SW6221101_Application Completeness Review Checklist_20221117

n� Application Completeness Review Checklist
Project Name: 'iZ+►`�grCLg�j,lvo �,CRrd`cu,1D"'i-x)iPy ���(,� Date Delivered to CO:
Street Address: N(pv �a4l+cr K ►-,C C 4 BIMS Received/Accepted Date:
City& County: tFUrt(' CCL VT c.Y *BIMS Acknowledged Date:
Rule(s): El Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW Other
Permit Action: ee Major Mod / Minor Mod / Renewal / Transfer **New Permit #: Sw (, —"g-( ( Q (
Permit TypeF� / LID / LID Overall / HD & LID Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): 81 / t'cm o((A
Development Type: Commercial / Residential
Subdivided?: Subdivision or , ini;le Lot
Existing Permit #:
❑PE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) El Developer El Lessee El Purchaser �HOA Tr ❑+/@/*/# Other
Application Form (Acceptable [ j) Su
Application missing n
- Project info missing/incorrect ❑ m
Coordinates missing/incorrect
Permit type missing/incorrect
❑ ,
Ex. Permit info missing/incorrect ❑
0
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
0
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
Ma pi, Le, CR-g e vwn
bmittal Items (Acceptable [ ])
Supplement-EZ missing`"
❑
Sup.-EZ not signed ,/
Sup.-EZ not sealed',,
0&M Form missing ✓
❑
O&M signature missing
❑
" not original/notarized
F1
Deed restrictions missing
❑
" " signature missing
❑
" Itnot original/notarized
❑
Permit fee missing
❑
SW narrative missing✓
❑
USGS topo map missing ✓
❑
Calculations missing ,
Calcs not signed/sealed,-
Soils report missing ✓
❑
SHWT info mising `I
❑
❑
Infiltration info missing
Deed missing/incorrect
❑
❑
❑
❑
Title/position info missing
LLC not in good standing
❑
❑
person
Elwrong
❑
El
❑
Eng. contact info missing
Major Mod (Acceptable [ ))
❑ Designer's certification ❑
❑ Rec. O&M agreement ❑
Rec. deed restrictions ❑
Reviewer Rec. drainage easement
Plan Sets (Acceptable [ ])
Plan set #1 missing
Plan set #2 missing
E]
Plans not signed/sealed
Dev/Project name missing
E]
Engineer info missing ✓
E]
Vicinity map missing
El
Legend/N. arrow/scale.,'
Ex. conditions missing✓
Surface waters missing
171
v
Veg. buffer missing
171
Wetlands missing iV
2
Boundary fable missing
0
Grading plan missing,-
E
BUA layout missing✓
E]
DA delineation missing
'
Details missing, -
Landscape plan missing
LC _1J
Access/easement missing
3,FS9 Check Number
Signature Page (Acceptable [ ])
Section IX not needed
x
Info missing/incorrect
0
Section IX not signed
" not original/notarized
x Info missing/incorrect E]
Section X not signed
not original/nottarize�l I n l
Trackingma
7
Submission Received
j)
[(p �� Add Info Received
Add Info Received
History(Accepted
Add Info
l I I't ��- Accepte /Add Info)
(Accepted/Returned)