SW6230806_Admin Review_20230829

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Application Completeness Review Checklist
Project Name: �Ybuti:WoOCI�Slt�vcJltYiS�o n PMCc Li Date Delivered to CO: Z
Street Address:sbk T-kc* le, 'QLoc-A BIMS Received/Accepted Date:
City&County: CCVI-1'YA0.A4 tA0",e, ( Qp7*BIMS Acknowledged Date: 123
Rule(s): Phase II ©ORW/HQW 1Z1WSWS Ncmk[—]Goose ONSW Other
Permit Action• N v�/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: 2 dgp(9
Permit Type: HD/0 LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Nvv-- • Offsite to SW:
Development Type: Commercial/qZE�I/Other Master PE Cert on File?
Subdivided?: S fdivs�-._tnr Tor Single Lot
For New or Transferred Permits Permittee is: bTr
al Stream Classification:
ZPOwner(s) Developer Lessee Purchaser�HOA ❑+/@/*/# Other
Application Form(Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[
Application missing " n Supplement-EZ missing✓ Plan set#1 missing '- 1-1
lCoordinates
Project info missing/incorrect > m Sup.-EZ not signed Plan set#2 missing El
> i
missing/incorrect Sup.-EZ not sealed Plans not signed/sealed✓ E]
Permit type missing/incorrect s El 0&M Form missing✓ Dev/Project name missing1a
Ex. Permit Info missing/Incorrect - O&M signature missing Engineer Info missing El
0
Project type incorrect i not original/notarized Vicinity map missing ✓
Returned project info missing 0 00eed restrictions missing 0 Legend/N.arrow/scale El
Other permit info missing/incorrect ❑ " "signature missing 1/ Ex.conditions missing ✓ El
Airport info missing/incorrect P " not original/notarized > Surface waters missing—
Applicant wrong person Permit fee missing ✓ v Veg. buffer missing
i
Applicant contact info missing SW narrative missing / Wetlands missing ✓
_ Lease/sale agreement missing AJSGS topo map missing ✓❑ Boundary lable missing
Property Owner info not needed Calculations missing Grading plan missing ✓
Property Owner wrong person N Calcs not signed/sealed-o' BUA layout missing ✓
Property Owner contact info missing Soils report missing DA delineation missing
Building permit contact/info missing SHWT info mising , Details missing y/ EJ
SW treatment info missing/incorrect) Infiltration info missing' Landscape plan missing
Vested rights not applicable / Deed missing/incorrect Access/easement missing
River basin incorrect itle/position info missing 'Z(N Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly / > Engineer wrong person V Section IX not needed
Receiving stream in incorrect Eng.contact info missing/ Info missing/incorrect
,;,tt� l a L•WS-ll l ; l8 2?
Area shown in acres(not sf) / Major Mod(Acceptable[ ]) 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 ✓ F1
Rec.deed restrictions Section X not signed ✓ ED
�CQl1�k1yl TCOL Reviewer Rec.drainage easement " not original/notarized/
Tracking 1-(,1 JZ5 Submission Received `a I Z$ 23 Add Info Received Add Info Received
Histocry � Z (Accepted/ (A c pt d/Add Info) (Accepted/Returned) z
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