SW3221006_Application Completeness Review Checklist_20221213

Project Name:
Street Address:
City & County:
A
pplication Completeness Review Checklist
Date Delivered to CO:�2—
&.e BIMS Received/Accepted Date:
U ki Y17VI, CUVL L-11 *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW OWSWS 1-1 Goose El NSW Other
Permit Action Ne / Major Mod / Minor Mod / Renewal / Transfer ✓ **New Permit #:�,a,:D. ( 0 0 u
Permit Type:( H9'/ LD / LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): r� 2i -,)ol�
Development Type: Commercial / esident�l / Other
Subdivided?: divisio� or Single Lot
For New or Transferred Permits Permittee is:
Property Owner(s)ED Developer Lessee Purchaser ®HOA
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ])
Application missing F� Supplement-EZ missing
Project info missing/incorrect El
Coordinates missing/incorrect
Permit type missing/incorrect
Ex. Permit info missing/incorrect
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
0
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
Tracking Z7i Submission
History I� f2Z (Accepted
Reviewer
Z
m
Sup.-EZ not signed
Sup.-EZ not sealed
s
U
O&M Form missing
0&M signature missing
M/
" not oriiinal/notarized '-n
0
U
Dee TJ[,C jo��issing v
" signature missing
not original/notarized ✓®
>
Permit fee missing
❑
o
v
SW narrative missing
USGS topo map missing
Calculations missing
Calcs not signed/sealed
El
Soils report missing
SHWT info mising
El
Infiltration info missing
El
Deed missing/incorrect
Existing Permit #:
FIPE Cert on File?
Offsite to SW:
ElMaster PE Cert on File?
Special Stream Classification:
=Tr+/@/*/# =Other
Plan Sets (Acceptable [V4
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed
Dev/Project name missing
Engineer info missing
Vicinity map missing
Legend/N. arrow/scale
Ex. conditions missing
Surface waters missing
Veg. buffer missing
Wetlands missing
Boundary ]able missing
Grading plan missing
BUA layout missing
DA delineation missing
Details missing
Landscape plan missing
Access/easement missing
Title/position info missingvo Check Number
LLC not in good standing 0 Signature Page (Acceptable [4
Engineer wrong person u Section IX not needed
w Eng. contact info missing o Info missing/incorrect
Major Mod (Acceptable [ ]) Section IX not signed
Designer's certification ® " not 06in /notarized
Rec. O&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed v
Rec. drainage easement " not original/notarized
Add Info Received ^ 3 Add Info Received
(Accepted/Ad In df) (Accepte /Returned) z