SW4221201_Application Completeness Review Checklist_20221205

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Application Completeness Review Checklist
Project Name: �� i3►'acJ�e sy(oG(� ✓1S 16 Date Delivered to CO: �o js i aUa
Street Address: Up �r ic(�� ��a� BIMS Received/Accepted Date:
City & County: C 1 Jay �r-r1ar1S f-e✓ s,11-k cc,(-)✓r1 *BIMS Acknowledged Date:
Rule(s): 121 Phase II F—IORW/HQW E]WSWS Goose 11 NSW Other
Permit Actior�Nevy�%i Major Mod / Minor Mod / Renewal / Transfer i **New Permit #: �� aa) �� I
Permit Type: HD rLDJ LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): VCR s�OL5-e-c(
Development Type: Commercial /-Residentia]J Other
Subdivided?: S-ab div�sio or Single Lot
Existing Permit #:
r7PE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s)1-1 Developer 1-1 Lessee Purchaser ❑HOA Tr+/@/*/# F70ther
Application Form (Acceptable [ ])
Application missing 1 1
- Project info missing/incorrect `
i
' Coordinates missing/incorrect✓
❑
Permit type missing/incorrect v
Ex. Permit info missing/inconec.l.
Project type incorrect
Returned project info missing
Other permit info missing/incorrect
Airport info missing/incorrect
❑
Applicant wrong personv
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
❑
❑
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
?racking
History
Reviewer
Submission Received
(Accepted/,
SL
bmittal Items (Acceptable [ ])
Supplement-EZ missing ✓
Sup.-EZ not signed ✓
Sup.-EZ not sealed
1-1
0&M Form missing
El
O&M signature missing
" not on in (/notarized ,/'�
l x l
Deed restrictions missing ✓
71
signature missing r
F1
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
71
Infiltration info missing
Deed missing/incorrect
Title/position info missingvFl
LLC not in good standing
M
Engineer wrong persons
u
Eng. contact info missing
Major Mod (Acceptable [ ])
Designer's certification
Rec. 0&M agreement
Rec. deed restrictions
Rec. drainage easement
Add Info Received
Accepte Add Info)
Plan Sets (Acceptable [L-])
Plan set #1 missing
Plan set #2 missing ✓
Plans not signed/sealed'
Dev/Project name missing✓F1
Engineer info rnissing✓
Vicinity map missing /
EJ
Legend/N. arrow/scale ✓
Ex. conditions missing —
Surface waters missing
Veg. buffer missing ✓
Wetlands missing
Boundary lable missing
Grading plan missing
BUA layout missing v
DA delineation missing t/
Details missing v
Landscape plan missing
asement missi
Ca 19 0 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
.0
° Section X not signed
F
v
not original/notarized✓
Add Info Received Lu
(Accepted/Returned) z