SW6230605_Application Completeness Review Checklist_20230629

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Application Completeness Review Checklist
Project Name: f I � Date Delivered to CO: 0- 27-L
Street Address:," r $ �h hrvatt X3K4 d 1- BIMS Received/Accepted Date: �2
City&County: n *BIMS Acknowledged Date: Z4—
Rule(s): Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer **New Permit
Permit Type: D/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission EIPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
roperty Owner(s) Developer OLessee El Purchaser DHOA =Tr ❑+/@/*/# =Other
Application Form(Acceptable" Submittal Items(Acceptable Plan Sets(Acceptable[t�j
Application missing •l l Supplement-EZ missing P Plan set#1 missing •
- Project info missing/incorrect •❑ M Sup.-EZ not signed © ❑ Plan set#2 missing
Coordinates missing/incorrect • � Sup.-EZ not sealed a ❑ Plans not signed/sealed
Permit type missing/incorrect GL❑ 2 O&M Form missing a ❑ Dev/Project name missing'
-Ex. Permit info missing/incorrect O&M signature missing v ❑ Engineer info missing
o Project type incorrect o❑ not original/notarized Vicinity map missing a
ai Returned project info missing Deed restrictions missing Legend/N.arrow/scale ® �
Other permit info missing/incorrect ❑ "signature missing Ex.conditions missing
Airport info missing/incorrect " "not original/notarized > Surface waters missing
Applicant wrong person Permit fee missing ❑ N Veg.buffer missing
Applicant contact info missing ❑ SW narrative missing El
Wetlands missing o
_Lease/sale agreement missing USGS topo map missing ❑ Boundary lable missing E
•- Property Owner info not needed Calculations missing Grading plan missing
F
� o ❑ g ❑
Property Owner wrong person ED
N Calcs not signed/sealed ❑ BUA layout missing
Property Owner contact info missing Soils report missing ❑ DA delineation missing
Building permit contact/info missing SHWT info mising Details missing E
SW treatment info missing/incorrect o ❑ Infiltration info missing Landscape plan missing C
Vested rights not applicable Deed missing/incorrect ❑ Access/easement missing El "
River basin incorrect Title/position info missing Z Check Number
Missing surface water area LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly .9 ❑ Engineer wrong person Section IX not needed
Receiving stream info incorrect Q� ,� Eng.contact info missing X Info missing/incorrect
0
Area shown in acres(not sf) o❑ Major Mod(Acceptable[ ]) 5 Section IX not signed
General issues with area values ❑ Designer's certification " "not original/notarized N
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions 2 Section X not signed N
Reviewer Rec.drainage easement " "not original/notarized _-Z"S
Tracking 3 Submission Received Add Info Received Add Info Received
History (Accepted/Add Info) (Accepted/Add Info) (Accepted/Returned) z