SW5230801_Admin Review_20230804

Application Completeness Review Checklist
Project Name: A\\Lys 'Pjk IV jn '`JbL1406Vi1\C SCM i:0Y1V2acc'�t>>'� Date Delivered to CO:_ 9I IZ 3
Street Address: jp MbSS WOocA `$t)Wgymdx BIMS Received/Accepted Date: 811 U3
City&County: �\`�, , pyAY_an EV,0, o) *BIMS Acknowledged Date: 'i 123
Rule(s): Phase II F_1ORW/HQW E1WSWS Goose NSW Other
Permit Action:/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: S(ti p d
11
Permit Type: LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission FTE Cert on File?
SCM Type(s): SfUYyY�WC�. N4tkkwrtcA Offsite to SW:
Development Type: Commercial/Residential/Other F-iMaster PE Cert on File?
Subdivided?: Subdivision or Si e_ t
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee OPurchaser❑HOA Tr ❑+/@/*/# Other
Application Form(Acceptable[ Submittal Items(Acceptable kW Plan Sets(Acceptable[ ])
Application missing ✓ r7 Supplement-EZ missing- Plan set#1 missing E]
- Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missingEl
l Coordinates missing/incorrect '� Sup.-EZ not sealed/ El
Plans not signed/sealed w' \cAxr1s iS -YIk
Permit type missing/incorrect o O&M Form missing ElDev/Project name missing-� gJ ✓`�'u
Ex. Permit Info missing/ corr�;N ® 0&M signature missing,- 1:1 Engineer no missing sEl
o Project type incorrect I not original/notarized Vicinity map missing ED
Returned project info missing Deed restrictions missing El Legend/N.arrow/scale.- E]
Other permit info missin /incorrect, "signature missing Ex.conditions missing,
SR N►�-2ul�i—�33 ✓81U
Airport into missing/incorrect " not original/notarized Surface waters missing
Applicant wrong person Permit fee missing-' El ;, Veg. buffer missing i
Applicant contact info missing SW narrative missing ❑ Wetlands missing ® /
Lease/sale agreement missing USGS topo map missing Boundary lable missing
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealed BUA layout missing EJ
Property Owner contact info missing Soils report missing o�JJLl© DA delineation missing / 0
Building permit contact/info missing i SHWT info mising Details missing
SW treatment info missing/in correct,✓ Infiltration info missing Landscape plan missing 0
Vested rights not applicable ® Deed missing/incorrect Access/easement missing
River basin incorrect i Title/position info missingl� 7 4010 Check Number
Missing surface water area LLC not in good standing / Signature Page(Acceptable[✓]�
Density calculated incorrectly - Engineer wrong person Section IX not needed
v
Receiving stream info incorrect / Eng.contact info missing i Info missing/incorrect
Area shown in acres(not sf) �I� Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values ❑ Designer's certification " not original/notarized
Off-site BUA info missing/incorrect Rec. 0&M agreement X Info missing/incorrect
Rec.deed restrictions Section X not signed i
yw A n ' CCk Reviewer Rec.drainage easement " " not original/notarized
1 S Z,3 Submission Received �i1112� Add Info Received Add Info Received
Tracking LL'
H
History -) \� 3 (Accepted d In/A ) ( cc d/Add Info) (Accepted/Returned) z