SW6191204_Admin Review_20240606

Application Completeness Review Checklist
Project Name: ftUffil C-r� Ekm 111 W'mdkn bI1 Date Delivered to CO:
Street Address BIMS Received/Accepted Date: 6
City&County: RO: *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW EIWSWS Goose El NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal raps /FT Closeout **New Permit#:
Permit Type: HD/LD/LD Overall/HD&LD Combo 71Existing Permit#: $W(p( ! 1 U4
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/<=�tial/Other Master PE Cert on File?
Subdivided?: ivisi or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
ElProperty Owner(s) Developer Lessee Purchaser ©HOA 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#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect ❑ .`s O&M Form missing r Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing
0
Project type incorrect El CT12 1 notarized 7771 Vicinity map missing
w Returned project info missing ID 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 fee missing/incompl. v Veg. buffer missing El
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 Calcs not signed/sealed BUA layout missing
Property Owner contact info missing El Soils report missing DA delineation missing
,Building permit contact/info missing F-1 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 W5 Z°1yj Check Num
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ]
10 Density calculated incorrectly Y Engineer wrong person Section IX not needed f1
Receiving stream info incorrect o
Eng.contact info missing r Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) 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 X Info missing/incorrect C
Rec.deed restrictions ® Y Section X not signed V
Reviewer Rec. drainage easement ® " not original/notarized
Tracking Submission Received Add Info Received ,A Add Info Received W
History (Accepted/ d In ) (Accepted/A d Inf A cep d/Returned) z
rZC., d�-e� r2S� •
• Y.P.C.. �. .��-�
Ir AM�c'hlr, ("AMA Y)I-PyW