SW3230602_review checklist_20230622

Application Completeness Review Checklist
Project Name: - , la:, SZ Date Delivered to CO: q j?,o
Street Address: RIMS Received/Accepted Date: --j
City&County: ' *BIMS Acknowledged Date:
Rule(s): Phase II E]ORW/HQW OWSWS Goose El NSW Other
Permit Action: a Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD 0LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r 1PE Cert on File?
SCM Type(s): � ::10ffsite to SW:
Development Type: Commercial/Residential/Other FlMaster PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer ❑Lessee Purchaser 1-1HOA =Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing a Plan set#1 missing
- Project info missing/incorrect M Sup.-EZ not signed e Plan set#2 missing
Coordinates missing/incorrect a's Sup.-EZ not sealed Plans not signed/sealed y
Permit type missing/incorrect e ou O&M Form missing Dev/Project name missingo
Ex. Permit Info missing/Incorrect ® "' O&M signature missing •� Engineer Info missing I
o Project type incorrect not original/notarized Vicinity map missing a a
Returned project info missing ® Deed restrictions missing +® Legend/N. arrow/scale-
Other permit info missing/incorrect "signature missing co Ex. conditions missing o
Airport info missing/incorrect " not original/notarized C Surface waters missing
Applicant wrong person Permit fee missing �� v Veg. buffer missing
Applicant contact info missing ❑ SW narrative missing Wetlands missing
= Lease/sale agreement missing USGS topo map missing j❑ Boundary lable missing
Property Owner info not needed ElCalculations missing El
Grading plan missing
Property Owner wrong person Calcs not signed/sealed BUA layout missing
Property Owner contact info missing Soils report missing DA delineation missing v
Building permit contact/info missing SHWT info mising Details missing
SW treatment info missing/incorrect ® Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect a Access/easement missing
River basin incorrect Title/position info missing "� Check Number
Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Vii
Density calculated incorrectly '�, Engineer wrong person '� Section IX not needed
Receiving stream info incorrect ®� Eng. contact info missing o Info missing/incorrect ' 171
Area shown in acres(not sf) F-1 Major Mod(Acceptable[ ]) N Section IX not signed ,
General issues with area values Designer's certification " " not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed F
(J Lh �( � Reviewer Rec.drainage easement It to notoriginal/notarized
Tracking —� Submission Received (� p 3rccep4ted�cicl
eceived Add Info Received
History (Accepted/Add Info) �1_ 2 j ( Info) (Accepted/Returned) 0