SW6230901_Admin Review_20230905

Application Completeness Review Checklist
Project Name: ?,ON 0,1 5 O-,vMS ?V1-I�L Sp Date Delivered to CO: 1,M2.3
Street Address: N(ptdQ gkQp(mo�n [Zoe BIMS Received/Accepted Date: °6t5�23
City&County: WptW,p,tAM6"\ovnCk (fNgO)*BIMS Acknowledged Date: G(1!21213
Rule(s): Phase II �ORW/HQW El Goose NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD/OLD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission 17PE Cert on File?
SCM Type(s): Ndyk-L Offsite to SW:
Development Type: Commercial/ esiden I/Other Master PE Cert on File?
Subdivided?: Su divisio or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owners) DIDeveloper Lessee OPurchaser DHOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[4K Plan Sets(Acceptable[q• /
Application missing n Supplement-EZ missing ✓ ❑ Plan set#1 missing E]
- Project info missing/incorrect / El
m Sup.-EZ not signed Plan set#2 missing r
Coordinates missing/i corre Sup.-EZ not sealed ✓ ❑ Plans not signed/sealed
Permit type missing/incorrect ✓ .`2 0&M Form missing ❑ Dev/Project name missing=
Ex. Permit Info missing/Incorrect El 0&M signature missingEl
Engineer info missing ✓'
o Project type incorrect ✓ not original/notarized "El Vicinity map missing ✓
Returned project info missing Deed restrictions missing✓� Legend/N. arrow/scale E]
Other permit info missing/incorrect signature missing ✓ 0 Ex.conditions missing ✓
Airport info missing/incorrect `✓ " not original/notarized^ Surface waters missing x
Applicant wrong person Permit fee missing / ElVeg. buffer missing
Applicant contact info missing s SW narrative missing / Wetlands missing
- Lease/sale agreement missing USGS topo map missing ✓ Boundary]able missing ✓ E]
Y Property Owner info not needed Calculations missing✓' Grading plan missing✓
Property Owner wrong person -u Calcs not signed/sealed✓ 1:1 BUA layout missing✓ El
Property Owner contact info missing 0 Soils report missing 1-1 DA delineation missing El
Building permit contact/info missing SHWT info miring 0 Details missing E]
SW treatment info missing/incorrect l Infiltration info missing 0 Landscape plan missing
Vested rights not applicable Deed missing/incorrectv' Access/easement missing
River basin incorrect ✓ Title/position info missing-0 'J]�3 Qb?j Check Number
Missing surface water area / LLC not in good standing ✓71 Signature Page(Acceptable[
Density calculated incorrectly El
> Engineer wrong person ✓ Section IX not needed
Receiving stream info incorrect / Eng. contact info missing 1 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 i E]
ki air bnTr & Reviewer Rec.drainage easement " " not original/notarized'
Tracking MT3 Submission Received S 13 Add Info Received Add Info Received
History W,in (Accepte no °� 2j (A pt d/Add Info) (Accepted/Returned) 0