SW6231109_Admin Review_20231122

Application Completeness Review Checklist
Project Name: 150U10&V LOLVIADWn Date Delivered to CO:
Street Address:sns(g'$rax () V-d BIMS Received/Accepted Date:
City&County: t \ 10Ln RO: ke7 *BIMS Acknowledged Date:
Rule(s): El Phase II E]ORW/HQW E1WSWS =Goose El NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: SW l!i L3 )(C!ct
Permit Type: HD LD LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission �PE Cert on File?
SCM Type(s): N ova, Offsite to SW:
Development Type: Commercial/Residential ther Master PE Cert on File?
Subdivided?: Subdivision or Si e Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer ®Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ )) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing✓ n Supplement-EZ missing © Plan set#1 missing'
- Project info missing/incorrect Sup.-EZ not signed Plan set#2 missing'
Coordinates missing/incorrect .6 Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect - O&M Form missing © Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing f
Project type incorrect not original/notarized Vicinity map missing
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 y " not original/notarized > Surface waters missing
Applicant wrong person Permit f ems nng/' om ® v Veg. buffer missing
Applicant contact info missing, SW narrative missing ✓ Wetland- s missing
ease sale agreement missing USGS topo map missing Boundary label missing✓
Property Owner info not needed > Calculations missing ✓ Grading plan missing-/
Property Owner wrong person Calcs not signed/sealed ✓ BUA layout missing "
Property Owner contact info missing ✓ Soils report missing ✓ DA delineation missin'g
Building permit contact/info missing)( SHWT info mising Details missing
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missingF71 cal
River basin incorrect - Title/position info missing ® 'ZD�3�'J Check Number t"
> Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable[ ])
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) Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values Designer's cert(MDC/SCM/P) "not original/notarized "
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec.deed restrictions ° Section X not signed
yn1ffin ytck Reviewer Rec.drainage easement � � "not original/notarized
Tracking Submission Received Add Info Received Add Info Received Un
History L
(Accepted/d)nfo) Accepted ddInfo) (Accepted/Returned) z
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