SW5240302_Admin Review_20240326

Application Completeness Review Checklist
Project Name: Date Delivered to CO: 21
Street Address: BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date:
Rule(s): 9Phase II F—IORW/HQW F-1WSWS =Goose El NSW Other
Permit Action:'N3 /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: �jw j'L JA 0 02
Permit Type:(kLIJ/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F-1PE Cert on File?
SCM Type(s): VAA20"(� S 0-) Offsite to SW:
Development Type: Commercial �/ Master PE Cert on File?
Subdivided?: Subdivision or in le�LResiclential
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 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/original Plans not signed/sealed
Permit type missing/incorrect 6 0&M Form missing Dev/Project name missing
Ex. Permit Info missing/Incorrect © 0&M signature missing Engineer info missing
o Project type incorrect on inal n 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 X " not original/notarized > Surface waters missing
LD
Applicant wrong person ® Permit fee missing/incompl. v Veg. buffer missing
Applicant contact info missing SW narrative missing Wetlands missing
- Lease/sale agreement missing USGS topo map missing Boundary label missing
Property Owner info not needed Calculations missing 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 missing/incorrect Access/easement missing
River basin incorrect Title/position info missing LED 0"I U 3 � Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
y Density calculated incorrectly Engineer wrong person Section IX not needed
eceiviing s r�ea�m�info incorrect © N Eng.contact info missing Info missing/incorrect
ea mown in acres(notsf)3 G � Major Mod(Acceptable[ ]) N Section IX not signed
General issues th ea slues ® Designer's cert(MDC/SCM/P) "not original/notarized
# ti10 �N1 e BUA in o I
O sit missing/incorrect Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
It.E,tt�L�r1 CtC�I/
N
Reviewer Rec.drainage easement ins n arized
Tracking N Submission Received Add Info Received Add Info Received LLJ
History (Accepted/ d Info (Accepted/ Inf ) �(�Ac e Returned) z
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