SW1230602_admin review_20230703

Application Completeness Review Checklist
Project Name: 0 C4—*V C D Mn tk Date Delivered to CO: Z{Q 23
Street Address: ?ITK T-i e- Zt)omA BIMS Received/Accepted Date: U I L(0123
City&County:Tp V e,,k C.1-ku , QLaI'yll.1l h-y0J �Asy *BIMS Acknowledged Date: ,-1
Rule(s): ®Phase II E1ORW/HQW E1WSWS Goose NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#: 12JL
Permit Type• Pl /LD/LD Overall/HD&LD Combo Existing Permit M
General Per Offsite/Exempt/Rescission ❑PE Cert on File?
SCM Type(s): �J�,k �U, Offsite to SW:
Development Type: terclai idential/OtherMaster PE Cert on File?
Subdivided?: Subdivision n le Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee OPurchaser DHOA Tr ❑+/@/*/# 00ther
Application Form(Acceptable[ Submittal Items(Acceptable[ Plan Sets(Acceptable
Application missing n Supplement-EZ missing Plan set#1 missing ✓
-Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing !
Coordinates missing/incorrect s Sup.-EZ not sealed i Plans not signed/sealed
Permit type missing/incorrect s O&M Form missing w/ El Dev/Project name missing/
Ex. Permit info missing/incorrect " O&M signature missing ✓ Engineer info missing
o Project type incorrect not original/notarized Vicinity map missing / EJ
Returned project info missing Deed restrictions missing Legend/N.arrow/scaled E]
Other permit info missing/incorrect "signature missing Ex.conditions missing F1
Airport info missing/incorrect " not original/notarized
Surface waters missing d
Applicant wrong person ,/ Permit fee missing El v Veg.buffer missing ✓
Applicant contact info missing ❑ SW narrative missing ✓ N Wetlands missing
-Lease/sale agreement missing USGS topo map missing g Boundary lable missing y
Property Owner info not needed Calculations missing of Grading plan missing
Property Owner wrong person 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 1/0 Landscape plan missing
Vested rights not applicable Deed missing/incorrect " Access/easement missing
River basin incorrect v' Title/position info missing i`LJ'� Check Number
>Missing surface water area ✓ 0 LLC not in good standing i Signature Page(Acceptable[
Density calculated incorrectly > 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) .� n 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 ss
Rec.deed restrictions Section X not signed
"1}`f}n ?Cc— Reviewer Rec.drainage easement 0 "not original/notarized
Tracking U Submission Received Add Info Received Add Info Received UJ
History 1 3 ti3 �epteAdd Info) (Accepted/Add Info) (Accepted/Returned) z