SW3230302_Application Completeness Review Checklist_20230301

Application Completeness Review Checklist
Project Name: [)�ItitS � 14 IacC el Date Delivered to CO: 3I117—3
Street Address: hl -e ►' era-cf BIMS Received/Accepted Date: .3 Z3
City & County: OJIICAJ-ejnyu-v% *BIMS Acknowledged Date: _ 3 I9I7
Rule(s): 1:1 Phase 11 DORW/HQW E1WSWS Goose NSW Other
Permit Action•'NeD/ Major Mod / Minor Mod / Renewal /Transfer **New Permit #: SW 323o3Q Z
Permit Type __hl�/ LID / LD Overall / HD & LID Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s):
Development Type;._. -Commercial / Residentj�l / Other
Subdivided?: (Subdivision) or Single Lot
For New or Transferred Permits Permittee is:
Property Owners) Developer Lessee FiPurchaser 0HOA
Application Form (Acceptable[ ]]
Application missing n
Project info missing/incorrect El
Coordinates missing/incorrect
Permit type missing/incorrect
Ex. Permit info missing/incorrect
a Project type incorrect
Returned project info missing
Other permit info missing/incorrect
Airport info missing/incorrect
Submittal Items (Acceptable[ ]]
Supplement-EZ missing
Sup.-EZ not signedEl
.-6
Sup.-EZ not sealedEl
s
0&M Form missing
"
0&M signature missing r
Applicant wrong person
Sk,awn
Applicant o tact-ffo missing t--A14,
❑
Lease/sale agreement missing
Property Owner info not needed
Property Owner wrong person
o
Property Owner contact info missing
Building permit contact/info missing
SW treatment info missing/incorrect
Vested rights not applicable--f,
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
1" not original/notarized +/I
Deed restrictions missing t,-'23
" " signature missing
" " not original/notarized
Permit fee missing ✓
SW narrative missing,
USGS topo map missing ✓
Calculations missing
Calcs not signed/sealed
Soils report missing •/
SHWT info mising
Infiltration info missing
Deed missing/in correct!
Title/position info missing,
LLC not in good standing
Engineer wrong person
®luEng.
lu
contact info missing'
Major Mod (Acceptable [ ])
❑
Designer's certification
IDRec.
O&M agreement
Rec. deed restrictions
ii+
t
Q
0
C
Existing Permit #:
r-1PE Cert on File?
Offsite to SW:
Master PE Cert on File?
Y
1
Special Stream Classification:
�a o
�Tr+/@/*/#
Other
Plan Sets (Acceptable[ ]]
Plan set #1 missing
t
Plan set #2 missing
Plans notsigned/sealedv
Dev/Project name missing✓
d
Engineer info missing
Vicinity map missing
e
Legend/N. arrow/scale
Ex. conditions missing
Surface waters missing
'
Veg. buffer missing
Q
Wetlands missing
�
Boundary lable missing
i
Grading plan missing
V)
,
BUA layout missing ✓
i t
�
DA delineation missing, L/
Details missing v
V
Landscape plan missing
t}1
�3
Access/easement missing ;/
}}
Signature Page (Acceptable [ ]] n
Section IX not needed
X
Info missing/incorrect
0
Section IX not signed
" " not original/notarized
x Info missing/incorrect
Section X not signed r
Keviewer
Rec. drainage easement L::�j
�" " not original/notarized`
L_
Tracking
�i I�L
Submission Received
I` ',�. Add Info Received
3 23 Add Info Received
History
�! ��(AcceptedVdd
Info).,
1 Z2. (Accepted/�d Info]
31VE`j ( e /Returned)
f