SW6231108_Admin Review_20231120

Application Completeness Review Checklist
Project Name: t\,0V-e (.o" Date Delivered to CO: \\1� 11.5
Street Address WS LAM l ` ,- ck\\ � BIMS Received/Accepted Date:
City&County: RAP- -f6�q BIMS Acknowledged Date:
Rule(s): ®Phase II ElORW/HQW ElWSWS Goose El NSW El Other
Permit Action: le /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SW(t O WD46
Permit Type: 0 LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): UipoadlOffsite to SW:
Development Type: Commercial/Rg�sui& i /Other Master PE Cert on File?
Subdivided?: r- or Single Lot
For New or Transferred Permits Permittee is: J!�Tr
al Stream Classification:
X Property Owner(s) Developer Lessee Purchaser �HOA +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[9f Plan Sets(Acceptable[ ])
Application missing✓ I I Supplement-EZ missing Plan set#1 missing v
— Project info missing/incorrect m Sup.-EZ not signed ✓ Plan set#2 missing'
Coordinates missing/incorrect a Sup.-EZ not sealed/original Plans not signed/sealed '
Permit type missing/incorrect — o O&M Form missing, Dev/Project name missing'
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing i
o Project type incorrect El
not original/notarized Vicinity map missing
Returned project info missing J El Deed restrictions missing El Legend/N.arrow/scale
Other permit info missing/incorrect M 11 "signature missing - Ex.conditions missing,,, E]
Airport info missing/incorrect' " not original/notarized Surface waters missing)
Applicant wrong person — Permit fee missing/incomplf N Veg. buffer missing'
Applicant contact info missing r SW narrative Rissing✓ Wetlands missing.,' (y�
— Lease/sale agreement missing USGS topo map missing✓ Boundary lable missing
Y Property Owner info not needed ' Calculations missing Z El
Grading plan missing ,/
Property Owner wrong person Calcs not signed/sealed 'J BUA layout missing ✓
Property Owner contact info missing Soils report missing ✓ DA delineation missing✓
Building permit contact/info missing SHWT info mising Details missing I
SW treatment info missing/incorrect ' 1-1 Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect �'' Access/easement missing
River basin incorrect Title/position info missing v LAsuI Check Number
>Missing surface water area ✓ LLC not in good standing ✓ Signature Page(Acceptable["ff
Density calculated incorrectly/ Engineer wrong person v Section IX not needed
Receiving stream info incorrect N Eng.contact info missing Info missing/incorrect
Area shown in acres(not sf) 171 Major Mod(Acceptable[ ]) N Section IX not signed
General SA
eswitlj arga values ElDesigner's cert(MDC/SCM/P) " not original/notarized
Off-site �info missing/incorrect Rec.0&M agreement x Info missing/incorrect✓
Rec.deed restrictions F Section X not signed
V-0AUN Reviewer Rec.drainage easement " not original/notarized
Tracking k Submission Received X Add Info Received >,,L b Add Info Received F
History \l (Accepted/ 'nfo NN `�'j (Accepted/ dd Info 1 l �� /Returned) z
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