SW5230902_Admin Review_20230915

Application Completeness Review Checklist
Project Name: 5f:bV-eSk -tb JCS Date Delivered to CO:
Street Address: St. BIMS Received/Accepted Date: S
City&County: LOIAISbUXGI, YCtX1k-�il"1 (�orpp) *BIMS Acknowledged Date: c l) 117
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Rule(s): ©Phase II E]ORW/HQW E1WSWS Goose ®NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SWS1,3 Q q b 2
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): wtk ?or,a Offsite to SW:
Development Type: Commercial/R I/Other Master PE Cert on File?
Subdivided?: S i sio or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) DDeveloper Lessee Purchaser E]HOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ n Supplement-EZ missing ✓ ❑ Plan set#1 missing �dl T1h��SIZR
- Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing © VLQ QOt S►$w'
Coordinates missing/incorrect Sup.-EZ not sealed '� Plans not signed/sealed
Permit type missing/incorrect ✓ El 0 0&M Form missing r Dev/Project name missing,- Z�
Ex. Permit info missing/incorrect 0&M signature missing ✓ Engineer info missing ✓
i
o Project type incorrect ✓ not original/notarized Vicinity map missing
N Returned project info missing Deed restrictions missing/� Legend/N. arrow/scale
Other permit info missing/incorrect `� "signature missing ✓ Ex.conditions missing EJ
Airport info missing/incorrect not original/notarized✓ Surface waters missing X
Applicant wrong person ✓ Permit fee missing ✓ v Veg. buffer missing X.
Applicant contact info missing ✓ SW narrative missing Jo
Wetlands missing ✓
- Lease/sale agreement missing USGS topo map missing Boundary table missing ✓
Property Owner info not needed Calculations missing / Grading plan missing ✓
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/jnrb—miss_LQ vM SHWT info mising ® Details missing
SW treatment info missing/incorrect' Infiltration info missing Landscape plan missing
Vested rights not applicable ✓ El Deed missing/incorrect✓ Access/easement missing
River basin incorrect / ❑ Title/position info missing 15LA(.p Check Number
Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly ® Engineer wrong person Section IX not needed
Receiving stream info incorrect ✓ Eng.contact info missing F Info missing/incorrect
a
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 F
Rec. deed restrictions Section X not signedEJ
'=O(Ii-\A-n Tcc1G Reviewer Rec.drainage easement N " not original/notarized
Tracking �Q 3 Submission Received Z Add Info Req '�� Add Info Received
History ?J (Accepted/ dd I' ) �' (Accepted/A '� (A ept /Returned) z
1�Ild(lnG) w-mit WyNtac* rn 'p
sn tg v1� 16Y�a�u�SJdRl�S �y� ''' ; 50,\ wu"?