SW6230903_Admin Review_20230919

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Application Completeness Review Checklist
Project Name: '�yaCk $ $jt1d Vtn�nuva-ttor+S-N MooYe }1S Date Delivered to CO: Ck I I PJ
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Street Address: 11SO4 N- Mooy-elm BIMS Received/Accepted Dater
City&County: T-obbti i(ytoaw. ( yip)*BIMS Acknowledged Date:
Rule(s): Phase II ®ORW/(gnD> F]WSWS Goose NSW Other
Permit Action: /Major Mod/Minor Mod/Renewal/Transfer D**New Permit#: Cam' u?"s I)CID3
Permit Type: H /LD/LD Overall/HD&LD Combo Existing Permit#: 5vv 6=1 U
General Permit/Offsite/Exempt/Rescission wad Qom,. ooffdAi%A EIPE Cert on File?
r✓(,`SCM Type(s): `�Ur�,�tx>'h�n V rat 11 tp Offsite to SW:
Development Type: Commercial/Residential/ tgi r Master PE Cert on File?
Subdivided?: Subdivision or Si e of
For New or Transferred Permits Permittee is: Special Stream Classification.
Property Owner(s) DIDeveloper Lessee Purchaser DHOA Tr +/@/*/# Other
Application Form(Acceptable[ Submittal Items(Acceptable[ Plan Sets(Acceptable[ ])
Application missing" I I Supplement-EZ missing ✓ � Plan set#1 missing✓ ED
- Project info missing/incorrect M Sup.-EZ not signed ✓ ❑ Plan set#2 missing
N Coordinates missing/incorrect .6 Sup.-EZ not sealed Plans not signed/sealed✓
Permit type missing/incorrect .`s 0&M Form missing i ❑ Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing ✓ Engineer info missing✓ F7
o Project type incorrect _ El not original/notarized '� Vicinity map missing✓ F7
Returned project info missing Deed restrictions missing)6� Legend/N. arrow/scale✓
Other permit info missing/incorrect ' ❑ "signature missing Y. co Ex. conditions missing ✓
Airport info missing/incorrect not original/notarizedX� Surface waters missing
Applicant wrong person Permit fee missing ✓ v Veg. buffer missing X
Applicant contact info missing SW narrative missing ✓ N Wetlands missing
- 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 ✓ El
Property Owner contact info missing Soils report missing ✓ DA delineation missing 0
Building permit contact/info missing SHWT info mising ✓ Details missing 1/ 1-1
SW treatment info missing/incorrect" � Infiltration info missing' � Landscape plan missing 0
Vested rights not applicable Deed missing/incorrect✓ Access/easement missing
River basin incorrect ✓ Title/position info missing kN3 U Z-y Check Number =
> Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable[
Density calculated incorrectly Engineer wrong person✓ Section IX not neededEl
Receiving stream info incorrect ✓ �"� Eng.contact info missing✓ o Info missing/incorrect �^
Area shown in acres(not sf) ✓ Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values s Desigjner's certification✓ " not original/notarized
Off-site BUA info missing/incorrect0` M agre"Rec. &M agreement ✓ Info missing/incorrect,-
Rec. deed restrictions X Section X not signed
kz4QJtA r w k Reviewer Rec.drainage easement " " not original/notarized 4-
Tracking O Z3 Submission Received Add Info Received 2 Add Info Received
History V� 23 (Accepted/Add Info) �� I,�(Accepted/A d Inf ) °� q �,3(A cept /Returned) z
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