SW4240501_Admin Review_20240604

Application Completeness Review Checklist V ,YY'N
Project Name: 'e t 1 Date Delivered to CO: 'rj 2L
Street Address: 1 BIMS Received/Accepted Date:
City&County: 1( RO: *BIMS Acknowledged Date: U ILA
Rule(s): El Phase II ElORW/HQW E1WSWS Goose El NSW El Other
Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout JC **New Permit#: Q 16(D
Permit Type: HD/LID/LID Overall/HD&LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): "ck Offsite to SW:
Development Type: Commercial/R /Other Master PE Cert on File?
Subdivided?: or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
X Property Owner(s) Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable( ])
Application missing ✓ n Supplement-EZ ® Plan set#1 missing ✓ EJ
lProject info missing/incorrect m Sup.-EZ not signed ® Plan set#2 missing
Coordinates missing/incorrect o Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect .`s O&M Form missing / ® Dev/Project name missing/
lu
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing✓'
o Project type incorrect El
not original/notarized Vicinity map missing
Returned project info missing El Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect 0 11 "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
= Lease/sale agreement missing USGS topo map missing✓ Boundary label missing
v Property Owner info not needed Calculations missing Grading plan missing
o ./
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 Zn 0Q)(J Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[,}�
Density calculated incorrectly El
Engineer wrong person Section IX not neededEl
Receiving strearn 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 area values El Designer's cert(MDC/SCM/P) IF Ti not original/notarized
Off-site BUA info missing/incorrect 71 Rec. 0&M agreement x Info missing/incorrect
Rec.deed restrictions � Section X not signed
v
Reviewer Rec.drainage easement " not original/notarized
Tracking N Submission Received Add Info Received Add Info Received H
History ( (Accepted/A d In o) y ( ccept /Add Info) (Accepted/Returned) z
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