SW6230103_Application Completeness Checklist_20230125

Application Completeness Review Checklist
Project Name: Ca�+fK 4e,-S-P i Date Delivered to CO: 111-412- 3
Street Address: Q v4fr- [Zoe _ RIMS Received/Accepted Date: f ZSiZ3
City & County: Lov4 bZ v Li L *BIMS Acknowledged Date: _f 17 S f ? 3
Rule(s): El Phase II ❑ORW/HQW ❑WSWS El Goose El NSW Other
Permit Actio Ne �/ Major Mod / Minor Mod / Renewal / Transfer ✓ **New Permit #: p 19
Permit Type: HD LD / LD Overall / HD & LD Combo Existing Permit #:
General Permit / Offsite / Exempt / Rescission E]PE Cert on File?
SCM Type(s): offsite to SW:
Development Type: Commercial /-Resr�tia�f /Other Master PE Cert an File?
Subdivided?: $ubdivision; or Single Lot
Far New or Transferred Permits Permittee is: Special Stream Classification. -
property Owner(s) 11 Developer ❑Lessee ❑Purchaser ❑HOA =Tr ❑+/@/*/# 00ther
Application Form (Acceptable [ ]) SL
Application missing
- Project info missing/incorrect
❑
U -
Coordinates missing ' or ec
Permit type missing/incorrecty
❑
Ex. Permit info missing/incorrect
❑
o Project type incorrect
Returned project info missing
❑
Other permit info missing/incorrect ✓
Airport info missing/incorrect
Applicant wrong person V I
Applicant contact info missing J
Cease/sale agreement missing
❑
❑
Property Owner info not needed
Property Owner wrong person
❑
Property Owner contact info missing
❑
Building permit contact/info missing I
SW treatment info missing/incorrect v
Vested rights not applicable
River basin incorrect ✓
Missing surface water area
Density calculated incorrectly
Receiving stream info incorrect v'
Area shown in acres (not sf) *�
General issues with area values
Off -site BUA info missing/incorrect L-b
'Tracking ! )0 &3
History liit' z13
bmittal Items (Acceptable [ ])
Supplement-EZ missing
Sup.-EZ not signed L
Sup.-EZ not sealed t.
0&M Form missing —
❑
O&M signature missing
" not original/notarized ✓
1
1
Deed restrictions missing
❑
" signature missing
❑
not original/notarizedt-
❑
m
C
Permit fee missing r
❑
.o
v
SW narrative missing ✓
❑
USGS topo map missingv
❑
Calculations missing •
❑
Calcs not signed/sealed
Soils report missing
SHWT info miring
❑
❑
Infiltration info missing
❑
❑
❑
Deed missing/incorrect v
❑
Title/position info missing
LLC not in good standing
❑
❑
Engineer wrong person v"
❑
❑
Eng. contact info missing
Major Mod (Acceptable[ ])
© Designer's certification ❑
® Rec. 0&M agreement ❑
Rec. deed restrictions ❑
Reviewer Rec. drainage easement ❑
Submission Received } 's Add Info Received
(Accepted/Add Info) fa � (Acceptedffd—d I
Plan Sets (Acceptable [ ])
Plan set#1 missing -"
Plan set #2 missing U
Plans not signed/sealed
Dev/Project name missingv
Fngineer info missing "
Vicinity map missing
Legend/N. arrow/scaler
Ex. conditions missing .
Surface waters missing
Veg. buffer missing
Wetlands missing
Boundary lable missing
❑
Grading plan missing v
BUA layout missing
DA define ion mis ing ,
Details missing y.
Landscape plan missing
Access/easement missing
on 6�.aQ Check Number
Signature Page (Acceptable [v])
Section IX not needed
X
G Info missing/incorrect
Section IX not signed
not original/notarized
X Info missing/incorrect L
Section X not signed
a
not original/notarized'
Add Info Received
((Accepted/Returned)