SW3230603_review checklist_20230622

Application Completeness Review Checklist
Project Name: '4r &WJ P�IA IV �,61 2L Date Delivered to CO: (.Q( ?i0 _
Street Address: BIMS Received/Accepted Date:u 2b 23
City&County: *BIMS Acknowledged Date: 12 17.y 17,3
Rule(s): Phase II [--IORW/HQW 1--1WSWS Goose NSW Other
Permit Actio Ne ajor Mod/Minor Mod/Renewal/Transfer X **New Permit#: 'SW 5 2,3QU 03
Permit Type H LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission EIPE Cert on File?
SCM Type(s): b&\J T' (4V Offsite to SW:
Development Type: ommerc' /Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or le Lo
For New or Transferred Permits Permittee is: S5Tr
al Stream Classification:
Property Owner(s) Developer Lessee urchaser❑HOA +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing Supplement-EZ missing Plan set#1 missing •F7
— Project info missing/incorrect • ® m Sup.-EZ not signed a Plan set#2 missing
Coordinates missing/incorrect • z Sup.-EZ not sealed • Plans not signed/sealed
Permit type missing/incorrect O&M Form missing . Dev/Project name missinga
Ex. Permit info missing/incorrect •� O&M signature missing •� Engineer info missing ' r7
o 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 00 Ex.conditions missing e F
Airport info missing/incorrect " not original/notarized, Surface waters missing •�
Applicant wrong person Permit fee missing •► In
v Veg. buffer missing
Applicant contact info missing • SW narrative missing 0 Wetlands missing
- Lease/sale agreement missing USGS topo map missing • Fi Boundary(able missing .
Property Owner info not needed o Calculations missing • Grading plan missing
Property Owner wrong person ° N Calcs not signed/sealed BUA layout missing e
Property Owner contact info missing • Soils report missing • DA delineation missing •
Building permit contact/info missing 4 SHWT info mising -- • Details missing E]
SW treatment info missing/incorrect 'r-1 Infiltration info missing rF1 Landscape plan missing El
Vested rights not applicable to Deed missing/incorrect •El Access/easement missing
River basin incorrect • ❑ Title/position info missing ® Check Number
> Missing surface water area •o LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly • > Engineer wrong person ° Section IX not needed El
Receiving stream info incorrect ��" Eng.contact info missing - Info missing/incorrect
0
El
Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values • El Designer's certification " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
Reviewer Rec.drainage easement " not original/notarized
Tracking 3 Submission Received c � Add Info Received Add Info Received F
History (Accepted/ 0(Q Accept` /Add Info) (Accepted/Returned) z d fo