SW6230702_admin review_20230707

Application Completeness Review Checklist
Project Name:Tyu JAbrr L5 CLt i edu yfcj,,.&ci k11t4`DQ tLVy,t* t- Date Delivered to CO: —7' sh3
Street Address: —151 k NC 3. -1 �j_ h,rY9,� BIMS Received/Accepted Date:
City&County: ii *BIMS Acknowledged Date:
Rule(s): ®Phase II ®ORW/HQW ❑WSWS ®Goose ®NSW ®Other
Permit Action Ne /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: S W 0 23010,2—
Permit Type: HD L LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission ®PE Cert on File?
SCM Type(s): N Mite to SW:
Development Type:. _, Commercia esidenti I/Other ®Master PE Cert on File?
Subdivided?: ubdivision,} or Sin le
For New or Tra a r�Permits Permittee is: Special Stream Classification:
Property Owner(s) ®Developer LesseeEl Purchaser ®HOA Tr ®+/@/*/# ®Other
Application Form(Acceptable[ ) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing Supplement-EZ missing✓ ® Plan set#1 missing
- Project info missing/incorrect ® m Sup.-EZ not signed ® Plan set#2 missing
Coordinates missing/incorrect a Sup.-EZ not sealed ElPlans not signed/sealed
Permit type missing/incorrect s O&M Form missing ® Dev/Project name missing/®
U
Ex. Permit info missing/incorrect ® O&M signature missing '1 ® Engineer info missing ✓ ED
o Project type incorrect/ ® " not original/notarized Vicinity map missing ✓
N Returned project info missing . ® Deed restrictions missing ® Legend/N. arrow/scale '
Other permit info missing/incorrect "signature missing ✓ 00® Ex.conditions missing
Airport info missing/incorrect ✓ " not original/notarized, ® > Surface waters missing
Applicant wrong person r ® Permit fee missing ✓ ® Veg. buffer missing ✓
Applicant contact info missing ® SW narrative missing ✓ ® Wetlands missing .✓
=1 Lease/sale agreement missing ® USGS topo map missing Boundary lable missing
Property Owner info not needed ® o Calculations missing ® Grading plan missing
Property Owner wrong person ® N Calcs not signed/sealed ✓ ® BUA layout missing✓
Property Owner contact info missing Soils report missing V-1119 DA delineation missing
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 Access/easement missing v
River basin incorrect ✓ ® Title/position info missing✓ —17,1 1 Check Number
Missing surface water area./ LLC not in good standingv Signature Page(Acceptable[ ]j
Density calculated incorrectly,/ Engineer wrong person✓ ® Section IX not needed
Receiving stream info incorrect ✓ ® N Eng. contact info missing./ o Info missing/incorrect
Area shown in acres(not sf) ✓ 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 ✓ El
Reviewer Rec.drainage easement ® " not original/notarized ✓
Tracking 0 3 Submission Received Add o Received Add Info Received
History p (Accepted
2� / d Info �Z3 ( ce ed Add info O
p j (Accepted/Returned) z