SW6240608_Admin Review_20240624

Application Completeness Review Checklist
Project Name: C 0UYODiKk( ?V)- 3k+`IA Date Delivered to CO: �g, Zl
Street Address: PV�Lf JW CawIt-naS BIMS Received/Accepted Date:
City&County: p p(Oy.Q, RO: �FnL4v *BIMS Acknowledged Date: flu
Rule(s): El Phase II ®ORW/ CZW ®WSWS WS =Goose NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: S t-go(a
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Permit Type:&LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission 17PE Cert on File?
SCM Type(s): Jn���ra dl�l L ,) )I�Ie,�RDn ��� Offsite to SW:
Development Type: Commercial/ si en ial/Other Master PE Cert on File?
Subdivided?: divr i n or Single Lot
For New or Transferred Permits Permittee is: Special Water Classification:
Property Owner(s) ®Developer Lessee Purchaser �HOA Tr �SA �@ =Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable [ ]) Plan Sets(Acceptable[ ])
Application missing ❑ Supplement-EZ missing ' Plan set#1 missing
— Project info missing/incorrect m Sup.-EZ not signed— Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect s 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing, Engineer info missing r
0
Project type incorrect 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' Surface waters missing)(
Applicant wrong person Permit fee missing/incompl.✓ Veg. buffer missing-(
Applicant contact info missing SW narrative missing Wetlands missing S
Lease/sale agreement missing USGS topo map missing- © Boundary label missing o
Property Owner info not needed Calculations missing Grading plan missing./ 3
iv U
Property Owner wrong person Calcs not signed/sealed BUA layout missing o
Prow gve c i o miss, Soils report missing �/ DA delineation missing
Build, gt5per`m��it contact info missing SHWT info mising i Details missing
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SW treatment info missing/incorrect Infiltration info missing v Landscape plan missing�f
Vested rights not applicable El Deed missing/incorrect ✓ Access/easement missing
River basin incorrect El Tit
le/Ypsition info missing 1'?J7j�P Check Number
> Missing surface water area E LLCsnot god standin v Signature Page(Acceptable [v* V
Density calculated incorrectly ' Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing Info missing/incorrect S
Area shown in acres(not sf) Major Mod (Acceptable
General issues with area values Designer's cert(MDC/SCM/P) " " not original/ of rized �l
Off-site BUA info missing/incorrect Rec. 0&M agreement X Info missing/incorrect
Rec. deed restrictions Section X not signed
Reviewer Rec. drainage easement " not original/notarized
Tracking U LJ Submission Received Ad Received Add Info Received Luni
History 2l, (Accepted/A 'd'Info ( cepfed Add Info) (Accepted/Returned) z