SW3231004_Admin Review_20231030

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Application Completeness Review Checklist
Project Name: i30'"oo- . sRyw,niggv Sow 0 Date Delivered to CO: \ul'3l�
Street Address:J UIS\ W tAC `V ffiLU BIMS Received/Accepted Date:
City&County: \f pA, , ('pjrn,W�00, ftpWBIMS Acknowledged Date: )�j
Rule(s): ©Phase II F_1ORW/HQW F_1WSWS Goose NSW Other
Permit Action:&/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: %W"615\DL7 Lk
Permit Type: LD/LD Overall/HD& LD Combo Existing Permit#: g
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): t�pv�t � f/ Offsite to SW:
Development Type: Commercial/Residential 4 MT Master PE Cert on File?
Subdivided?: Subdivision or n
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser ID Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ Supplement-EZ missing s Plan set#1 missing
- Project info missing/incorrect M Sup.-EZ not signed/ Plan set#2 missing i
Coordinates missing/incorrect � Sup.-EZ not sealed ❑ Plans not signed/sealed ✓ E]
Permit type missing/incorrect ' a 0&M Form missing� Dev/Project name missing
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Ex. Permit info missing/incorrect O&M signature issing Engineer info missing
o Project type incorrect not original/notarized Vicinity map missing
N Returned project info missing Deed restrictions missing Legend/N. arrow/scale ✓
Other permit info missing/incorrect "signature missing co Ex. conditions missing
Airport info missing/incorrect ✓ " not original/notarized � Surface waters missing
Applicant wrong person ,� Permit fee missing ✓ v Veg. buffer missing
Applicant contact info missing ✓ SW narrative missing✓ Wetlands missing `l
= Lease/sale agreement missing USGS topo map missing Boundary lable missing
Property Owner info not needed o Calculations missing — 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 miring Details missing--/
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect i Title/position info missing 1Q112 Check Number
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> Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable[ ])
0 Density calculated incorrectly Engineer wrong person✓ El Section IX not needed El
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 U
General issues with area values ✓ Desi�gnus cleVr ification ® " not original/notarized
Off-site BUA info missing/incorrect Rec. 0&M agreement ® X Info missing/incorrect% _
Rec.deed restrictions Section X not signed)
Y-WAA N Reviewer Rec.drainage easement ® " not original/notarized
Tracking q17,,J Submission Received L 0 J A l fo Receg'vecl Add Info Received
History (Accepted/A,d n ) 1 b J( ept /A (Accepted/Returned) z
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