SW6221203_Application Completeness Review Checklist_20221220

/ Application Completeness Review Checklist
Project Name: Ori "t&6UGI Qek, Date Delivered to CO: I a aGa a
Street Address: b05st., i`i+"-LA t -0ex BIMS Received/Accepted Date:
City & County: Cr a vuLv *BIMS Acknowledged Date:
IRule(s): ❑Phase II ❑ORW/HQW ❑WSWS ❑Goose El NSW Other
Permit Action( Nam/ Major Mod / Minor Mod / Renewal /Transfer
Permit Type: HD � LD Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s):
Development Typ ommercial esidentibl / Other
Subdivided?: Subdivi5ian- or Slnsle Lot
**New Permit #: 5 U (-)L D-a 1-+03
Existing Permit #:
❑PE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: ISpecial Stream Classification:
Property Owner(s) ®Developer ❑Lessee ❑Purchaser F HOA MTr ❑+/@/*/#Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable[ ]) Plan Sets (Acceptable[ ])
Application missing I
n
- Project info missing/incorrect 6 ❑
Coordinates missing/incorrect ✓
m
Permit type missing/incorrect
Ex. Permit info missing/incorrect
o Project type incorrect
ulReturned project info missing
❑
'
0
❑
❑
❑
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 ✓
❑
Prep` erltyp,. nv�r er 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) c/
General issues with area values
Off -site BUA info missine/incorrect
Tracking ll f5 ZZ
History
Supplement-EZ missing ✓
❑
Sup.-EZ not signed v�
❑
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 ,/
❑
SW narrative missing ✓
USGS topo map missing✓
❑
Calculations missing
Calcs not signed/sealedv'
❑
Soils report missing ✓
❑
SHWT info mising
❑
❑
Infiltration info missing
❑
❑
Deed missing/incorrect ✓
❑
❑
Title/position info missing✓❑
❑
LLC not in good standing✓
❑
>
Engineer wrong person
❑
❑
u
Eng. contact info missing
Major Mod (Acceptable [ ])
❑
Designer's certification
❑
Rec. 0&M agreement
❑
Rec,. deed restrictions
❑
Reviewer Rec. drainage easement ❑
Submission Received d,-) d-D Add Info Received
(Accepted/ dd nl fnl f) aG 09 Ccce�t d/Add Info)
Plan set #1 missing-'
Plan set #2 missing ✓
Plans not signed/sealed v
Dev/Project name missing✓
Engineer info missing ✓
FI
Vicinity map missing '
Legend/N. arrow/scale
Ex. conditions missing
> Surface waters missing
v Veg. buffer missing
Wetlands missing
-
Boundary [able missing
E
Grading plan missing
BUA layout missing
DA delineation missing
Details missing v
Landscape plan missing
Access/easement missing
bGl Check Number
Signature Page (Acceptable [,f)-
Section IX not needed
Info missing/incorrect
Section IX not signed
ti
not original/notarized
-4
x
Info missing/incorrect
2t
c
Section X not signed
❑
a
" not original/notarized
Add Info Received
z
(Accepted/Returned)
0