SW3231005_Admin Review_20231030

Application Completeness Review Checklist
Project Name: 'DV-I)-TA - S0.\i S b u,y�4 Date Delivered to CO: u
Street Address:(y4ppk Ckjn1 Cy 'DM'iV-t BIMS Received/Accepted Dat :
City&County: Sal�SbtA.v�d -o�p�y� ( [Ao?�)�BIMS Acknowledged Date: �l7
Rule(s): Phase II I—IORW/HQW E1WSWS Goose I—INSW Other
Permit Action: /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: Sly�v2 3 f�S
Permit Type: obLD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MIRE Cert on File?
SCM Type(s): SO dr h\VUy Ck) Offsite to SW:
Development Type: Gqmmerci Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or n
For New or Transferred Permits Permittee is: 15Tr
al Stream Classification:
Property Owner(s) ❑Developer Lessee Purchaser❑HOA ❑+/@/*/# Other
Application Form(Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ I J Supplement-EZ missing Plan set#1 missing ✓ El
- Project info missing/incorrect ' m Sup.-EZ not6eg Plan set#2 missing
> .Coordinates missing/incorrect �a Sup.�Z notsed El Plans not signed/sealed ✓
Permit type missing/incorrect .`s O&M Form missing �/ Dev/Project name missing/0
Ex. Permit info missing/incorrect � � O&M signature missing ` � Engineer info missing ✓
o Project type incorrect ' not original/notarized JEl Vicinity map missing ©✓
Returned project info missing,, El Deed restrictions missing El Legend arro /scale �✓
Other permit info missing/incorrect "signature missing El co Ex. conditions missing-,-
Airport info missing/incorrect not original/notarizedEl >� Surface waters missing
Applicant wrong person Permit fee missing , Veg. buffer missing
Applicant contact info missing SW narrrafive missing ✓ Wetlands missing
_ Lease/sale agreement missing USGS topo map missing ® Boundary lable missing
Property Owner info not needed Calculations missing rEl
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 v
Building permit contact/info missing SHWT info mising ✓ Det ils missing
l I
SW treatment info missing/incorrect Infiltration info missing Landscape p n missing✓
Vested rights not applicable - Deed missing/incorrect ✓ Access/easement missing
River basin incorrect Title/position info missing rZ71 `1/ Check Number
Missing surface water area LLC not in good standing Signature Page(Acceptable[N7
Density calculated incorrectly Engineer wrong person✓ Section IX not needed171
Receiving stream info incorrect Eng.contact info missing o Info missing/incorrectED
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
Rec. deed restrictions Section X not signed
400 tiy--, Reviewer Rec. drainage easementEl " not original/notarized'
Tracking q Submission Received Add Info Received Add Info Received
History 01 (Accepted/ n ) (J (Accepte n \V c t d rep /Returned) z
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