SW4231002_Admin Review_20231025

Application Completeness Review Checklist
Project Name: 1t� y o�w x Tycc—w,kc-40w%'t r t,-1 e Date Delivered to CO: 5 2�
Street Address: 5'1 LkkA OkA U.S )C1 S'Z BIMS Received/Accepted Date:
City&County: W4,e.Uy (-L-3��C,(heN CV Sy&BIMS Acknowledged Date: 1117
Rule(s): ®Phase II E3ORW/HQW OWSWS Goose NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer x "New Permit#: Dv
Permit Type: /LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission EIPE Cert on File?
SCM Type(s): (� Offsite to SW:
Development Type: C mer iaJJ Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Si e Lo
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee ®Purchaser�HOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing - I I Supplement-EZ missing Plan set#1 missing -
Project info missing/incorrect , ; Sup.-EZ�g ,sign�erd „ ® Plan set#2 missing i
Coordinates missing/incorrect .6 Sup.-EZ not sealed ,�( Plans not signed/sealed�
Permit type iss' /incorrect ®� O&M Form missing, Dev/Project name missing^1E:1
Ex. Permit info missing/incorrect 11 O&M signature missing ®� Engineer info missing / El
o Project type incorrect � F7 not original/notarized Vicinity map missing ✓
N Returned project info missing El Deed restrictions missing Legend/N. arrow/scale ✓
Other permit info missing/incorrect "signature missing El 00 Ex.conditions missing ✓ F1
Airport info missing/incorrect " not original/notarized El � Surface waters missing
Applicant wrong person ®✓ Permit fee missing ✓ v Veg. buffer missing
Applicant contact inf6 Fnissing D SW narrative missing N Wetlands missing
= Lease/sale agreement missing USGS topo map missing ✓� Boundary lable missing /
Property Owner info not needed✓ o Calculations missing Grading plan missing ./
Property Owner wrong person El W Calcs not signed/sealed BUA layout missing
Property Owner contact info missing,, Soils report missing / DA delineation missing J E]
Building permit contact/info missing✓ SHWT info mising ✓ Details missing / E]
SW treatment info missing/incorrect. Infiltration info missing Landscape plan missing
Vested rights not applicable,/ Deed missing/incorrect F Access/easement missing
River basin incorrect i Title/position info missing ® k-L-LkA Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[-
Density calculated incorrectly ✓ > Engineer wrong person r Section IX not needed r
Receiving stream info incorrect N Eng.contact info missing✓ Info missing/incorrect
0
Area shown in acres(not sf) ✓ Major Mod(Acceptable[ ]) Section IX not signed i
General issue with area values © Designer's certification " " not original/notarized i
MCSSn��cti.1
Off site BU info missing/incorrect 1 Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed/ 71
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V=Q IV) ptJL Reviewer Rec. drainage easement " not original/notarized CSC
Tracking Submission Received Add Info Received Add Info Received w °
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History ?� (Accepted/A In ) �j (Accepted/A In ) �� (Accepted/Returned) z �l.�Y•
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