SW3230803_Admin Review_20230824

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Application Completeness Review Checklist
Project Name: Date Delivered to CO:
Street Address: Nz\[y "f_S\-CM CV O.Qf—\ '?�(\ BIMS Received/Accepted Date: i}(2,11,1 JZ3
City&County: ,e 1 m pv') (MOZO) *BIMS Acknowledged Date: 90
Rule(s): ©Phase II �ORW/HQW �WSWS Goose NSW El Other
Permit Action Ne /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: S Z U$O 3
Permit Type• HD LD/LD Overall/HD&LD Combo Existing Permit#:
General Per Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): $oLrA� iI e.► Offsite to SW:
Development Type: Commercial/ si enti /Other Master PE Cert on File?
Subdivided?: divisio or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) El Developer Lessee Purchaser❑HOA Tr +/@/*/# Other
Application Form(Acceptable[ Submittal Items(Acceptable[ Plan Sets(Acceptable[Jj/
Application missing I I I Supplement-EZ missing — Plan set#1 missing E]
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Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/' correc Sup.-EZ not sealed Plans not signed/sealed/ E]
Permit type missing/incorrect s 0&M Form missing Dev/Project name missing'/EJ
Ex. Permit info missing/incorrect ' 0&M signature missing —❑ Engineer info missing-- F7
o Projecttype i_S rr. ect ✓ " not original/notarized Vicinity map missing. OR
Return A prdJect in o missing Deed restrictions missing �� Legend/N.arrow/scale
Other permit info missing incor Iectrr ® "signature missing Ex. conditions missing ✓ E]
Airport inf ss / cor ec 1 " not original/notarized Surface waters missing
pp g p g ✓ v
Applicant wrong person � Permit fee missing Veg. buffer missing� N
Applicant contact info missing ❑ SW narrative missing Wetlands missing
- Lease/sale agreement missing USGS topo map missing ,i F-1 Boundary lable missing✓
Property Owner info not needed E Calculations missing Grading plan missing
Property Owner wrong person ElCalcs not signed/sealed— BUA layout missing
Property Owner contact info missing El Soils report missing .' ❑ DA delineation missing
Building permit contact/info missing SHWT info mising,,, 0 Details missing v
SW treatment info missing/incorrect . Infiltration info missing AV Landscape plan missing 1Z
Vested rights not applicable E] Dee visssii /incQrr_ec�t► Access/easement missing
River basin incorrect 1:1Titl /position i R iss n \`�(� Check Number
> Missing surface water area i QQ LLC not in good standing✓ Signature Page(Acceptable[1
.° Density calculated incorrectly ix V9 > Engineer wrong person/ ❑ Section IX not needed
Z1• j
Receiving stream info incorrect N Eng.contact info missing o Info missing/incorrect
Area shown in acres(not sf) ❑ Major Mod(Acceptable[ ]) wu Section IX not signed
General issues with area values s Designer's certification " " not original/notarized
Off-site BUA info missing/incorrect' JW Rec. 0&M agreement x Info missing/incorrect ii E]
Rec.deed restrictions Section X not signed .
KAi�\kn?toc Reviewer Rec.drainage easement " not original/notarized
Tracking 3 Submission Received Add Info Received Add Info Received
History I ?� (Accepted/A Inf ) (Zj (Acc to /Add Info) (Accepted/Returned) z
Coo r cI c n
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