SW4240401_Admin Review_20240408

Application Completeness Review Checklist
Project Name: ►k Date Delivered to CO: t I I
Street Address: ?, tJ BIMS Received/Accepted Date:
City&County: RO: 1J *BIMS Acknowledged Date:
Rule(s): El Phase II F—IORW/HQW EIWSWS =Goose El NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#:
Permit Type: HD/L /LD Overall/HD&LD Combo Existing Permit#:
General Permit/Of site/Exempt/Rescission 1:1PE Cert on File?
SCM Type(s): j�U(`� 71i1�} ( CZ> Offsite to SW:
Development Type: Commercial/R siden I/Other Master PE Cert on File?
Subdivided?: Su ivisio or Single Lot
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 n 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 El t
0 0&M Form missing t/ Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Fngineer info missing
o Project type incorrect ® not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing..,- Legend/N.arrow/scale-"
Other permit info missing/incorrect "signature missing r Ex.conditions missing/
Airport info missing/incorrect " not original/notarized Surface waters missing/
Applicant wrong person Permit fee missing/incompl. v Veg. buffer missing?(
Applicant contact info missing SW narrative missing✓ N Wetlands missing
- Lease/sale agreement missing USGS topo map missing✓ Boundary label missing
Property Owner info not needed o Calculations missing L.— Grading plan missing✓
Property Owner wrong person N 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/incorrectEl Infiltration info missing Landscape plan missing Ile s
Vested rights not applicable El Deed missing/incorrect✓ Access/easement missing 71
River basin incorrect Title/position info missing J _ 3 Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly Engineer wrong person Section IX not needed
v
Rheivin stream info incorrect ® Eng. contact info missing Info missing/incorrect
`K" 5CCs(n%�Aa show in acres no sf)�' Major Mod(Acceptable[ ]) Section IX not signed
General' 1iissue swith(A values � Designer's cert(MDC/SCM/P) � " not original/notarized
Off-site BUA info missing/incorrect Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
f/ v
ill,1Y) �j tf L.. Reviewer Rec. drainage easement " "not original/notarized
Tracking Submission Received Add Info Received Add Info Received
History (Accepted aInfo Ac/A pted/Add Info) (Accepted/Returned) z
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