SW3231104_Admin Review_20231121

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Application Completeness Review Checklist
Project Name: l j h Date Delivered to CO: tl U Z,pj
Street Address: ft K C,- BIMS Received/Accepted Date: l 12,10 Z
City&County:1)gk-�V-k*, 1,,cl-I n (tN1W*BIMS Acknowledged Date: 1111
Rule(s): 12]Phase II F_1ORW/HQW E]WSWS Goose NSW Other
Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer 7c **New Permit#:
Permit Type:CCDY LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): ' a"Cd 'LJZY Lk 1 Offsite to SW:
Development Type: Commercial Residential/ ter Master PE Cert on File?
Subdivided?: Subdivision or m I of
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee OPurchaser❑HOA Tr +/@/*/# Other
Application Form(Acceptable [ ]) Submittal Items(Acceptable[ J) Plan Sets(Acceptable[ ])
Application missing I�1 Supplement-EZ missing Plan set#1 missing %1_1 ED
— Project info missing/incorrect M Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect ✓ � Sup.-EZ not sealed Plans not signed/sealed ✓
Permit type missing/incorrect i O&M Form missing ❑/ Dev/Project name missing✓
Ex. Permit info missing/incorrect O&M signature missing Fngineer info missing / E]
o Project type incorrect - El not original/notarized Vicinity map missing✓
Returned project info missing Deed restrictions missing Legend/N.arrow/scale^
Other permit info missing/incorrect "signature missing 00 Ex.conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missing x
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Applicant wrong person Permit lfe��e missing © Veg. buffer missing x A
Applicant contact info missing SW`narr"ative missing Wetlands missing ® M
- Lease/sale agreement missing USGS topo map missing Boundary lable missing O
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person El
v Calcs n aFe BUA layout missing
Property Owner contact info missing Soils report missing DA delineation missing
Building permit contact/info missing — SHWT info mising ® Details missing ,/ ID
SW treatment info missing/incorrect-/El Infiltration info missing Landscape plan missing
Vested rights not applicable ✓ Deed missing/incorrect ✓ ❑ Access/easement missing d
River basin incorrect i Title/position info missing F1 Check Number
c Missing surface water area LLC not in good standing Signature Page(Acceptable[ ]) 6—
o Density calculated incorrectly > Engineer wrong person Section IX not needed c(
Receiving trea info incorrect Eng.contact info missing Info missing/incorrect 'Q h
Are���AA�� � 11 2 (' v
WYinkcres](not,�f ^Z�J "� Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values Designer's certification " not original/notarized d
Off-site BUA info missing/incorrect i Rec. 0&M agreement x Info missing/incorrect F-1 v
Rec. deed restrictions iE, Section X not signed
v
Reviewer Rec.drainage easementED " not original/notarized
Tracking lC) Submission Received Add Info Received Add Info Received
History W Flk A*
(Accepted/ dd Info 3(Accepted In o/ d �� �,3 (A cepted eturned) z
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YllJ�HYct�4-C ao IS 1�SffwT✓ N'�� 5 • S�IAQG1tk�� `yaP� —'I V)�b