SW4230801_Admin Review_20230824

Application Completeness Review Checklist
Project Name: AJft 0,y(ee I,OYy11Y1. GOII �Ltlnl• S0.E(tN TY. C.eVr1Pr Date Delivered to C0: 5 ' Z? 23
Street Address: Z(p V 1 COA Au GLASS d BIMS Received/Accepted Date: S(LA /yS
City&County: -b1 LQ, ( S *BIMS Acknowledged Date: S 2Lq 12-3
Rule(s): ®Phase II �ORW/HQW El Goose NSW El
Other
Permit Action:/Major Mod/Minor Mod/Renewal/Transfer x **New Permit#: SW Wb U
Permit Type: H /LD/LID Overall/HD&LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F 1PE Cert on File?
SCM Type(s): yJ e-t QtgncA Offsite to SW:
Development Type: Co me al Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Si le L
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer LaiLessee1:1 Purchaser�HOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ', L I Supplement-EZ missing✓ Plan set#1 missing ✓
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing✓ E]
Coordinates missing/incorrect 6 Sup.-EZ not sealed ✓ Plans not signed/sealed✓ E]
Permit type missing/incorrect s 0&M Form missing. Dev/Project name missing
Ex. Permit info missing/incorrect 0&M signature missingEJ Engineer info missing ✓
o Project type incorrect ' 0 not original/notarizedv Vicinity map missing ✓
Returned project info missing Deed restrictions missing Legend/N. arrow/scale ✓ El
Other permit info missing/incorrect "signature missing Ex.conditions missing / 0
Airport info missing/incorrect " not original/notarized > Surface waters missing 9
Applicant wrong person Permit fee missing ✓ El Veg. buffer missing[
N
Applicant contact info missing ✓ SW narrative missing ,/ ❑ Wetlands missing ✓
- Lease/sale agreement missing / USGS topo map missing ✓El Boundary]able missing ,/ El
Property Owner info not needed ✓ Calculations missing ✓ Grading plan missing 0 El
Property Owner wrong person ✓ Calcs not signed/sealed ✓ BUA layout missing '✓
Property Owner contact info missing '' Soils report missing%/ DA delineation missing✓
Building permit contact/info missing SHWT info mising Details missing �/ El
SW treatment info missing/incorrect ✓� Infiltration info missing Landscape plan missing✓ 21
Vested rights not applicable El
Dee is • /incorrect. -jM✓ Access/easement missing 171
River basin incorrect V Title/position info missing ��✓ % (1 Check Number
> Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable[ ])
Umv
Density calculated incorrectly > Engineer wrong person ✓ Section IX not needed V
Receiving stream info incorrect Eng.contact info missing / Info missing/incorrect
0
Area shown in acres (not sf) ❑ Major Mod(Acceptable[ ]) Section IX not signed ✓
General issues with area values ❑ 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 ✓
v
N(n?nct Reviewer Rec.drainage easementEl
not original/notarized
lTrackingv��, N Z 23 Submission Received 1b Z3 3 Add Info Received Add Info Received
History Qj 22 Z3 (Accepted/Add Info) 8 Lq
1�3c c to Add Info) (Accepted/Returned) z