SW6231201_Admin Review_20231206

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Application Completeness Review Checklist
Project Name: 1DLLU f106Lu 0 1 A gI►A (AV QU&W LOW AQWn 1 UA Date Delivered to CO:
Street Address: t,(,& 016k�tJAA,4. CAAkkkd. . BIMS Received/Accepted Date: I7- s
City&County: RO: *BIMS Acknowledged Date: L I
Rule(s): ©Phase II E1ORW/HQW E1WSWS =Goose El NSW Other
Permit Action: &w ajor Mod/Minor Mod/Renewal/Transfer/FT Closeout 77 **New Permit#: s1JUJ,3 1 J,0
Permit Type: HD L /LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): �,%_Liv%.u- 7 Offsite to SW:
Development Type: Commercial/Residential/ er Master PE Cert on File?
Subdivided?: Subdivision or in le
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 11 Developer ©Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form (Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement
--EZ iissiinng( 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/original Plans not signed/sealed-..'
Permit type missing/incorrect O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect"' O&M signature mis ing . Engineer info missing
o Project type incorrect i not original/notarized' Vicinity map missing'/
Returned project info missing Deed restrictions missing Legend/N. arrow/scale i/
Other permit info missing/incorrect "signature missing Ex.conditions missing, I
Airport info missing/incorrect- "not original/notarized > Surface waters missing ✓
Applicant wrong person Permit fee missing/incompl.�� v VEg.4r4ar missing
Applicant contact info missing SW narrative missing ✓ Wetlands missing./
eas /sale agreement missing ® USGS topo map missing ✓ Boundary label missing
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wroe
rson N Calcs not signed/sealed " 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 ' Deed misssin��g/in orre Access/easement missing
River basin incorrect- Title/p s i f ssin (2$(f'((� Check Number
Missing surface water area , LLC not in good standing F771 Signature Page(Acceptable[1)
Density calculated incorrectly ® � Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing " Info missing/incorrect
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Area shown in acres(not sf) ✓ Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values © Designer's cert(MDC/SCM/P) " "not original/notarized
Off-site BUA infolx ski ncorrect ✓ 71 Rec.0&M agreement X Info missing/incorrect-
Rec.deed restrictions ° Section X not signed
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_MA-�\w-N � Reviewer Rec.drainage easement � not original/notarized
Tracking Submission Received N� ti Add Info Received Add Info Received
History 2'i5 (Accepted/A Inf (A /Add Info) (Accepted/Returned) z
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