SW4231201_Admin Review_20231206

Application Completeness Review Checklist
Project Name: TI&Mf N IS GYWC. Tys"I Date Delivered to CO: `�
Street Address: Z. 1"l l) Fy1tZAJC y\rA C)V ANC^ 'QO\, BIMS Received/Accepted Date: �Z
City&County: Yl SOAVM RO: *BIMS Acknowledged Date: ?,
Rule(s): ©Phase II �ORW/HQW El Goose NSW Other
Permit Action: q6/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: SW`423 QL0
Permit Type: /LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): G'CZ> Offsite to SW:
Development Type: Commercial/R /Other Master PE Cert on File?
Subdivided?: Su i or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) IZI Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ n Supplement-EZ missing ✓ Plan set#1 missing
l
Project info missing/incorrect M Sup.-EZ not signed v Plan set#2 missing ✓
Coordinates missing/incorrect >o6 Sup.-EZ not sealed/original � Plans not signed/sealed
Permit type missing/incorrect _ .`s O&M�Foissing S Dev/Project name missing✓�
Ex. Permit info missing/incorrect . O&M signaturemissing Engineer info missing✓
o Project type incorrect r not original/notarized Vicinity map missing.r
Returned project info missing Deed restrictions missing `^ Legend/N.arrow/scales
Other permit info missing/incorrect "signature missing— Ex.conditions missing v
Airport info missing/incorrect' "not original/notarized > Surface waters missingi
Applicant wrong person, Permit
fee musing/incompl.✓ u Veg. buffer missingij
nr Applicant contact info missing SW ative missing ✓ Wetlands missing,/
- Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing r
Property Owner info not needed- 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 mising Details missing✓
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing✓
Vested rights not applicable `� Deed missing/incorrect V Access/easement missing
River basin incorrect ✓ Title/position info missing✓ [ 1�2jb Check Number
> Missing surface water area ✓ LLC not in good standing F771 Signature Page(Acceptable[ ])
Density calculated incorrectly ® Y Engineer wrong person - Section IX not needed
Receiving stream info incorrect I 1 Eng.contact info missing ' Info missing/incorrect
0
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values ® Designer's cert(MDC/SCM/P) "not original/notarized
-tvvc.,1 'D pt-2
Off-site BUA info missingg%gect Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions ° Section X not signed 49
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1CW:Btin 9!FCk Reviewer Rec.drainage easement " not original/notarized
Tracking t S Submission Received Add Info Received �Z Add Info Received
Historyli
S 3 (gccepted/ n o t2 Z3 (Accepted/ d Info) �� U 2 e to Returned) z
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