SW3210702_Admin Review_20230922

Application Completeness Review Checklist
Project Name: V 1 S1 t7ti1 C;.�l11AY G�/1 Date Delivered to CO:
Street Address: 3D2f> h14eW Sa\fW) '?-dl• BIMS Received/Accepted Date: 3
City&County: MotATUE , ikmon (YVON)*BIMS Acknowledged Date:
Rule(s): Phase II F—IORW/HQW E1WSWS Goose NSW Other
Permit Action: New/ aior o /Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD/LD LD Overall/HD&LD Combo Existing Permit#:S 32 U O Z
General Permit/Offsite/Exempt/Rescission C44�0� MPE Cert on File?
SCM Type(s): ( p�w S Offsite to SW:
Development Type: Co e ibi,
Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or S' Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser❑HOA Tr +/@/*/# Other
Application Form(Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing` Supplement-EZ missing v Plan set#1 missing u- d
v-
lCoordinates
Project info missing/incorrect ' m Sup.-EZ not signed Plan set#2 missing✓ C5
missing/incorrect '� Sup.-EZ not sealed Plans not signed/sealed,/ v
Permit type missi g/incorrect ® s O&M Form missing ✓ Dev/Project name missing✓� `^
Sk %S 0 CA(NtkW(,1hun v
Ex. Permit info missing/incorrect - 0&M signature missing J Engineer info missingEl
o Project type incorrect " not original/notarized Vicinity map missingEJ
Returned project info missing Deed restrictions missing Legend/N.arrow/scale ✓ El
Other permit info missing/incorrect "signature missing Ex.conditions missing ✓ EJ
Airport info missing/incorrect not original/notarizedEl � Surface waters missing v
Applicant wrong person v El Permit fee missing v Veg. buffer missing ^�
Applicant contact info missing ✓ SW narrative missing i Wetlands missing /
= Lease/sale agreement missing USGS topo map missing Boundary lable missingy
y Property Owner info not needed Calculations missing✓ Grading plan missing ✓
Property Owner wrong person -u Calcs not signed/sealed ❑ BUA layout missing,/
Property Owner contact info missing El Soils report missing DA delineation missing
Building permit contact/info missing ✓ SHWT info mising 11 Details missing FI
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing /0
Vested ri hts n9pW t applicable ble ? Deed missing/incorrect"� Access/easement missing
s1��m( GC crc, mrlu�lai.
River basin i c�V. Title/position info missing �1 (prj Check Number
> 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 ✓
0
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed r
General issues with area values r7i Designer's certification / " not original/notarized
Off-site BUA info missing/incorrect 1 Rec.0&M agreement X Info missing/incorrect
Rec. deed restrictions Section X not signed
v
Reviewer Rec.drainage easement " " not original/notarized
g Submission Received Add Info Received 3 7i Add Info R�JLU
Trackin 7History t LA (ti (Accepted/Add Info) 2e(Accepted/ ) � 23 (Accepte e
� CL
UyvvlW-A- 20 2 3
Guar M M)C �C