SW3230608_Admin Review_20230706

Application Completeness Review Checklist
Project Name: low Date Delivered to CO:
Street Address: -?,WAX gi BIMS Received/Accepted Date:
City&County: &YOXXk, QYUaYY *BIMS Acknowledged Date:
Rule(s): ©Phase II 13ORW/HQW F_1WSWS Goose NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SW5130CPID13
Permit Type HD LD/LD Overall/HD&LD Combo 7-1 Existing Permit#:
General Per Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): 70ffsite to SW:
Development Type: Commercial/ esiden al/Other Master PE Cert on File?
Subdivided?: S isio or Sin le Lot
For New or Transferre Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer Lessee Purchaser❑HOA Tr +/@/*/# 00ther
Application Form(Acceptable[ ]) Submittal Items(Acceptable` ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing L'2'J�1 Ian set#1 missing ✓
Y Project info missing/incorrect ✓ M Sup.-EZ not signed V Plan set#2 missing ✓
Coordinates missing/incorrect Sup.-EZ not sealed Plans not signed/sealed✓
> E]Permit type missing/incorrect .`9 O&M Form missing / Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing
o Project type incorrect ✓ " not original/notarized Vicinily map missing /
N Returned project info missing Deed restrictions missing JZ eg nd/ .arrow/scale V /
Other permit info missing/incorrect ✓❑ "signature missing ✓ Ex.conditions missing
Airport info missing/incorrect ti/ " "not original/notarized Surface waters missing
Applicant wrong person Permit fee missing ✓ v Veg. buffer missing
Applicant contact info missing SW narrative missing Wetlands missing,✓ /
- Lease/sale agreement missing ✓ USGS topo map missing Boundary lable missing vEl
Property Owner info not needed r Calculations missing V Grading plan missing/✓ ®�/
Property Owner wrong person ✓ El N Calcs not signed/sealed BUA layout missing AV'
Property Owner contact info missingV Soils report missing/ DA delineation missing/ /
Building permit contact/info missing,/ SHWT info mising ✓ Details missing V
SW treatment info missing/incorrect✓ Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect✓ Access/easement missing
River basin incorrect ✓ Title/position info missing./ (),1k 1$3 Check Number
> Missing surface water area ,/ mu LLC not in good standing,/ Signature Page(Acceptable[ ])
Density calculated incorrectly Eff
leEngineer wrong person- Section IX not neededVe
✓
Receivin stream info incorrect y( �. ng.contact info missing o Info missing/incorrect /
O
Area show i acres(not sf) -A Major Mod(Acceptable[ ]) Section IX not signed /
General issues with area values Designer's certification ' " not original/notarized y/
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect/
Rec.deed restrictions Section X not signed ✓ r
v
Reviewer Rec.drainage easement "not original/notarized)
Tracking 5 23 Submission Received (nT(�j1' Add Info Received Add Info Received
History �� 0
Zj (Accepted/ dd In ) �j__ 10 ( c Add Info) (Accepted/Returned) z