SW3231003_Admin Review_20231027

Application Completeness Review Checklist
Project Name: QgV-S Q- Esc nc ACC, Date Delivered to CO:
Street Address: UfQk k"CAOLn rWt -Tj2� � BIMS Received/Accepted Date
City&County: BIMS Acknowledged Date:
Rule(s): F-lPhase II 11ORW/HQW E1WSWS Goose NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD/ /LID Overall/HD& LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): NVyu, Offsite to SW:
Development Type: �Eom aI/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or
For New or Transferred Permits Permittee is: S5Tr
al Stream Classification:
Property Owner(s) ©Developer LesseeEl Purchaser �HOA ❑+/@/*/# Other
Application Form(Acceptable Submittal Items(Acceptable[ Plan Sets(Acceptable[ ])
Application missing��Sk TYCcG� �^ Supplement-EZ missing © Plan set#1 missing\/
l
Project info missing/incorrect ✓ m Sup.-EZ not signed Plan set#2 missing ✓
Coordinates missing/incorrect .6 Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect ❑✓0 0&M Form missing ® Dev/Project name missingVO
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missingve
o Project type incorrect - '� not original/notarized Vicinity map missing„/
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 ❑ PermiLf`ee m>ssing%t� x N Veg.buffer missing)(
Applicant contact info missing ✓ SW narrative missing Wetlands missing V
= Lease/sale agreement missing �V USGS topo map missing✓ Boundary lable missing NOO' E]
Property Owner info not needed Calculations missing✓ Grading plan missing Voe
Property Owner wrong person ® Calcs not signed/sealed ✓ BUA layout missing✓
Property Owner contact info missing v Soils report missing..-' DA delineation missing
Building permit contact/info missing V SHWT info mising Details missing
SW treatment info missing/incorrect El--- Infiltration info missing Landscape plan missing✓
Vested rights not applicable- E� Deed missing/incorrect toe- Access/easement missing
River basin incorrect / E]y Title/position info missing✓ 1,J,.Ak) Check Number
Missing surface water area ✓ ~ LLC not in good standing Signature Page(Acceptable[ J1,,
Density calculated incorrectly ®1 Engineer wrong person w Section IX not needed
Receiving stream info incorrect ✓ Eng.contact info missing Info missing/incorrect M
Area shown in acres(not sf) �'� Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values Designer's cert(MDC/SCM/P) " not original/notarized J
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect ,-
Rec.deed restrictions Section X not signed
v
A,-1y), lyeck- Reviewer Rec.drainage easement " not original/notarized o
Tracking O 23 Submission Received 110 7,5 Add Info Received Add Info Received w
History ?� (Accepted d In/ f ) 10 lill ccept /Add Info) (Accepted/Returned) z
voY t 'm?v-oMt,q u* ► 5
I2�✓-�{; ' -4 M''/ ' - O�W
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