SW4240101_Admin Review_20240119

Application Completeness Review Checklist
Project Name: LQ��,S�( ta!�e. -i, Date Delivered to CO: i
StreetAddress: (le,-°lL1 Y4AdS\A\1,e, Q00A BIMS Received/Accepted Date:
City&County: S RO: v *BIMS Acknowledged Date:
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Rule(s): ©Phase II �ORW/HQW El Goose NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout 1( **New Permit#: S W tA 2 0101
Permit Type: HD/ LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Rra al/Other Master PE Cert on File?
Subdivided?: S s or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 1-1 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 m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect '� Sup.-E riginal ® Plans not signed/sealed✓ r
Permit type missing/i rec o O&M Form missing Dev/Project name missing � '(r
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing✓ ��
o Project type incorrect not original/notarized Vicinity map missing V
10
Returned project info missing Deed restrictions missing ® Legend/N.arrow/scale V
Other permit info missing/incorrect " "signature missing Ex. conditions missing
Airport info missing/incorrect ✓ .- not original/notarized Surface waters missing "] J
Applicant wrong person Permit fee missing/incompl.✓ v Veg. buffer missing
Applicant contact info missing El SW narrative missing Wetlands missing
Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing ®— W
Property Owner info not needed Calculations missing V Grading plan missing,.-'
Property Owner wrong person N Calcs not signed/sealed BUA layout missing ✓
Property Owner contact info missingEl
Soils report missing DA delineation missing V^fps
Building permit contact/info missing SHWT info mising Details missing
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing 1rQ
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing ✓ JQQd—((JQ00 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
Area shown in acres(not sf) Major Mod(Acceptable[ ]) u Section IX not signed
General issues with area values El Designer's cert(MDC/SCM/P) " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions Y v Section X not signed
Reviewer Rec.drainage easement " not original/notarized
Tracking Submission Received t Add Info Received 6 Add Info Received
History (Accepted/ dd In ) (Accepted q z� e
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