SW4221002_Application Completeness Review Checklist_20221028

Project Name: Aide✓
Street Address: Il Q S P
City & County: k P_Krt tKyr )
Application Completeness Review Checklist .,
l_'Ct�, Sv6c(r✓cs roves. Date Delivered to CO:
✓n@r eac BIMS Received/Accepted Date:
2 , FOY-SJ-k-�, y✓ct�A_ *BIMS Acknowledged Date:
Rule(s): M7Phase II �ORW/HQW �WSWS
Goose NSW Other
Permit Action New Major Mod / Minor Mod / Renewal /Transfer
i/ **New Permit #:SW
Existing Permit #:
Permit Type: HD / LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
F1PE Cert on File?
SCM Type(s): V Q,•�-6�- e,4 �ri-GkLS l4mJG.� m5
Offsite to SW:
Master PE Cert on File?
Development Type: Commercial / ide / Other
Subdivided?: ubdiv' ' n or Single Lot
For New or Transferred Permits Permittee is:
Special Stream Classification:
Property Owner(s) ✓ evelope Lessee Purchaser EIHOA
Tr+/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable[ ])
Application missing
I
I
m
Supplement-EZ missing V ©
Sup.-EZ not signed
Plan set #1 missing
Plan set #2 missing
- Project info missing/incorrect
Coordinates missing/incorrect
�'
o
U
Sup.-EZ not sealed
O&M Form missing
Plans not signed/sealed F
Dev/Project name missing
Permit type missing/incorrect
71
Ex. Permit info missing/incorrect
0&M signature missing
Engineer info missingEJ
C Project type incorrect
O
not original/notarized
Vicinity map missing
N Returned project info missing
Deed restrictions missing
Legend/N. arrow/scale
Other permit info missing/incorrect
" signature missing
0
Ex. conditions missing ✓ © n
Airport info missing/incorrect
" not original/notarized >
Permit fee missing v
Surface waters missing
Veg. buffer missing
Applicant wrong person
Applicant contact info missing
SW narrative missing
Wetlands missing ✓ED
- Lease/sale agreement missing
USGS topo map missing
Boundary lable missing
Property Owner info not needed
Calculations missing
Grading plan missingEJ
N Property Owner wrong person
®
Calcs not signed/sealedEl
BUA layout missing
Property Owner contact info missing
Soils report missing El
DA delineation missing �J
Building permit contact/info missing
SHWT info mising El
Details missing E
N
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
l QJ Jege,
Tracking
History
❑ Infiltration info missing El Landscape plan missing
ElDeed missing/incorrect ` Access/easement missing 3
❑ Title/position info missing JZ I (�)3e�-'l Check Number T�
ElLLC not in good standing Signature Page (Acceptable [ ]) _
Engineer wrong person Section IX not needed
h
Eng. contact info missing - Info missing/incorrect
Major Mod (Acceptable [ ]) Section IX not signed
ElDesigners certification El not original/notarized �(
Rec. 0&M agreement x Info missing/incorrect Q
J N
Rec. deed restrictions Section X not signed
Reviewer
Rec. drainage easement
" not original/notarized
Submission Received
Add Info Received
( 2( 2�?� Add Info Received
(Accepte Add Info
22 (Accepted dd Ino)
O �2� ZZ (Accepted/Returned)
z(