SW5240103_Admin Review_20240123

Application Completeness Review Checklist
Project Name: `:QWJ mut,13i M1 fyy M ij Vb 1%rV- Date Delivered to CO: om Ll
Street Address: yl�IDp 'y C),&L. BIMS Received/Accepted Date: U� Z
City&County: VUYVO�L" act-i RO: *BIMS Acknowledged Date:
Rule(s): El Phase II E]ORW/HQW F-1WSWS =Goose NSW Other
Permit Action:n1 Major Mod/Minor Mod/Renewal/Transfer/FT Closeout 21**New Permit#: 5�15 2 b I l�3
Permit Type: HD/LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r-1PE Cert on File?
SCM Type(s): KA_k yill d1 C\> Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Sin le Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Z( Property Owners) Developer ED Lessee Purchaser =HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing '' n Supplement-EZ missing Plan set#1 missing
lCoordinates
Project info missing/incorrect m Sup.-EZ not signed — Plan set#2 missingi
missing/incorrect �o Sup.-EZ not sealed Plans not signed/sealed
Permit type missing/incorrect l o O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing ® Engineer info missing./
Project type incorrect " not original/notarized Vicinity map missing f
Returned project info missing Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect "signature missing Ex.conditions missing ✓
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person— Perini fee missing/i c mp. v Veg. buffer missing
\udv ,
Applicant contact info missing SW narrative missing ✓ Wetlands missing
Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing ✓
Property Owner info not needed Calculations missing ✓ Grading plan missing
o �G
Property Owner wrong person Calcs not signed/sealed ✓ BUA layout missing V
Property Owner contact info missing Soils report missing ✓ DA delineation missing i
Building permit contact/info missing ✓ SHWT info mising Details missing,/ Q
SW treatment info missing/incorrect Infiltration info missing LandscapQplan missing'
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing
River basin incorrect El
Title/position info missing ® t�j Q"J Ll Check Number
� 9
>Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly Engineer wrong person ✓ Section IX not needed
Receiving stream info incorrect �' Eng.contact info missing - Info missing/incorrect
Area shown in acres(not sf) .i Major Mod(Acceptable[ ]) N Section IX not signed
Genera is ues with area val es ® Designer's cert(MDC/SCM/P) "not original/notarized
Off-site ,fo LSfmissini ncorr> g/ �V��uct j
B A i Rec.O&M agreement � x Info missing/incorrect
Rec.deed restrictions Section X not signed — C�
c
��q��lrr peck- Reviewer Rec.drainage easement � N not original/notarized � ,C
Tracking Submission Received 1 10112114 Add Info Received [ j/ Add Info Received L
History : S 2 (Accepted/ Inf 'l Zb� (Accepted/ Info) (A ce d/Returned) z
11\4 lyy(b • PAZt1 1
•IV�10 �c-o�� r �`�t��dS
J71k30U pevm {c,� oyscaa,