SW6110103_Application Completeness Review Checklist_20221018

Application Completeness Review Checklist
Project Name: SOG Spf C�i � , {+�+N(ICW621D Date Delivered to CO:-�a-�-
StreetAddress: j/jQCc✓1��2(o t{�►`sf �Yr1/pJ BIMS Received/Accepted Date:
City & County: �Zjy t �j, Q �eC��(� CoUwI *BIMS Acknowledged Date:
Rule(s): 12 Phase II ElORW/HQW E1WSWS
Permit Action: New /M-ajor /Minor Mod /Renewal /Transfer
Permit Type: ( HWLD / LD Overall / HD & LID Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): 816Ye�(-4,;,�, ba -
Development Type: Commer�esidential
Subdivided?: Subdivision or tnEle Ldt
Goose NSW Other
**New Permit #:
Existing Permit #: ,51 -) C, I i d 103
EIPE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer 1-1 Lessee11 Purchaser ❑HOA Tr+/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable [ ])
Application missing
n
- Project info missing/incorrect
m
Coordinates missing/incorrect
Permit type missing/incorrect
.s
Ex. Permit info issing/incorrect
Co
_ -)('U I ( U 10 :) _..QKrI, ,acl il3 �(21
a Project type incorrect
n Returned project info missing
Other permit info missing/incorrect
EJ
Airport info missina/incorrect
n
Applicant wrong person
Applicant contact info missing
Lease/sale agreement missing
Property Owner info not needed
�
v
Property Owner wrong person
Property Owner contact info missing
o
Building permit contact/info missing
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
Il/lGL✓� i� �� B e
Tracking 10 I$ 22
History
Supplement-EZ missing
Sup.-EZ not signed
Sup.-EZ not sealed
0&M Form missing
0&M signature missing
n
" 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 11
Deed missing/incorrect El
Title/position info missing M
11
LLC not in good standing
ElEngineer
wrong personEl
"
Eng. contact info missing
M
Major Mod (Acceptable [ ])
Designer's certification
Rec. O&M agreement
Rec. deed restrictions
Reviewer Rec. drainage easement
Submission Received Add Info Received
d Info) (Accepted/Add Info)
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed
Dev/Project name missing
Fngineer info missing
Vicinity map missing
Legend/N. arrow/scale
Ex. conditions missing
Surface waters missing
o
v Veg. buffer missing
Wetlands missing
Boundary lable missing
Grading plan missing
BUA layout missing
DA delineation missing
Details missing
Landscape plan missing
Access/easement missing
E]
r7
0
FI
E]
F7
E]
E]
121
F1
El
SOI (p Check Number
Signature Page (Acceptable [ ])
Section IX not needed
Info missing/incorrect
0 El
Section IX not signed
not original/notarized
x Info missing/incorrect
Section X not signed
" " not original otari
Add Info Received W
(Accepted/Returned) z