SW6230803_Admin Review_20230816

Application Completeness Review Checklist
Project Name: Dn VC. SV> — Noy+1, Date Delivered to CO:
Street Address: %� C� (V\'i\\ '3Zvo«1 BIMS Received/Accepted Date:
City&County: $ off, *BIMS Acknowledged Date:
Rule(s): ❑/ Phase II ®ORW/ QW ®WSWS WSJY,) Goose NSW Other
Permit Action: ,{l�vJ�(Major Mod/Minor Mod/Renewal/Transfer 10ffsite
**New Permit#: ��/�((Q PermitType: HD D LD Overall/HD&LD Combo Existing Permit#:
General Permit/Of site/Exempt/Rescission MPE Cert on File?SCM Type(s): S W 4\{S to SW:
Development Type: Commercial/Re ide tial/Other Master PE Cert on File?
Subdivided?: Su divis'on or Single Lot
For New or Transfe ed Permits Permittee is: J5Tr
al Stream Classification:
Property Owners) Developer Lessee Purchaser❑HOA ❑+/@/*/# Other
Application Form(Acceptable [/]f Submittal Items(Acceptable[Q4,*� Plan Sets(Acceptable[,'
Application missing / I I Supplement-EZ missing v0 Plan set#1 missing E]
— Project info missing/incorrect s m Sup.-EZ not signed ✓0 Plan set#2 missing E]
Coordinates missing/incorrect Sup.-EZ not sealed i� Plans not signed/sealed
Permit type missing/incorrect 0 0&M Form missing g Dev/Project name missingeEl
Ex. Permit info missing/incorrect O&M signature missing / Engineer info missing E]
o Project type incorrect not original/notarized Vicinity map missing ✓
N Returned project info missing ' Deed restrictions missing Legend/N.arrow/scaled F
Other permit info missing/incorrect ' "signature missing Ex. conditions missing �/ E]
Airport info missing/incorrect ' " not original/notarized�� Surface waters missing171
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 table missing .Q� .
Property Owner info not needed E Calculations missing ✓ G 1:1rading plan missingEJ
Property Owner wrong person ✓ Calcs not signed/sealed BUA layout missing -' El
Property Owner contact info missing Soils report missing ✓ ] DA delineation missing IE
Building permit contact/info missing/ SHWT info mising Details missing
SW treatment info missing/incorrect f Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect rEl Access/easement missing
River basin incorrect ✓ Title/position info missing bbZg2Z1 Check Number
> Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable
rO Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing -I 0 Info missing/incorrect
Area shown in acres(not sf) ' Major Mod(Acceptable[ ]) W Section IX not signed
General issues with area values i Designer's certification " not original/notarized
Off-site BUA info missing/incorrect / Rec. 0&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed
?Gr_IG Reviewer Rec.drainage easement " not original/notarized
Tracking 2 Submission Received Add Info Received Add Info Received
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History (Accepted/4�) �5(A d/Add Info) (Accepted/Returned) z
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