SW6231205_Admin Review_20231229

Application Completeness Review Checklist
Project Name: Date Delivered to CO:
Street Address: N V) Cx4,9_,QL Vd BIMS Received/Accepted Date: Z a
City&County: RO: *BIMS Acknowledged Date:
Rule(s): ©Phase II �ORW/HQW El Goose NSW Other
Permit Action: e©/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SWU Z3�?i0S
Permit Type:eyLD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): W A`'Onal 01 Offsite to SW:
Development Type: Commercial/R .den 'al/Other Master PE Cert on File?
Subdivided?: S divisi 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-
- Project info missing/incorrect m Sup.-EZ not signed - Plan set#2 missing
l Coordinates missing/incorrect Sup.-EZ not sealed/originals Plans not signed/sealed'
Permit type missing/incorrect El o O&M Form missing . Dev/Project name missing
Fx Permit info missing/incorrect © O&M signature missing Engineer info missing'
o 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 " not original/notarized - > Surface waters missing
Applicant wrong person Permit fee missing/incompl. v Veg. buffer missing
Applicant contact info missing SW narrative missing✓ Wetlands missing '
- Lease/sale agreement missing USGS topo map missing. Boundary label missing
Property Owner info not needed o 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 missing
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 missing e
River basin incorrect Title/position info missing -]01 ()b0LAV Check Number
Missing surface water area El
LLC not in good standing - Signature Page(Acceptable[ ])
Density calculated incorrectly Y Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing' o Info missing/incorrect
Area shown in acres(not sf) ❑ Major Mod(Acceptable[ ]) . Section IX not signed
k
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 Q
v
Rec.deed restrictions Section X not signed
Reviewer Rec.drainage easementEl "not original/notarized
Tracking ?3 Submission Received �, .L 23 Add Info Received Add Info Received u
History 2� 3 (Accepted/A In 123(Accepted/ dd Inf 'L 2�(Acd/Returned) z
AStw\ W-e t-kCk^6 C