SW3221008_Admin Review_20221021

Application Completeness Review Checklist
Project Name: To-2 a4a+es c� *rvi rt 8✓cin tom. Date Delivered to CO: I O 2IL 20 2 2
Street Address:^ ke— kQrr- IZ.D BIMS Received/Accepted Date:
City&County: aKVLi YL o r-un cou, {- *BIMS Acknowledged Date:
Rule(s): Phase II 1-1ORW/HQW F_1WSWS ©Goose El NSW 1-1 Other
Permit Actions i wY Major Mod/Minor Mod/Renewal/Transfer 71
**New Permit#:
Permit Type: HD/L LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission / F TE Cert on File?
SCM Type(s): CJu✓b 00�->,.et (SL_ S ( w��,��ra� _ , Offsite to SW:
Development Type_�_Co\\mmercial/Resideniil/Other Master PE Cert on File?
Subdivided?: Subdivisi n�br Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ©Developer Lessee Purchaser E]HOA =Tr +/@/*/# =Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable [ ]) Plan Sets(Acceptable [ ])
Application missing Supplement-EZ missing Plan set#1 missing
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing El
Coordinates missing/incorrect Sup.-EZ not sealed Plans not signed/sealed
Permit type missing/incorrect 2 0&M Form missing 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
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 a
Applicant wrong person Permit fee missing F0li1 � vVeg. buffer missing 3
` v
Applicant contact info missing SW narrative missing Wetlands missing
_ Lease/sale agreement missing USGS topo map missing Boundary lable missing v
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealed BUA layout missing
Property Owner contact info missing Soils report missing DA delineation missing h
Building permit contact/info missing SHWT info mising Details missing `LA
SW treatment info missing/incorrect © Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect
g pp g/incorrect Access/easement missing`
EJ
River basin incorrect El
Title/position info missing ut
I Check Number y �,
> Missing surface water area E LLC not in good standing Signature Page (Acceptable
Density calculated incorrectly Engineer wrong personEl
Section IX not needed
Receiving stream info incorrect El Eng. contact info missing . Info missing/incorrect
Area shown in acres not sf Major Mod (Acceptable v
( ) j ( p [ ]) Section IX not signed21 t
�, c
General issues with area values Designer's certification " not original/notarized Nr
Off-site BUA info missing/incorrect Rec. O&M agreement X Info missing/incorrect ED
c f
Rec. deed restrictions Section X not signed E]
v
Reviewer Rec. drainage easement " not original/notarized
Tracking ZZ Submission Received Add Info Received Add Info Received � �� f
History ( z(AcceptedAd Info) (Accepted/Add Info) (Accepted/Returned) u J J