SW5230802_Admin Review_20230809

Application Completeness Review Checklist t
Project Name: (.11 a+� icL" TfCl.to'tJ02' -J1Y 1�1M1NU11 Tpwnhp QDate�elivdred to CO: 5191 23
Street Address: -- 5V 0 V Loatt BIMS Received/Accepted Date: S
City&County: C�r1k-e, m-1Z O *BIMS Acknowledged Date: V
Rule(s): El Phase II �ORW/HQW ElWSWS El Goose El NSW Other
Permit Action: Qc.W/Major Mod/Minor Mod/Renewal/Transfer 19**New Permit#: NSSZ?jU Q�U Z
Permit Type: HDCD>LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): p gyp' Offsite to SW:
Development Type: Commerc' sidential Other Master PE Cert on File?
Subdivided?: division r
For New or Trans erred Permits a is: SnTr
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser❑HOA +/@/*/# Other
Application Form(Acceptable [vlf Submittal Items(Acceptable[VK Plan Sets(Acceptable[
Application missing 1 1 Supplement-EZ missing ✓ Plan set#1 missing ✓
— Project info missing/incorrect u El m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect .6 Sup.-EZ not sealed✓ Plans not signed/sealed ✓
Permit type missing/incorrect .o O&M Form missing ✓ Dev/Project name missing
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing y.
o Project type incorrect f not original/notarized ✓ Vicinity map missingEl
Returned project info missing✓ Deed restrictions missing Legend/N.arrow kale © .�
Other permit info missing/incorrec "signature missing Ex.conditions missing ✓ El
Airport info missing/incorrect " not original/notarized Surface waters missing
Applicant wrong person ✓ El Permit fee missing ✓ ❑ N Veg. buffer missing
Applicant contact info missing✓ SW narrative missing ✓ Wetlands missing
= Lease/sale agreement missing USGS topo map missing ✓ Boundary lable missing r
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealed �El BUA layout missing ✓
Property Owner contact info missing Soils report missing / 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 s Deed missing/incorrect ✓ Access/easement missing
River basin incorrect 1 Title/position info missing 7_5 U Ok'j Check Number
> Missing surface water area✓ LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly El Engineer wrong person✓ Section IX not needed
Receiving stream info incorrect✓ Eng.contact info missing , Info missing/incorrect
0
Area shown in acres(not sf) ✓ ❑ 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
A lll�l � Reviewer Rec.drainage easement " not original/notarized
Tracking 3 Submission Recq
d ?3 Add Info Received Add Info Received
History ` 23 (Accepted/A d ) � 3 /Add Info) (Accepted/Returned) 0