Admin Checklist_06232023143325

Application Completeness Review Checklist
Project Name: '�✓� Date Delivered to CO: to
Street Address: BIMS Received/Accepted Dater
City&County: Uvvl �^ *BIMS Acknowledged Date: la � ®°
Rule(s): 1APhase II I—IORW/HQW F-1WSWS Goose El NSW Other
Permit Actio New/Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: H /LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission ❑PE Cert on File?
SCM Type(s): Tali Mite to SW:
Development Typ ommercial esidential/Other Master PE Cert on File?
Subdivided?: ubdivisio or Single Lot
For New or Trans erred Permits Permittee is: 15Tr
al Stream Classification:
Property Owner(s) 1-1 Developer 1-1 Lessee Purchaser �HOA ❑+/@/*/# 00ther
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing m I I Supplement-EZ missing o Plan set#1 missing
- Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect '� Sup.-EZ not sealed Plans not signed/sealed E
Permit type missing/incorrect p O&M Form missing r Dev/Project name missingr Q
Ex. Permit info missing/incorrect ® O&M signature missing P ® Engineer info missing ' F
o Project type incorrect a " not original/notarized b Vicinity map missing
Returned project info missing El Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect "signature missing co Ex.conditions missing
Airport info missing/incorrect " " not original/notarized Surface waters missing
Applicant wrong person r Permit fee missing m0 N Veg. buffer missing
Applicant contact info missing SW narrative missing Wetlands missing
Lease/sale agreement missing USGS topo map missing a� Boundary lable missing a
Property Owner info not needed Calculations missing GEl Grading plan missing s ED
Property Owner wrong person Calcs not signed/sealed BUA layout missing F
Property Owner contact info missing Soils report missing DA delineation missing
Building permit contact/info missing ° SHWT info mising r 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 e Title/position info missing 0 6"CI I _Check Number
> Missing surface water area . LLC not in good standing Signature Page(Acceptable[ ]) L
Density calculated incorrectly Engineer wrong person F Section IX not needed17
Receiving stream info incorrect + � Eng. contact info missing 1,% o Info missing/incorrect
Area shown in acres(not sf) 0 Major Mod(Acceptable[ ]) Section IX not signed c
General issues with area values ❑ Designer's certification " not original/notarized °`g �
ll
Off-site BUA info missing/incorrect Rec. 0&M agreement x Info missing/incorrect d
Rec. deed restrictions ° Section X not signed °
Reviewer Rec. drainage easement " " not original/notarized
Tracking —7,3 Submission Recei f Ad nfo Received Add Info ReceivedUJ
Historyr?Z=/L�227 (Accepte Add�Inf ccepte /Add Info) (Accepted/Returned) z