SW3240305_Admin Review_20240318

Application Completeness Review Checklist
Project Name�(/l(,� 1 'K 1 `00" �� WVI�(� Date Delivered to CO: 2,1
Street Address: ; BIMS Received/Accepted D te:
City&County:Cd:%n-t, RO: MoM *BIMS Acknowledged Date:
Rule(s): ®Phase II ElORW/HQW E1WSWS Goose El NSW Other
Permit Action Ne /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: SW3 O
Permit Type: HD/ /LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission 1:1PE Cert on File?
SCM Type(s): W�8� Offsite to SW:
Development Type: Commercial sidential r Master PE Cert on File?
Subdivided?: Subdivision or n e L
For New or Transferred Permits ermittee is: Special Stream Classification:
Property Owner(s) mDeveloper LesseeED Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing Supplement-EZ missingL- Plan set#1 missing.--
7 Project info missing/incorrect Sup.-EZ not signed Plan set#2 missing
/
Coordinates missing/i rre a Sup.-EZ not sealed/ rigin Plans not signed/sealed
Permit type missing/incorrect 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
N 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 > Surface waters missing
Applicant wrong person Permit f`eg1missing/incompl. ® v Veg. buffer missing;<
Applicant contact info missing SW narra"tib�e missing qJ
N Wetlands missing
_ Lease/sale agreement missing ® USGS topo map missing Boundary label missing
Y 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 1 Landscape plan missing
Vested rights not applicable Deed missing/incorrect./ Access/easement missing �()
River basin incorrect Title/position info missing 5 e k Numb j--
Missing surface water area LLC not in anding Signature Page(Acceptable
C
Density calculated incorrectly > Engineer wrong person Section IX not needed
x
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed
General issues with pa values ® Designer's cert(MDC/SCM/P) "not original/notarized
Off-site BUA info missin�ncorrect Rec.0&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed
Reviewer Rec.drainage easement � � not original/notarized
Tracking Submission Received Add Info Received Add Info Received
History " (Accepted/ ( ccept d/Add Info) (Accepted/Returned) z
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