SW4240502_Admin Review_20240606

Application Completeness Review Checklist
Project Name: OSQ Date Delivered to CO:
Street Address: BIMS Received/Accepted Date: IJ
City&County: w; nUo Sga.fAy),VOM �, y RO: �� *BIMS Acknowledged Date:
Rule(s): E Phase II 0ORW/HQW 11WSWS =Goose 0NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: 5�
Permit Type: HD/ D LID Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission 1:1PE Cert on File?
SCM Type(s): � _ Offsite to SW:
Development Type: Commercial/R id ial/Other 11
Master PE Cert on File?
Subdivided?: Su siv mn or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer Lessee ElPurchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ J)
Application missing Supplement-EZ missing Plan set#1 missing
— Project info missing/incorrect Sup. EZ not signed r Plan set#2 missing
Coordinates missing/incorrect Sup. EZ not sealed/original" Plans not signed/sealed
Permit type missing/incorrect o O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing^ Engineer info missing
o Project type incorrect El not original/notarized ` Vicinity map missing
N Returned project info missing Deed restrictions missing 1// Legend/N. arrow/scale s
Other permit info missing/incorrect 11 "signature missing Ex.conditions missing
Airport info missing/incorrect " " of on na notarized Surface waters missingX
Applicant wrong person Permit fee missing/incompl. v Veg. buffer missing
Applicant contact info missing ElSW narrative missing -I' N Wetlands missing i
_ 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 Landscape plan missing �7I
Vested rights not applicable Deed missing/incorrect / Access/easement missing 1 i r
River basin incorrect Title/position info missing, :j�J, LJBQ)Check N,
>Missing surface water area LLC not in good standing ✓ Signature Page(Acceptable
Density calculated incorrectly%/ ' Engineer wrong person Section IX not needed
X
Receiving stream info incorrect Eng.contact info missing 7-1 0 Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N 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 I 0
Rec. deed restrictions 2 Section X not signed �(
CC �Z Reviewer Rec. drainage easement " not original/notarized
Tracking FAI l♦ Submission Received % Add Info Received J/ Add Info Received
History 1 (Accepted/A Inf) 7m d Ih(Accepted/ ) Acce ed/Returned) z
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