SW3230901_Admin Review_20230915

Application Completeness Review Checklist o�
Project Name: oY vG Date Delivered to CO: l 2 3
Street Address: 131�, �ptp��,\pyi th ctoo80 BIMSReceived/Accepted Date:
City&County: ` 141L)A CAa6 t� 2Zb L1 Z. *BIMS Acknowledged Date: i
Rule(s): Phase II I—IORW/HQW OWSWS Goose NSW Other
Permit Action: ew/Major Mod/Minor,Mod/Renewal/Transfer **New Permit#:
Permit Type: HD/ /LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/�I/Other Master PE Cert on File?
Subdivided?: S rsr n or Single Lot
For New or Tran a Permits Permittee is: Special Stream Classification:
X Property Owner(s) Developer Lessee Purchaser❑HOA Tr +/@/*/# Other
Application Form (Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ 1 1 Supplement-EZ missing Plan set#1 missing
- Project info missing/incorrect m Sup.-EZ not signed^ Plan set#2 missing Y
Coordinates missing/incorrect o6 Sup.-EZ not sealed El Plans not signed/sealed
Permit type missing/incorrect s 0&M Form missing Dev/Project name missing-1-1
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing✓
o Project type incorrect not original/notarized Vicinity map missing `✓
Returned project info missing Deed restrictions missingvo Legend/N.arrow/scale F
Other permit info missing/incorrect "signature missing 00 Ex.conditions missing ✓
Airport info missing/incorrect " not original/notarized' Surface waters missing
Applicant wrong person i ❑ Permit fee missing ✓ N Veg. buffer missing
Applicant contact info missing SW narrative missing, ElWetlands missing
- Lease/sale agreement missing USGS topo map missing Boundary lable missing
Property Owner info not needed 5.,Calculations missing ® Grading plan missing_
Property Owner wrong person El
v Calcs not signed/sealed © BUA layout missing
Property Owner contact info miss in Soils report missing DA delineation missing 0
Building permit�con4act inform s g ✓ 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 missinge tl 041 Check Number
> Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable[
o Density calculated incorrectly ✓ > Engineer wrong person Section IX not needed
Receiving stream info incorrect✓ Eng.contact info missing l o Info missing/incorrect171
Area shown in acres (not sf) '� Major Mod(Acceptable[ ]) N Section IX not signed
r
General issues with area values El Designer's certification " It not original/notarized
Off-site BUA info missing/incorrect ° Rec. 0&M agreement x Info missing/incorrect w F
Rec. deed restrictions Section X not signed
V—QlN�Am `C Reviewer Rec.drainage easement " not original/notarized
Tracking °l S 'L Submission Received f 5 Add Info Received Add Info Received
History o` 12Z (Accepted/A 91' o) 'S ( ce t d/Add Info) (Accepted/Returned) z