SW6200404_Application Completeness Review Checklist_20221118

Application Completeness Review Checklist
Project Name: 5p&odgP,-,AFrxre5 (So 1- 6,-,)q scPa� (6S�)Date Delivered to CO:
Street Address: %MF-PN-?qci T3 ECi 2 lQ 6n I rvC/ BIMS Received/Accepted Date:
City & County: �� C L,�v C'OUe� *BIMS Acknowledged Date:
Rule(s): ❑Phase II ❑ORW/HQW ❑WSWS [—]Goose ❑NSW Other
Permit Action: New / ajor Mg / Minor Mod / Renewal / Transfer "New Permit #:
i
Permit Typ . HD LD / LD Overall / HD & LD Combo Existing Permit #: 5(j (o a'JOH U�
General Permit / Offsite / Exempt / Rescission ❑PE Cert on File?
SCM Type(s): pmd Offsite to SW:
Development Type: Commercial / Residential /iptheer ❑Master PE Cert on File?
Subdivided?: Subdivision or Sin—gle Lot
For New or Transferred Permits Permittee is: J5Tr
al Stream Classification:
✓ Property Owner(s) Developer ❑Lessee ❑Purchaser ❑HOA ❑+/@/*/# 00ther
Application Form (Acceptable [ ) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable [ ])
Application missing
n
- Project info missing/incorrect
U
❑ m
a Coordinates missing/incorrect
.6
Permit type missing/incorrect
El
0
Ex. Permit info missing/incorrect
❑
a Project type incorrectV
❑
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
,QC VC,v(c N&
Supplement-EZ missing
Sup.-EZ not signed
Sup.-EZ not sealed
0&M Form missing ?
O&M signature rnissing
" not original/notarized
Deed restrictions missing
signature missing
not original/notarized
Permit fee missing✓
SW narrative missing
USGS topo map missing
Calculations missing
Calcs not signed/sealed
Soils report missing
SHWT info mising
❑
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. O&M agreement
❑
Rec. deed restrictions
❑
Reviewer Rec. drainage easement ❑
Tracking ItI IS ZZ Submission ved )1 (, 22 22- (cce �eslAdd Info Received
History ) '�a (Accepte dd I f) Il 1 c� /Add Info)
Plan set #1 missing
0
Plan set #2 missing D/G
El
Plans not signed/sealed
ED
Dev/Project name missingv�
Engineer irifu missing
El
Vicinity map missing
Legend/N. arrow/scale
El
Ex. conditions missing
ED
Surface waters missing
Veg. buffer missing
F
Wetlands missing
171
Boundary ]able missing
ED
Grading plan missing
E]
BUA layout missing
71
DA delineation missing v-
Details missing
Landscape plan missing
71
Access/easement missing
Check Number
Signature Page (Acceptable ["])
Section IX not needed
x
0
Info missing/incorrectEl
Section IX not signed
11 " not original/notarized
X Info missing/incorrect El
c ❑Section X not signed ✓
v
not original/notarized
Add Info Received
(Accepted/Returned) Z