SW5230701_admin review_20230717

Application Completeness Review Checklist
Project Name: t$N Caww,e% 15OLcac Roam Date Delivered to CO: ILt 23
Street Address: �,Z N &� k BI MS Received/Accepted Date: 2
City&County: 5j; -Cx aj� ( C,"kyaO *BIMSAcknowledged Date: j 7
Rule(s): ®Phase II F-1ORW/HQW 11WSWS Goose NSW Other
Permit Action• Ne /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: S 31J 1 10
Permit Type: HD/ D/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: omm49tnegare-17-65"
/ I/Other Master PE Cert on File?
Subdivided?: Subdivisio or
For New or Transferred Permits i ee is: Special Stream Classification:
IDProperty Owner(s) DDeveloper Lessee Purchaser E]HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ❑ Supplement-EZ missing �/� Plan set#1 missing v1
- Project info missing/incorrect / ❑ m Sup.-EZ not signed ✓ Plan set#2 missing
Coordinates missing/ cz Sup.-EZ not sealed ✓ Plans not signed/sealed ✓
Permit type missing/incorrect U) O&M Form missing ✓ Dev/Project name missing✓=
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing v/
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 V
Airport info missing/incorrect " not original/notarized ED � Surface waters missing/f
Applicant wrong person 09� ✓ Permit fee missing V' v Veg. buffer missing ✓
Applicant contact info missing✓ SW narrative missing ✓ N Wetlands missing
_ Lease/sale agreement missing qID
USGS topo map missing Boundary table missing
Property Owner info not needed o Calculations missing / Grading plan missing
a T
Property Owner wrong person N Calcs not signed/sealed '� BUA layout missing ✓
Property Owner contact info missing Soils report missing El DA delineation missing
Building permit contact/info missing SHWT info mising El Details missing
SW treatment info missing/incorrect Infiltration info is El Landscape plan missing
Vested rights not applicable El Deed mis�i,ng/' correct Access/easement missing
River basin incorrectr✓ Title/posion in iss g l IS 15 Check Number
> Missing surfacCwa err area LLC not in good standing Signature Page(Acceptable[
Density calculated incorrectly ,�.►i3�1 > Engineer wrong person ✓ Section IX not needed
25
Receiving stream nfo incorrect✓ �11 Eng.contact info missing%/ Info missing/incorrectLJ
Area shown in acres(not sf) �,/ Major Mod(Acceptable[ ]) N Section IX not signed
General issues with are values FK1 Designer's certification " not original/notarized
Off-site BUA info missing incorrect F1 Rec. O&M agreement x Info missing/incorrect✓
Nok V�ld�� b Rec. deed restrictions Section X not signed
( ; ,y\,1t.cJ- Reviewer Rec.drainage easement N " not original/notarized✓
Tracking 05 \9j 13 Submission Received Z 1012? Add Info Received '111qJ75 Add Info Received
History �1 -� (Accepted/ cid InfoJ� 'I I1 23 (Accepted/ d Inf ) ` 3( ccep d/Returned) z
6VA Vcdms 10am"