SW3230606_Admin Completeness_06302023

1 Application Completeness Review Checklist /�
Project Name: I �(/II, I Date Delivered to CO: 2/I✓1 15
Street Address: BIMS Received/Accepted Date: (41-
City&County: pr\ *BIMS Acknowledged Date: 4/i
Rule(s): ELPhase II E]ORW/HQW F-1WSWS Goose 11 NSW Other
Permit Action'�Ne Major Mod/Minor Mod/Renewal/Transfer **New Permit#: "32
Permit Type: HD LD/LD Overall/HD&LD Combo Existing Permit M
General Permit/Offsite/Exem t/Rescission 13PE Cert on File?
SCM Type(s): 910 b0ffsite to SW:
Development Type: �ommer Res ential Other Master PE Cert on File?
Subdivided?: Subdivisio in le Lot
For New or Transferred Permits Pe ittee is: Special Stream Classification:
Property Owner(s) aDeveloper Lessee ❑Purchaser EIHOA =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#Z missing
I Coordinates missing/incorrect a Sup.-EZ not sealed El Plans not signed/sealed
Permit type missing/incorrect .12 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/incorrectEl signature missing Ex.conditions missing
Airport info missing/incorrect "not original/notarized11
>� Surface waters missing
Applicant wrong person Permit fee missing v Veg.buffer missing
Applicant contact info missing SW narrative missing N Wetlands missing
- Lease/sale agreement missing USGS topo map missing Boundary lable missing
Property Owner info not needed Elo 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 E] 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 111 U(j 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 info incorrect Eng.contact info missing - Info missing/incorrect
0
Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values Designer's certification ® " .,not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed
El(� Reviewer Rec.drainage easement " "not original/notarized
Tracking Subm' . n Received Add Info Received Add Info Received
History ccept /Add Info) (Accepted/Add Info) (Accepted/Returned) z