SW3230607_admin review_20230607

Application Completeness Review Checklist
Project Name: 1030L7 'r1 n1c_ RoaA Date Delivered to CO:�7
Street Address: 10 30I7 nk BIMS Received/Accepted Date: 201 2
City&County: M0X01A T\X-ASWA SCA1V0,1Y1A (1NlMy4SYiFQJBIMS Acknowledged Date: 173
Rule(s): ©Phase II F—IORW/HQW F-1WSWS Goose NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#: d 1
Permit Type: HD L LD Overall/HD&LD Combo Existing Permit#:
General Permit/OT site/Exempt/Rescission EIPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/R identia Other Master PE Cert on File?
Subdivided?: Sub ision or Single Lot
For New or Transferred Permits Permittee is: J5Tr
al Stream Classification:
>C Property Owner(s) Developer Lessee Purchaser❑HOA ❑+/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing Supplement-EZ missing ✓ Plan set#1 missing ✓
— Project info missing/incorrect✓ M Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect ✓ Sup.-EZ not sealed ✓ Plans not signed/sealed
Permit type missing/incorrect ✓ ❑ s O&M Form missing ,✓ Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing ✓
o Project type incorrectnot original/notarized..., Vicinity map missing ./
Returned project info missing Deed restrictions missing✓� Legend/N.arrow/scale✓ ���II
Other permit info missing/incorrect "signature missing ✓ El co Ex.conditions missing
Airport info missing/incorrect " not original/notarized vO Surface waters missingEl
Applicant wrong person ✓ ❑ Permit fee missing v Veg. buffer missing
Applicant contact info missing ✓ El
SW narrative missing ,/ Wetlands missing
_Lease/sale agreement missing ' USGS topo map missing ✓r-1 Boundary lable missing
Property Owner info not needed Calculations missing © Grading plan missing ✓
Property Owner wrong person N 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 7
Vested rights not applicable 0 Deed missing/incorrect ✓E] Access/easement missing
River basin incorrect ✓ ❑ Title/position info missing 2_0 15 Check Number a
i
> Missing surface water area ` LLC not in good standing Signature Page(Acceptable
Density calculated incorrec lya� u Engineer wrong person X Section IX not needed-/Receiving stream info incorrect ,/ Eng.contact info missing r- Info missing/incorrect
Area shown ip acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed /
dX 0tnYlpcq;Q,a�QA.s
General issues with areaa`rvalues Designer's certificationEl
not original/notarized/
Off-site BLIA info missing/incorrect Rec.O&M agreement X Info missing/incorrect'
Rec.deed restrictions Section X not signed
a
Reviewer Rec.drainage easement N "not original/notarized
Tracking l7 Submission Received ko
Z3 Add Info Received Add Info Received LU
History U 2 '� (Accepte f7 dci lnfo U Accept d/ (Accepted/Returned) Z
CCCn,�CS