SW3231103_Admin Review_20231120

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Application Completeness Review Checklist 2
Project Name: ( Date Delivered to CO:
Street Address: p� BIMS Received/Accepted Date: 3
City&County: *BIMS Acknowledged Date:
Rule(s): ®Phase II ElORW/HQW E1WSWS El Goose El NSW ©Other SW1
Permit Action: ®/Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: D LID/LD Overall/HD& LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r 1PE Cert on File?
SCM Type(s): (l) W,(A ppy%dS Uffsite to SW:
Development Type: Commercial/R e i /Other Master PE Cert on File?
Subdivided?: i or Single Lot
For New or Transferred Permits Permittee is: J:�Tr
al Stream Classification:
Property Owner(s) El Developer El Lessee ®Purchaser �HOA +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[
Application missing '� I I Supplement-EZ missing ED Plan set#1 missing
— Project info missing/incorrect M Sup.-EZ not signed Plan set#2 missing
`^Coordinates missing/incorrect �' Sup.-EZ not sealed/ igin ©✓ Plans not signed/sealed
Permit type missing/incorrect o 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect © O&M Signature missing Engineer info missing.
o Project type incorrect El notiginal otarized x 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 igin /notarized ® Surface waters missing
Applicant wrong person Permit feeD_iss(ng<nEcFP Veg. buffer missing
Applicant contact info missing — SW AA missing N Wetlands missing we"'
= Lease/sale agreement missing%If USGS topo map missing Boundary lable missing ✓
Property Owner info not needed ' Calculations missing e Grading plan missing ✓
Property Owner wrong person . 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 issin /incorrect ® Access/easement missing
River basin incorrect Title/position info missing 100'L Check Number
Missing surface water area ' ® LLC not in good standing Signature Page(Acceptable[ J)
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Density calculated incorrect Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect ' El
Area shown in acres(not sf) i Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values . Designer's cert(MDC/SCM/P) " " not original/notarized X
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec.deed restrictions o Section X not signed r
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�qj�]� V f-C)L Reviewer Rec.drainage easement " not original/notarized
Tracking Cb ?� Submission Received Add Info Received Add Info Received
History u Z� (Accepted/(dd I ) ,� �� (Accepted/A d n o I •� 'L3cA cept d/Returned) z
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