SW1221101_Application Completeness Review Checklist_20221108

Application Completeness Review Checklist
Project NameL�Victs a,� yak f'k0-S.P- Date Delivered to CO: C (2-0 z 2-
Street Address: (p �JG BIMS Received/Accepted Date:
City & County: Nvw , 6u. 61 c Cevr, �� *BIMS Acknowledged Date:
Rule(s): El Phase II ✓�ORW/HQW OWSWS
Permit Action w / Major Mod / Minor Mod / Renewal / Transfer
Permit Typ HD LID / LID Overall / HD & LID Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): S}�rmwae l cA.E (a,�•�{
Development Type: CommerciaU Residential(
Subdivided?: Subdivision or, Sinelelot
Goose NSW Other
**New Permit #: Sk-) 1 vn P,
Existing Permit #:
MPE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: J!5 Stream Classification:
Property Owner(s) Developer El Lessee Purchaser �HOA r+/@/*/# 00ther
Application Form (Acceptable [ ])
Application missing 1
Project info missing/incorrect
i
Coordinates missing/incorrect
Permit type missing/incorrect
Fx 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
El
El
F1
SW treatment info missing/incorrect
Vested rights not applicable
River basin incorrect
Missing surface water.aree�.
Density calculateincorrectly
Receiving stream info incorrect
Area shown in acres (not sf)
General issues with area values
Off -site BUA info missing/incorrect
El
M
El
W,L�,►�,
Tracking p
History
Reviewer
Submission Received
(Accepted/�dd Ind)
Submittal Items (Acceptable[ ])
Supplement-EZ missing0 F1
m
Sup.-EZ not signedEl
a>s
Sup.-EZ not sealedv El
s
0&M Form missing✓
O&M signature missing-
" not original/notarized'
Deed restrictions missing
signature missing
not original/notarized
Permit fee missing
SW narrative missing
USGS topo map missing
0
Calculations missing✓
Calcs not signed/sealed✓
Soils report missingy
SHWT info mising
El
Infiltration info missing
Deed missing/incorrect ✓
Title/position info missing
LLC not in good standing
Engineer wrong person
Eng. contact info missing
Major Mod (Acceptable [
])
Designer's certification
Rec. 0&M agreement
Rec. deed restrictions
Rec. drainage easement
9179, Add Info Received
� ((Accepted/Add Info)
n
Plan Sets (Acceptable [ ])
Plan set #1 missing
Plan set #2 missing ✓
Plans not signed/sealed
Dev/Project name missing ✓�
Engineer info missing -
F7
Vicinity map missing--
Legend/N. arrow/scale-
Ex. conditions missing
Surface waters missing
Veg. buffer missing
Wetlands missing -
Boundary [able missingdL®
Grading plan missing,
BUA layout missing i
0
DA delineation missing
21
Details missing
ED
Landscape plan missing
71
Access/easement missing
( '�-7 1 Check Number
Signature Page (Acceptable [vj)
Section IX not needed
Info missing/incorrect
Section IX not signed
not original/notarized
X Info missing/incorrect
U ° Section X not signed
v
" not original/notarized
Add Info Received LJ
(Accepted/Returned) Z