SW4221101_Application Completeness Review Checklist_20221122

Application Completeness Review Checklist
Project Name: SCE lace Pres,eyve, Date Delivered to CO:
Street Address: Oft "re x { BIMS Received/Accepted Date:
City & County: &Mutt h jA -Ga ✓P1 *BIMS Acknowledged Date:
Rule(s): ❑Phase II ❑ORW/HQW ❑WSWS
Permit Actio New / Major Mod / Minor Mod / Renewal / Transfer
❑Goose ❑NSW Other
**New Permit #: 5 w C1 �� I (
Permit Type: HD q_�PLD Overall / HD & LID Combo lExisting Permit #:
General Permit / Offsite / Exempt / Rescission ❑PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: _Commercial esiden#a / Other ❑Master PE Cert on File?
Subdivided?: Subdiv�si.ar� or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer El Lessee ❑Purchaser ❑HOA =Tr ❑+/@/*/# =Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable [ ])
Application missing
n
- Project info missing/incorrect ❑
v
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
Property Owner wrong person
❑
o
Property Owner contact info missing
❑
Building permit contact/info missing
SW treatment info missing/incorrect"
Vested rights not applicable
River basin incorrect r
Missing surface water area v
Density calculated incorrectly-*
Receiving stream info incorrect r
Area shown in acres (not sf) ✓
General issues With area values
Off -site BUA info missing/incorrect
Tracking
History
Supplement-EZ missing V
ED
Sup.-EZ not signed
❑
Sup.-EZ not sealed
❑
0&M Form missing v
0&M signature missing k-1
❑
" not original/notarized'/
n
Deed restrictions missing
❑
signature missing
❑
not original/notarized
❑
>
Permit fee missing✓
❑
o
U
SW narrative missing
❑
N
USGS topo map missing✓
❑
Calculations missing ,-
Calcs not signed/sealed
❑
Soils report
VlGQcl4�tls Kr�1issing v
info mising�o
❑SHWT
Plan set # issing• L-
QaELI
Plan set #2 mis��i
Plans not signed/sealed
�
Dev/Project name missingy
El7
Engineer info missing ✓
E
I
Vicinity map missing ✓
g
Legend/N. arrow/scale
Ex. conditions missing✓
Surface waters missing
Veg. buffer missing
❑
v
�,
Wetlands missing
®
`'
Boundary ]able missing✓
�0
Grading plan missing✓
BUA layout missing'
DA delineation missin L
—�
Details missing
❑ Infiltration info missing ❑ Landscape plan missing 71
® Deed missing/incorrect ✓ ❑ Access/easement missing71
❑
Title/position info missing
❑
1161 Check Number
❑
LLC not in good standing
Signature Page (Acceptable [
]) ~
❑
Engineer wrong person
❑
Section IX not needed
ElEng.
contact info missing
-
0
Info missing/incorrect
Major Mod (Acceptable [ ])
Section IX not signed
c
❑
Designer's certification
❑
" not original/notarized
❑
Rec. 0&M agreement
❑
x
Info missing/incorrect
vi
Req. deed restrictions
❑
°
v
Section X not signed
Reviewer Rec. drainage easement ❑ " not original/notarized'
Submission Received A )�k Add Info Received Add Info Received Lu r{
6� 21-- (Accepted/(dd Info) )( a3 ( ccA ept /Add Info) (Accepted/Returned) Z J�O(