SW6231105_Admin Review_20231109

Application Completeness Review Checklist
Project Name: -li Date Delivered to CO:
Street Address:_ CCAA—Uy-­k BIMS Received/Accepted Date: tL
City&County: >*BIMS Acknowledged Date: 2
Rule(s): Phase II ORW EW— ®WSWS Goose NSW Other
Permit Action: ' /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: d�
Permit Type: ED LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission EIPE Cert on File?
SCM Type(s): $ C Offsite to SW:
Development Type: Commercial/Residential/Other ElMaster PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: nTr
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser�HOA +/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable [ ]) Plan Sets(Acceptable[
Application missing '✓ I I Supplement-EZ missing Plan set#1 missing✓
— Project info missing/incorrect M Sup.-EZ not signed El Planset#2 missing✓
t
Coordinates missing/incorrect X Sup.-EZ not sealed — Plans not signed/sealed ✓
Permit type missing/incorrect O&M Form missing _ Dev/Project name missing
Ex. Perrnil info rnissing/incorrect O&M signature missing Engineer Info missing
o Project type incorrect' not original/notarized Vicinity map missing✓
Q. Returned project info missing Deed restrictions missing Legend/N.arrow/scale✓
Other permit info missing/incorrect, "signature missing El Ex. conditions missing,/
Airport info missing/incorrect ,/ " not original/notarized E Surface waters missing'7-
Applicant wrong person ✓ Permit fee missin ® v Veg. buffer missingX
A 10.0
Applicant contact info missing ❑ SW narrativ missing Wetlands missing v1
= Lease/sale agreement missing USGS topo map missing✓� Boundary lable missing ✓E]
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person Q) Calcs not signed/sealed BUA layout missing ✓
Property Owner contact info missing Soils report missing O DA delineation missing 0
i,Ruilding permit contact/info missing J SHWT info mising Details missing El
SV'treatment info missing/incorrect✓ Infiltration info missing Landscape plan missing f
Vested,rights not applicable ✓ Deed missing/incorrect✓ Access/easement missing
River b&jn incorrect✓ Title/position info missing Check Number ZD
Missing surface water area r LLC not in good standing Signature Page(Acceptable[yI J
Density calculated incorrectly 611, Engineer wrong person V Section IX not needed r 4
v
Receiving stream ifo incorrect
`��OK.ab SN( © Eng.contact info missing Info missing/incorrect
(TNvI `1 ' � —kill uC�SyJ o 171 Al�
Area shown in acresN(not sf) Major Mod(Acceptable[ ]) a, Section IX not signed
General issues with area values ✓ Designer's certification " " not original/notarized
Off-site BUA info missing/incorr Rec. 0&M agreement X Info missing/incorrect
Rec. deed restrictions El Section X not signed ip
1QU lin ek l( Reviewer Rec. drainage easement " not original/notarized d
Tracking Submission Received 1 Add Info Received Add Info Received
History 3 (Accepte Fin o �� I ccepte /Add Info) (Accepted/Returned) z