SW1221201_Application Completeness Review Checklist_20221215

I Application Completeness Review Checklist
Project Name: JQYl1�S �✓ -M l Its e(ve✓ 0, Date Delivered to CO:
Street Address: IrVL;,Lr) 4Q S )�_'o-e' BIMS Received/Accepted Date:
City &County: 2'✓1/!f'L)It, _ *BIMS Acknowledged Date:
Rule(s): l❑Phase II F-1ORW/HQW EIWSWS Goose El NSW Other
Permit Action Ne Major Mod / Minor Mod / Renewal / Transfer ✓ **New Permit #: SUJ t q,(j
Permit Typ .a Do LID / LID Overall / HD & LD Combo lExisting Permit #:
General Permit / Offsite / Exempt / Rescission �PE Cert on File?
SCM Type(s): rO} tfttk- vt, -?n4A Offsite to SW:
Development Type: C mmerci I / Residential / Other Master PE Cert on File?
Subdivided?: Subdivision or &nRle-L,:�)
For New or Transferred Permits Permittee is: J!5 Stream Classification:
Property Owner(s) Developer 1-1 Lessee Purchaser ❑HOA r+/@/*/#Other
Application Form (Acceptable [ ])
Application missinrz
n
- Project info missing/incorrect
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
Property Owner info not needed
Property Owner wrong person
Property Owner contact info missing
Building permit contact/info missing
El
El
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
El
71
ED
El
El
M Ctrs ii Dt6t
Tracking it -I22
History I IT I I , s
Reviewer
Submission Received
(Accepted /A d Info
SL
bmittal Items (Acceptable [ ])
Su�pplemen EZissing v
Sup.-EZ not signedv ID
Sup.-EZ not sealed ✓
0&M Form missing 61�
O&M signature missing,-
" not original/notarized v n
Deed restrictions missing
ED
signature missing
not original/notarized
Permit fee missing '
SW narrative missing'/
El
USGS topo map missing;,
El
Calculations missing
1-1
Calcs not signed/sealed'
El
Soils report missing ✓
1-1
SHWT info mising
Lai
Infiltration info missing
Deed missing/incorrect✓
Title/position info missing✓F1
LLC not in good standing ✓
M
s
Engineer wrong person,,
Eng. contact info missing
Major Mod (Acceptable [ ])
Designer's certification
Rec. 0&M agreement
Rec,. deed restrictions
Rec. drainage easement
Add Info Received
12, (4cceptedJAdd Info)
Plan Sets (Acceptable [ ])
Plan set #1 missingv
Plan set #2 missing
�.
Plans not signed/sealed
-Dev/Project name missingv
Engineer info missing-
E]
Vicinity map missingv
1-1
Legend/N. arrow/scale-/
E '
Ex. conditions missing✓
ED
Surface waters missing,,
F1
Veg. buffer missingL
Wetlands missing
Boundary fable missing,,,-
Grading plan missing/
0
BUA layout missingv,
El
DA delineation missing✓
Details missing v
E]
Landscape plan missing.
Access/easement missing✓
5 ( '4q Check Number
Signature Page (Acceptable [ ])
Section IX not needed El
Info mssngncorrec171
O
Section IX not signed
not original/notarized
x Info missing/incorrect
c
Section X not signed
v
not original/notarized
Add Info Received Ui
(Accepted/Returned) Z