SW6230804_Admin Review_20230817

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Application Completeness Review Checklist
Project Name: 00LV_0AQe_ DtM' cc&A-) S.t?� �' -OA-QyG(qe, Date Delivered to CO:
Street Address: 170 kXdt i • , "hyunc_cun T—ok BIMS Received/Accepted Date:
City&County: EUQv ,\i_V MA Y,�cl,-LtOIJ y L\*V LEC\42 0BIMS Acknowledged Date:
Rule(s): /Phase II ElORW/ E]WSWS Goose NSW Other
Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer D**New Permit#: O 0LA
Permit Type. H /LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): SO d-h 1teK Offsite to SW:
Development Type: CQfial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or eLbt
For New or Transferred Permits Permittee is: 15Tr
al Stream Classification:
x Property Owner(s) Developer Lessee Purchaser�HOA ❑+/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missingv1 Plan set#1 missing
lProject info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed Plan signe ealed
Permit type missing/incorrect / s O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect 0&M signature missing r Engineer info missing✓
o Project type incorrect O-V Q, ??? 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 C
> Surface waters missing
Applicant wrong person Permit fee missing J v Veg. buffer missing
Applicant contact info missing , SW narrative missing Wetlands missing
Lease/sale agreement missing USGS topo map missing —❑ Boundary lable missing ./ E]
y Property Owner info not needed Calculations missing Grading plan missing ✓
Property Owner wrong person Calcs not signed/sealed ' BUA layout missing �/ E]
Property Owner contact info missing Soils report missing - DA delineation missing
Building permit contact/info missing ✓ SHWT info mising • Details missing ✓
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SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable' 11 Deed missing/incorrect ❑ Access/easement missing
River basin incorrect 1:1Title/position info missing LN✓ Z vva Check Number
> Missing surface water area � LLC not in good standing Signature Page(Acceptable
[a)
ZO
Density calculated incorrectly/ = Engineer wrong person Section IX not needed
eceiving stream info incorrect Eng.contact info missing ' o Info missing/incorrect
Awm, c�tiSci ir�w� -�3~�,,
Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed
eneral issues with area values /14 © Designer's certification " " not original/notarized
Off-site BUA info missing/incorrect Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions ° Section X not signed
V_GkO�IYA 'FC(Ac Reviewer Rec.drainage easement " not original/notarized
Tracking (rl ') Submission Received Q) 1 2 Add Info Received Add Info Received
History -) l U LJ (Accepted/ nfo) 0.1
I1 ZA e d/Add Info) (Accepted/Returned) z
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