SW3220701_Admin Review_20231122

Application Completeness Review Checklist
Project Name: Date Delivered to CO: !\lVL
Street Address: _ C,. BIMS Received/Accepted Date: `
City&County: JKJAWn Cd, *BIMS Acknowledged Date:
Rule(s): ®Phase II [:IORW/HQW 1_1WSWS Goose NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/ r s er **New Permit#:
Permit Type: H LD/LD Overall/HD&LD Combo Existing Permit#: S WS7i GJ�/
General Permit/Offsite/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
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 I Supplement-EZ missing Plan set#1 missing
lCoordinates
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
missing/incorrect � Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect 0 0&M Form missing L-' Dev/Project name missing
Lx. Permit info missing/incorrect O&M signature missing El Engineer info missing
o Project type incorrect El
not original/notarized ✓ Vicinity map missing
I 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 Permit ee missing/i co © N Veg. buffer missing
Applicant contact info missing ✓ SW nar�tasm�issing El Wetlands missing
- Lease/sale agreement missing USGS topo map missing ❑ Boundary lable missing
Property Owner info not needed ' Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealed El BUA layout missing
Property Owner contact info missing Soils report missing DA delineation missing
Building permit contact/info missing SHWT info miring Details missing
SW treatment info missing/incorrect1-1 Infiltration info missing Landscape plan missing
Vested rights not applicable El Deed missing/incorrect ✓ Access/easement missing
River basin incorrect El Title/position info missing E] B Z� Check Number 7—
> Missing surface water area LLC not in good standing ✓ Signature Page(Acceptable[ ])
Density calculated incorrectly Engineer wrong person Section IX not needed r
Receiving stream info incorrect Eng. contact info missing Info missing/incorrect
Area shown in acres(not sf) F-1 Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values El Designer's cert(MDC/SCM/P) 11 " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect El
Rec. deed restrictions Section X not signed
v
Kwii yn ?C(,<_ Reviewer Rec.drainage easement " not original/notarized
Tracking 0 Z 3 Submission Received 3 Add Info Received Add Info Received
History (Accepted/ dd Inf 1.3 d/Add Info) (Accepted/Returned) z
p
'WO CAW* ✓