SW3240601_Admin Review_20240617

Application Completeness Review Checklist
Project Name:GYOVt Date Delivered to CO: 1.
Street Address: (!rYX , UWAI&iQ BIMS Received/Accepted Date:
City&County: CyJ RO: p'Li *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW E1WSWS Goose El NSW Other t
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: c 2t 1d�P0 1
Permit Type: D LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): �cu►o(�-�:1•�,�' C2,) 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: Special Stream Classification:
Property Owner(s) ®Developer Lessee Purchaser �HOA Tr +/@/*/# Other
Application Form(Acceptable[ Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missing Plan set#1 missing v
lCoordinates
Project info missing/incorrect Sup.-EZ not signed Plan set#2 missing missing/incorrect Sup.-EZ of sea original ® Plans not signed/sealed✓
Permit type missing/incorrect o O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing s Engineer info missing'/
o Project type incorrect o o� 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. 'Veg. buffer missing
Applicant contact info missing SW narrative missing N Wetlands missing-"
- Lease/sale agreement missing USGS topo map missing. Boundary label missing
Property Owner info not needed o Calculations missing Grading plan missingEl
Property Owner wrong person 0 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 V
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing.01
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing
River basin incorrect Title/position info missing ® 12S�Z-!�> Check Number
Missing surface water area 1LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly N Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing '—` Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values El Designer's cert(MDC/SCM/P) not origina otarized
Off-site BUA info missing/incorrect 71 Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions ° Section X not signed
v
Reviewer Rec. drainage easement of original,),otarized
Tracking Submission Received Add Info Received /j /f Add Info Received uJ
History ZV) n(Acce ted A d I p / ) (Accepted/Ad- Info)';, (Ac(epd/Returned) Z
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