ.e fd -d , Ho {4,6 CQy 11+y *BIMS Acknowledged Date:
Rule(s): 0Phase If E]ORW/HQW ®WSWS ®Goose 11 NSW Other
Permit Action: ew Major Mod / Minor Mod / Renewal / Transfer **New Permit #:'5
Permit Type / LD / LD Overall / HD & LD Combo Existing Permit #:
General Permit / Offsite / Exempt / Rescission MPE Cert on File?
SCM Type(s): (1) e+ -P0V 1e( Offsite to SW:
Development Type: Commercial / esident' I / Other ®Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
®Property Owner(s) LJDeveloper Lessee Purchaser 1:1HOA Tr ®+/@/*/# Other
Application rorm JAcceptaole L Jj 54
Application missing
- Project info missing/incorrect
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v
Coordinates missing/incorrect
Permit type missing/incorrect
®
o
Ex. Permit info missing/incorrect
o 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
lVia►Kill ?,?-
History Dee
Cb'
Tracking (l ?,?-
History q 22
dmittal Items (Acceptable L ))
Supplement-EZ missing
Sup.-EZ not signed
Sup.-EZ not sealed
O&M Form missing
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O&M signature missing
" not original/notarized
Deed restrictions missing
Plan Sets (Acceptable [ ])
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed
Dev/Project name missing
Engineer info missing
Vicinity map missing
F7
Legend/N. arrow/scale
F1
Ex. conditions missing
Surface waters missing
Veg. buffer missing V
Wetlands missing
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Boundary fable missing`6
Grading plan missing
BUA layout missing
DA delineation missing ® ti
Details missing �
Infiltration info missing ® Landscape plan missing 1
ElDeedmissing/incorrect Access/easement missing
® Title/position info missing ® (C7oio1 Check Number
® LLC not in good standing Signature Page (Acceptable T
® Engineer wrong > g person ❑ Section IX not needed
Eng. contact info missing ® Info missing/incorrect
L l Major Mod (Acceptable [ ]) Section IX not signed ��21
® Designer's certification " "not original/ tan X
Rec. O&M agreement x Info missing/incorrect J
Rec. deed restrictions Section X not signed
N
signature missing
" not original/notarized
co
>
Permit fee missing
Q
o
SW narrative missing
E
USGS topo map missing
Calculations missing
❑
Calcs not signed/sealed
Soils report missing
SHWT info mising
ICJ
- Reviewer
Rec. drainage easement
" not original/notarized
I
Submission Received
(C ZZ
Add Info Received
! p
22
2?i Add Info Received
Lu d
(Accepted Add Info
16 ! 22 (Accepted
dd I o
{d L 22 (,cute Returned)
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