SWG030055_Admin Review_20240307

Application Completeness Review Checklist
Project Name: jCAAPdMAADate Delivered to CO:
Street Address: 00i BIMS Received/Accepted Date:
City&County: 0 h RO: .INAIP *BIMS Acknowledged Date:
Rule(s): ®Phase II ElORW/HQW E1WSWS Goose NSW El
Other
Permit Action New/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout New Permit#: W (�
Permit T e: HD/LID/LID Overall/HD&LD Combo Existing Permit#:
neral Perini Offsite/Exempt/Rescission �PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Residential/ theMaster PE Cert on File?
Subdivided?: Subdivision or Si e L
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 I I Supplement-EZ missing Plan set#1 missing ✓'
lCoordinates
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
missing/incorrect zi' Sup.-EZ not sealed/original Plans not signed/sealed✓�
Permit type missing/incorrect .`e O&M Form missing Dev/Project name missing✓�
Ex. Permit info missing/incorrect O&M signature missing Lngineer info missing
o Project type incorrect not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing Legend/N.arrow/scale J
Other permit info missing/incorrect "signature missing Ex.conditions missing ✓
Airport info missing/incorrect " not original/notarized Surface waters missing ✓
Applicant wrong person Permit fee missing/incompl.✓� Veg. buffer missing .�
Applicant contact info missing SW narrative missing Wetlands missing r✓
-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 50':Z2, Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable[Xly
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing - Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable( ]) u Section IX not signed
General issues with area values Designer's cert(MDC/SCM/P) " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement Info missing/incorrect
v g � x g/incorrect
Rec.deed restrictions 2 Section X not signed
V,1 " t do F L- Reviewer Rec. drainage easement "not original/notarized P�
Trackingi Submission Received Add Info Received Add Info Received
History 14 (Accepte d In ) !/"' cep ed/Add Info) (Accepted/Returned) z