SW3240601_Admin Review_20240206

Application Completeness Review Checklist
Project Name: Cv-Ss WAgc) • S Date Delivered to CO:
Street Address: �'e1�-ey P.a1• BIMS Received/Accepted Date:
City&County: r/l,,o rxm c, U ni p-y-\ RO: M p 9-0 *BIMS Acknowledged Date:
Rule(s): ©Phase II E]ORW/HQW E1WSWS Goose El NSW Other
Permit Action: e' /Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD/LID/LD Overall/HD& LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): W t k- 1pov- � Offsite to SW:
Development Type: Commercial/ sident al/Other Master PE Cert on File?
Subdivided?: divis n or Single Lo
For New or Tran red 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 ✓
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect > Sup. E sea ed/original © Plans not signed/sealed y
Permit type missing/incorrect o O&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 -e-
Returned project info missing Deed_ restrictions missing Legend/N. arrow/scale/
Other permit info missing/incorrect
p "signature missing'' rvntA� Ex.conditions missing
Airport info missing/incorrect " 'Ewe�notarized ® > Surface waters missing t-
Applicant wrong person Permit fee mi in /incompl. N Veg. buffer missing✓
Applicant contact info missing SW narrative missing/ Wetlands missing ✓
— Lease/sale agreement missing USGS topo map missing✓ ❑ Boundary label missing ✓ El
Property Owner info not needed o Calculations missing Grading plan missing ✓
Property Owner wrong person Calcs not signed/sealed BUA layout missing ✓
Property Owner contact info missing Soils report missing 1 DA delineation missing
Building permit contact/info missing SHWT info mising/ Details missing ✓ [I k >1D
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing b
Vested rights not applicable Deed missing/incorrect Access/easement missing P
River basin incorrect Title/position info missing 0 Check Number °� v
Missing surface water area El
LLC not in good standing Signature Page(Acceptable[ ]) 5
-°Density calculated incorrectly © � Engineer wrong person Section IX not needed
Receivi stream info incorrect ® � Eng.contact info missing Info missing/incorrect
atrl ►1��382-� C �n
Areaa�own i acres(not sf) � Major Mod(Acceptable[ ]) N Section IX not signed
General issues with jarea values 1 Designer's cert(MDC/SCM/P) " not original/notarized
Off- i e BUA info missing into ect F1 Rec.0&M agreement x Info missing/incorrect
ins ooI Rec.deed restrictions Section X not signed
v
In 'PLC Reviewer Rec.drainage easement " not original/notarized
Tracking I Submission Received Add Info Received Z Zy Add Info Received Lu
History q (Accepted/ d Iri ) ?iq (Acce ted/A d n o O p ) 'Z ( cept d/Returned) z
dift"i •e
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