SW6230902_Admin Review_20230913

Application Completeness Review Checklist
Project Name: ti ryyih ` OOLO1 Date Delivered to CO:
Street Address: EVW�Y% `—oowd BIMS Received/Accepted Date: 013
City&County: *BIMS Acknowledged Date: 01 ]
Rule(s): Phase II I—IORW/HQW E1WSWS Goose NSW Other
Permit Action: le /Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: 62 1-D/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): .hlek QV V1 Q� Offsite to SW:
Development Type: �Commercial/R sid ial/Other Master PE Cert on File?
Subdivided?: Sub ivisi�n or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ElDeveloper DiLessee Purchaser❑HOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable 14
Application missing v' I I Supplement-EZ missing ' Plan set#1 missing E]
— Project info missing/incorrect m Sup.-EZ not signed El Plan set#2 missing o
Coordinates missing/incorrect Sup.-EZ not sealed Plans not signed/sealed'
Permit type missing/incorrect .`s O&M Form missing. Dev/Project name missing✓0
Ex. Pei miL infu missing/hic.urre(A r © 0&M Signdlure missingEl Engineer infu missing v' EJ
o Project type incorrect . not original/notarized Vicinity map missing .✓ E]
N Returned project info missing Deed restrictions missing ®✓ Legend/N. arrow/scale
Other permit info missing/incorrect "signature missing �/� Ex.conditions missing ✓
Airport info missing/incorrect " not original/notarized ®/= Surface waters missing
Applicant wrong person Permit fee missing Veg. buffer missing
N
Applicant contact info missing SW narrative missing ❑ Wetlands missing v
= Lease/sale agreement missing✓ USGS topo map missing ✓ Boundary lable missing ✓ E]
y Property Owner info not needed Calculations missing e Grading plan missing ✓ EJ
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 /
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable . Deed missing/incorrect✓ Access/easement missing
River basin incorrect Title/position info missingi[E pibNOt Check Number
> Missing surface water area ' LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly EIu Engineer wrong person Section IX not needed r
Receiving stream info incorrect ' Eng. contact info missing o 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 ° E]
Rec.deed restrictions ° Section X not signed
Reviewer Rec. drainage easement " not original/notarized
Tracking Submission Received 3 5 Add Info Received Add Info Received W
H
History 2r, 23 (Accepted/ d of °j , (Ac pte Add Info (Accepted/Returned) z