SW6231102_Admin Review_20231102

Application Completeness Review Checklist
Project Name: 'g1/>,kF C V- S Date Delivered to CO: 1k`7-123
Street Address: t 4)ckwv BIMS Received/Accepted Date: It 2�23
City&County: V ( 0 *BIMS Acknowledged Date: l\JZ 17-3
Rule(s): ®Phase II E]ORW/HQW OWSWS F-JGoose NSW Other
Permit Action:O/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SW 31 k02
Permit Type: HD/S/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/RCj gr )al/Other Master PE Cert on File?
Subdivided?: Su isi-� or Single Lot div
For New or Transferred Permits Permittee is: bTr
al Stream Classification:
Property Owner(s) 1-1 Developer Lessee Purchaser❑HOA ❑+/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable )
Application missing ✓ Supplement-EZ missing.✓ Plan set#1 missing ✓ F
- Project info missing/incorrect✓ m Sup.-EZ not signed © Plan set 42 missing
Coordinates missing/incorrect .6 Sup.-EZ not sealed ✓ El Plans not signed/sealed ✓
Permit type missing/incorrect 0&M Form missing © Dev/Project name missing=
v
€x. Permit info missing/incorrect r O&M signature missing €ngineor info missing v
o Project type incorrect not original/notarized Vicinity map missing✓ E]
Returned project info missing- Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect ❑ "signature missing co Ex. conditions missing ✓
Airport info missing/incorrect " not original/notarized Surface waters missing
Applicant wrong person ❑ Permit fee missing / v Veg. buffer missing
Applicant contact info missing SW narrative missing ✓ Wetlands missing ✓
- Lease/sale agreement missing El USGS topo map missing Boundary[able missing
Property Owner info not needed ElCalculations missing Grading plan missing ✓
Property Owner wrong person Elv Calcs not signed/sealed BUA layout missing / E]
Property Owner contact info missing El Soils report missing ✓ DA delineation missing ✓
Building permit contact/info miss ingi SHWT info mising El Details missing ,/
SW treatment info missing/incorrect/ Infiltration info missing F1 Landscape plan missing
Vested rights not applicable Deed missing/incorrect✓ ❑ Access/easement missing
River basin incorrect J Title/position info missing 1D\'�j Check Number
Missing surface water area ® LLC not in good standing Signature Page(Acceptable[
0 Density calculated incorrectly ® Engineer wrong person ✓ Section IX not needed
Receiving stream info incorrect ❑ � Eng.contact info missing Info missing/incorrect
0
Area shown in acres (not sf) i 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. O&M agreement x Info missing/incorrect ✓
Rec. deed restrictions Section X not signed
YCAWWr PCc,)c Reviewer Rec. drainage easement " " not original/notarized'
Tracking Submission Received '0 Add Info Received ?j Add Info Received
History % 2� 3 (Accepted d In Jq (Accepted/(dd Info �� cep /Returned) z
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