SW6190402_Admin Review_20240624

A,y4vy Yoyic1 SD PIS. 3C 4- At) - IOU( 0
City&County: RO: *BIMS Acknowledged Date: 1-
Rule(s): El Phase II 1:1ORW/HQW 1:1WSWS =Goose 0NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#:
Permit Type: HD/LID/LD Overall/HD&LID Combo Existing Permit#: SW U[
General Permit/Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): 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 Water Classification:
Property Owner(s) El Developer Lessee Purchaser =HOA Tr 1:1SA =@ =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 � Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect s 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect 0&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 missingLEI
Applicant wrong person Permit fee missing incompl ® o Veg, buffer missing
Applicant contact info missing SW narrative missing Wetlands missing
Lease/sale agreement missing E71 USGS topo map missing Boundary label missing
Property Owner info not needed o Calculations missing Grading plan missing
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
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing Check Number
> Missing surface water area LLC not in goodd s�r F771 Signature Page(Acceptable[ ])
Density calculated incorrectly 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 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 Section X not signed
v
Reviewer Rec.drainage easement " not original/notarized
Tracking 2 Submission Received 'Z 'rj%4 Add Info Received Add Info Received
History (Accepted/ /Add Info) (Accepted/Returned) z
Lb v iz 0 0 tc ► L.