SW3221202_Application Completeness Review Checklist_20221206

A A Application Completeness Review Checklist
Project Name: A ey, lvt P�cicll c/5 Date Delivered to CO: uLStreet Address: LfOOy ww j��n r C BIMS Received/Accepted Date:
City & County: 1,lJG� S�Itic� tJnr �h c�JuLy -, *BIMS Acknowledged Date:
Rule(s): ❑Phase II ❑ORW/HQW ❑WSWS
Permit Action N w/ Major Mod / Minor Mod / Renewal /Transfer
Permit Type:( p)/ LID / LD Overall / HD & LID Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s):
Development Type: Commercial esident al / Other
Subdivided?: ubdivisi n or Single Lot
❑Goose ❑NSW Other
**New Permit#: SLcJ3ac�
Existing Permit #:
FIFE 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 ❑Lessee ❑H Purchaser �OA Tr ❑+/@/*/#Other
Application Form (Acceptable [ ]) St,
Application missing
n
- Project info missing/incorrect ❑
Coordinates missing/incorrect
m
i
Permit type missing/incorrect
Fx Permit info missing/inc-orrect
o 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
o
❑
n Property Owner wrong person
v
Property Owner contact info missing
❑
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 V'
Receiving stream info incorrect
Area shown in acres (not sf)
General issues With area values I--
Off -site BUA info missing/incorrect
ffl aY 6 De
Tracking
History
I C 2L
1111, 7�
bmittal Items (Acceptable [ ])
Supplement-EZ missing v
❑
Sup.-EZ not signed
❑
Sup.-EZ not sealed
❑
0&M Form missing
❑
O&M signature missing
❑
" not original/notarized
n
Deed restrictions missing
❑
signature missing
❑
not original/notarized
❑
>
Permit fee missing
❑
o
SW narrative missing ✓
❑
USGS topo map missing
❑
Calculations missing ✓
❑
Calcs not signed/sealed V
❑
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. 0&M agreement ❑
Rec. deed restrictions ❑
Reviewer Rec. drainage easement ❑
Mission Received I 5 ZZ Add Info Received
(Accepted/ d Info) 1 S Z2— (Accepted/Add fo),
Plan Sets (Acceptable [ ])
Plan set #1 missing
Plan set #2 missing ✓
Plans not signed/sealed
Dev/Project name missing—F-1
Engineer info missing✓
Vicinity map missing —
Legend/N. arrow/scale
Ex. conditions missing
Surface waters missing
Veg. buffer missing
Wetlands missing
Boundary lable missing✓
E]
Grading plan missing ✓
BUA layout missing,
DA delineation missing —
Details missing ✓
Landscape plan missing
El
Access/easement missing
71
Check Number J
Signature Page (Acceptable [ ]) N
Section IX not needed
0
Info missing/incorrect
Section IX not signed
not original/notarized
x
Info missing/incorrect
c
o
v
Section X not signed
El
not original/notarized
L L 22 Add Info Received WIC
ccepte /Returned) z ,
7-1