SW3230701_admin review_20230706

Application Completeness Review Checklist
Project Name: 4& e-P W Lk 'S Q;r0 SU-boUVIS Date Delivered to CO:
Street Address: -V5 D S . 1SA--*-W0LXCk Ste• BIMS Received/Accepted Date: -1121,1715
City&County: w iy1 kt \On *BIMS Acknowledged Date: u 123
Rule(s): Phase II I—IORW/HQW OWSWS Goose ONSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#: w 3230-7 d
Permit Typ : LD/LD Overall/HD&LD Combo Existing Permit#:
General Permi Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): S YMll\IaAfX e,-h J 7 Offsite to SW:
Development Type;..--E mercial/ iddal/Other Master PE Cert on File?
Subdivided?: SuCdivlsion br Single Lot
For New or Tra s rred Permits Permittee is: Special Stream Classification:
' Property Owner(s) Developer Lessee Purchaser�HOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable(-If Plan Sets(Acceptable[ ])
Application missing ✓ Supplement-EZ missing V Plan set#1 missing .i
-Project info missing/incorrect ✓ m Sup.-EZ not signed ✓ Plan set#2 missing
^Coordinates missing/incorrect Sup.-EZ not sealed `� Plans not signed/sealed ✓�
T,
Permit type missing/incorrect i El O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect i O&M signature missing Engineer info missing✓
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 Ex.conditions missing ✓�
Airport info missing/incorrect / " IT
not original/notarized` Surface waters missing
Applicant wrong person ✓ Permit fee missing �/ v Veg. buffer missing ��
Applicant contact info missing / SW narrative missing ❑ N Wetlands missing /
- Lease/sale agreement missing USGS topo map missing Z0 Boundary lable missing ✓® G ( 3�1 `✓
Property Owner info not needed Calculations missing ✓ Grading plan missing ✓
Property Owner wrong person � Calcs not signed/sealed BUA layout missing ✓
Property Owner contact info missing 0 Soils report missing/ ❑ DA delineation missing / 0
Building permit contact/info missing✓ SHWT info mising El Details missing ,/
SW treatment info missing/incorrect Zr-1 Infiltration info missing El Landscape plan missing ' El
Vested rights not applicable / Deed missing/incorrect ✓❑ Access/easement missing
River basin incorrect JMtw% 1-e,ePe Title/position info missing 71VI Check Number
>Missing surface water area �/ 0 LLC not in good standing F1 Signature Page(Acceptable[ ])
Density calculated incorrectly ✓ Engineer wrong person Section IX not needed
Receiving stream info incorrect " Eng.contact info missing) Info missing/incorrect
0
Area shown in acres(not sf) ✓ F-1 Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values Designer's certification "not original/notarized
Off-site BUA info missing/incorrect - U71Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions ° Section X not signed
jrl Reviewer Rec.drainage easement " " not original/notarized r
Tracking (A 7j Submission Received 2 Add Info Received Add Info Received
History Z3 (Accepted/ d In ) 1 u 2�( a to Add Info) (Accepted/Returned) z