SW5231001_Admin Review_20231004

Application Completeness Review Checklist
Project Name: V_ID ik kn}. NkDM Ir FX�Date Delivered to CO: d 3
Street Address: �� Y�— BIMS Received/Accepted Date:
City&County:MV Wt lmk\_i VU%U [YOU)*BIMS Acknowledged Date:
Rule(s): Phase II I_1ORW/HQW EIWSWS Goose ONSW Other
Permit Action: rewy Major Mod/Minor Mod/Renewal/Transfer **New Permit#: 5l�5 Z31Dd
Permit Type: HD LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): a,41AS Offsite to SW:
Development Type: Commercial/Residential/ ther Master PE Cert on File?
Subdivided?: Subdivision or n e t
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 .�
- Project info missing/incorrect / m Sup.-EZ not signed Plan set#2 missing ✓
Coordinates missing/incorrect/ .6 Sup.-EZ not sealed ® Plans not signed/sealed ✓�
Permit type missing/incorrect o 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect El 0&M signature missing Engineer info missing
o Project type incorrect El
not original/notarized Vicinity map missing
N Returned project info missing — El Deed restrictions missing El Legend/N.arrow/scale✓ El
Other permit info missing/incorrect ❑ " "signature missing El 00 Ex. conditions missing 1-1^-!
Airport info missing/incorrect " not original/notarized Surface waters missing ✓�
Applicant wrong person Permit fee missing ✓ v Veg. buffer missing ✓�
Applicant contact info missing SW narrative missing Wetlands missing ✓�
- Lease/sale agreement missing USGS topo map missing' Boundary lable missing ✓
Property Owner info not needed o Calculations missing ✓ Grading plan missing ✓
Property Owner wrong person Calcs not signed/sealed BUA layout missing r
Property Owner contact info missing Soils report missing ❑ DA delineation missing ✓
Building permit contact/info missing SHWT info mising., El Details missing ✓ /E]
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 1355 US' Check Number
Missing surface water area LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly > Engineer wrong person Section IX not needed
Receiving stream i fo incorre ct © N Eng.contact info missing Info missing/incorrect
a� � C o
Areas own in acres(not sf Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values El Designer's certification " " not original/notarized
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Off-site BUA info missing/incorrectEl Rec. O&M agreement X Info missing/incorrect
Rec. deed restrictions Section X not signed
Reviewer Rec.drainage easement " not original/notarized
Tracking a Submission Received 10 1� 2) Add Info Received Add Info Received
History - 3 (Accepted/A") 10 N l L3 ccepte dd Info) (Accepted/Returned) z
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