SW6230104_Application Completeness Review Checklist_20230113

Application Completeness Review Checklist
Project Name: Donr)) KC — pL4Go ,c {�'U W. c vr�ix+ lar�( �� Date Delivered to CO: 3 12,
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Street Address: W. C 5t (US t�!, t,,A4 BIMS Received/Accepted Date: f / Z(4/23
City & County: LUrzn { o-rrzt-t{• [ov4*BIMS Acknowledged Date: 1/-7 Q /•7 A
Rule(s): Phase II I—IORW/HQW 1--1WSWS Goose NSW Other
Permit Action: New / Major Mod / Minor Mod / Renewal / Transfer **New Permit #: ,'1 CJ C Z 3 0 10 Q
Permit Type: HD / LD / LD Overall / HD & LD Combo
General Permit / Off site-/ Exempt / Rescission -
SCM Type(s): rorZ.+�..
Development Type: t omme cial / Residential / Other
Subdivided?: Subdivision or Sirigle Lot
Existing Permit #:
r7PE 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 ®Purchaser �HOA Tr ❑t/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]] Plan Sets (Acceptable [ ]]
Application missing I I Supplement-EZ missing ✓ ®v Plan set #3 missing
- Project info fiiissinl/incorrect V'
Coordinates missing/incorrect
Permit type issi /incorrect
Ex. Permit info missing/incorrect
Project type incorrect rn+5 5
Returned project info missing
Other permit info missing/incorrect
Airport info missing/incorrect ✓
'
Applicant wrong person,
El
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
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
History
4- Reviewer
Submission Received
(Accepted/Adfrinfo)
Sup.-EZ not signed 1:1Plan set #2 missingID
iSup.-EZ not sealed Plans not si ned sealed
> g / ED cY
.s O&M Form missing El
Dev/Project name missing
O&M signature missing Engineer info missing I
It
not original/notarized Vicinity map missing n
Deed restrictions missing ® Legend/N. arrow/scale
" "signature missing Ex. conditions missing y
not original/notarized Surface waters missing ® t1
Permit fee missing v ® Veg. buffer missing
v c3.
SW narrative missing ✓ ® Wetlands missing
USGS topo map missing El Boundary ]able missing �-
Calculations missing Grading plan missing
Calcs not signed/sealedED BUA layout missing f,
Soils report missing ✓ ElDA delineation missing J
n. --
SHWT info mising ® Details missing El klz�
Infiltration info missing ® Landscape plan missing 21
Deed missing/incorrect. ® Access/easement missing
Title/position info missing yE] I Check Number � o
LLC not in good standing Pi Signature Page (Acceptable [ ]) 'o i =
� � J
Engineer wrong person Section IX not needed' k
Eng. contact info missing Info missing/incorrect rJ
Major Mod (Acceptable [ ]] Section IX not signed
Designer's certification " not original/notarized
Rec. O&M agreement X Ifmissing/incorrect
ci.
Rec. deed restrictions Section X not signed
v �
Rec, drainage easement " not original/notarized <Y
p �J�Z Add Info Received 10 2?i Add Info Received w P N
1
f 0! 1'1 29ti2 (Accepted/Add �Ino ( ccepte eturned) z ts.