SW6130203_Mod Admin Review_20240116

Application Completeness Review Checklist
Project Name: O'12tif1\4 A(,t -)VovASAVgC, jv►t , Ci (ADS1-�-1oSLS Date Delivered to CO:
Street Address 1(-Ls ,R)LA167 So t OjAxc, ?�CA BIMS Received/Accepted Dat
City&County: S RO: *BIMS Acknowledged Date:
Rule(s): ©Phase II E]ORW/HQW E1WSWS Goose NSW Other
Permit Action: New/ ajor M /Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission EIPE Cert on File?
SCM Type(s): MAA CWN Lk FOffsite to SW:
Development Type: ommer al Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or in e Lot
For New or Transferred Permits Perini tee is: J!�Tr
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser �HOA +/@/*/# 00ther
Application Form(Acceptable[ Submittal Items(Acceptable f ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missing Plan set#1 missing—
— Project info missing/incorrect El
m Sup.-EZ not signedi El
Plan set#2 missing
l Coordinates missing/incorrect .6 Sup.-EZ not sealed/originalEl Plans not signed/sealed
Permit type missing/incorrect 0 0&M Form missing El
Dev/Project name missing-
-1 IEx. Permit info missing/incorrect 0&M signature missing El Engineer info missing
o Project type incorrect not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing El Legend/N.arrow/scale E]
Other permit info missing/incorrect " "signature missing Ex.conditions missing ✓
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person Permit fe�m ,�ir1g,( i v Veg. buffer missing
Applicant contact info missing 1:1SW narrative missing / N Wetlands missingLEI
Lease/sale agreement missing USGS topo map missing s Boundary label missing ® M
Property Owner info not needed o Calculations missing / Grading plan missing r/
Property Owner wrong person El F
N Calcs not signed/sealed BUA layout missing
Property Owner contact info missing Soils report missing DA delineation missing✓ V)
u
Building permit contact/info missing SHWT inn�mising Details missing ✓ E]
SW treatment info missing/incorrect Infiltrnatio_q info missing Landscape plan missing S
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing C-9
River basin incorrect Title/position info missing✓ 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 o Info missing/incorrect LEI
Area shown in acres(not sf) Major Mod(Acceptable[ ]) v Section IX not signed
General issues with area values ❑ Designer's cert(MDC/SCM/P) " not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect E
Rec.deed restrictions ° Section X not signedED
V-aA+-t wl etCL Reviewer Rec.drainage easement " not original/notarized
Tracking S 5 Submission Received Add Info Received Add Info Received
History � (Accepted/ Inf d o) ( ep d/Add Info
p '1iiJ� ) (Accepted/Returned) z
1-cx'
VI0111
W- Ian
v.)oo.Aitio m LEI