SW6130203_Renewal Admin Review_20240116

Application Completeness Review Checklist
Project Name: �p 1 W_1us 2`6 3 Date Delivered to CO: I] ` 7i"1
Street Address: lull; V V\ C-0 0 ej BIMS Received/Accepted Datel 12,1A
City&County: S OkYI cA RO: *BIMS Acknowledged Date: 2
Rule(s): El Phase II F—IORW/HQW F_1WSWS Goose El NSW Other
Permit Action: New/Major Mod/Minor Mod/ /Transfer **New Permit#:
Permit Type. D/LID Overall/HD& LID Combo Existing Permit#: SW U 130 1-0 3
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: C ' /Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or n le L
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) El Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ Supplement-EZ missing Plan set#1 missing
l
Project info missing/incorrect m Sup.-EZ not signed El
Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect 1-1
0 0&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/incom�pl. © v Veg. buffer missing
Applicant contact info missing SW narrative rfiissing I N Wetlands missing
Lease/sale agreement missing USGS topo map missing Boundary label missing
Property Owner info not needed El 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 El Deed missing/incorrect Access/easement missing
River basin incorrect ❑ Title/position info missing!. Check Number
> 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. N 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 cent(MDC/SCM/P-) " " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement, ® x Info missing/incorrect
Rec.deed restrictions Section X not signed E]
v
1 Vl *tIl` Reviewer Rec.drainage easement " not original/notarized
Tracking S Z� Submission Received Ad Info Received Add Info Received Lu
History t 'LLI (Accepted/At ) ?jl�( ccept d/Add Info) (Accepted/Returned) z
. L o