SW3141103_Admin Review_20240416

Application Completeness Review Checklist
Project Name: Date Delivered to CO: LA
Street Address: BIMS Received/Accepted Date: L
City&County: RO: *BIMS Acknowledged Date:
Rule(s): 121 Phase II F-1ORW/HQW F-1WSWS El Goose El NSW El Other
Permit Action: New/Major Mod/Minor Mod/<new /Transfer **New Permit#:
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r 1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: 0522ilM/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or e
For New or Transferred Permits Permittee is: J5Tr
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
lCoordinates
Project info missing/incorrect Sup.-EZ not signed Plan set#2 missing
missing/incorrect .6 Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect o O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer 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 Ex.conditions missing
Airport info missing/incorrect not original/notarized >El
Surface waters missing
Applicant wrong person Permit fee missing/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
Property Owner info not needed ' Calculations missing 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/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing' Lfg9)(QS' Check Number
Missing surface water area ILLtri6tfrigood§tanding `14PF1Signature Page(Acceptable[ ])
Density calculated incorrectly El Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing Info missing/incorrectLEI
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a
Area shown in acres(not sf) ❑ Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values ❑ Designer's cent(MDC/SCM/P) WE " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement ® x Info missing/incorrect
Rec.deed restrictions Section X not signed
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Reviewer Rec.drainage easement " not original/notarized
Tracking W-4
Li Submission Received h A Info Received Add Info Received LuHistory (Accepted/ In ) �{ 2V1 cce_ d/Add Info) (Accepted/Returned) z
Q4VI A O-W\ �-
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