SW3221203_Application Completeness Review Checklist_20221216

Application Completeness Review Checklist
Project Name: (U LCa-,,i feSs V (
I (
Date Delivered to CO:
Street Address: (-D-D M ccavi .es-5 (Zone( � jai 1,11Sb-vi.,
BIMS Received/Accepted Date:
City & County: o--E - e,- e,-,� ccLmI
*BIMS Acknowledged Date:
Rule(s): Phase II �ORW/HQW �WSWS
Goose NSW Other
``''
Permit Action<�L w/ Major Mod / Minor Mod / Renewal /Transfer
7 **New Permit #:
Existing Permit #:
Permit Typ _ / / LID Overall / HD & LID Combo
'et
General Permit / Offsite / Exempt / Rescission
W 1 ��
F-1PE Cert on File?
SCM Type(s):
Offsite to SW:
Master PE Cert on File?
Development Type: ___ Commercial / e� � / Other
Subdivided?: rSubdivisio or Single Lot
For New or Transferred Permits Permittee is:
Special Stream Classification:
ElProperty Owner(s) DDeveloper LesseeEl Purchaser 0HOA
Tr+/@/*/# - 00ther
Application Form (Acceptable [ J)
Submittal Items (Acceptable [4)
Plan Sets (Acceptable [�
Application missing
Supplement-EZ missing v ®
-
Plan set #1 missing El
- Project info missing/incorrect El
m Sup.-EZ not signed v
Plan set #2 missing v
Coordinates missing/incorrect
.6 Sup.-EZ not sealed v
Plans not signed/sealed ✓
Permit type missing/incorrect ' ED
0 0&M Form missing �/
Dev/Project name missing
Ex. Permit info missing/incorrect
O&M signature missing
Engineer inru rnissiiig v
0 Project type incorrect
not original/notarized
Vicinity map missing V
Returned project info missing
Deed restrictions missing(/®
Legend/N. arrow/scaled E]
Other permit info missing/incorrect
signature missing V
Ex. conditions missing✓
Airport info missing/incorrect" !S IntlIt '�
" not original/notarized
� Surface waters missing —
Applicant wrong person ✓
Permit fee missing ,/ ® v Veg. buffer missing
Applicant contact info missing ✓
SW narrative missing ✓
Wetlands missing 6%
= Lease/sale agreement missing
USGS topo map missing✓ ©
Boundary lable missing ✓ '
o Property Owner info not needed
U
Calculations missing V
O
Grading plan missingEJ
Property Owner wrong person
N Calcs not signed/sealed L-
BUA layout missing ✓
Property Owner contact info missing
Soils report missing V
DA delineation missing ✓
Building permit contact/info missing ✓
SHWT info mising
Details missing -' ✓ EJ
SW treatment info missing/incorrect ✓
Infiltration info missing
Landscape plan missing ✓El
Vested rights not applicable
Deed missing/incorrect ✓ ®
Access/easement missing'
River basin incorrect El
Title/position info missing,,/
-I6 Check Number
> Missing surface water area
LLC not in good standing
Signature Page (Acceptable [✓j)
O Density calculated incorrectly v1
6
Engineer wrong person ✓
Section IX not needed
QJ
Receiving stream info incorrect /
Eng. contact info missing" Info missing/incorrect
Area shown in acres (not sf) ✓
Major Mod (Acceptable [ ])
Section IX not signed
General issues With area values
Designer's certification
" not original/notarized
Off -site BUA info missing/incorrect r/
Rec. O&M agreement 71 x Info missing/incorrect .
a-
Rec. deed restrictions Section X not signed V
Mcl-V �(Q Dc Y Reviewer
v
Rec. drainage easement " " not original/notarized
Tracking Submission Received
History iy Z Z� (Accepted Addlnfo
�11is oti� Add Info Received
(Accepted/_�1
d fo Received
w
( ( (Accepted Returned) 0