SW6231103_Admin Review_20231109

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Application Completeness Review Checklist
Project Name: (7p Date Delivered to CO: jx ir ' j
Street Address: BIMS Received/Accepted Date: '
City&County: (" )*BIMS Acknowledged Date: I
Rule(s): L�JPhase II �ORW/HQW �WSWS Goose NSW Other
Permit Action: Ne /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: (� it d3
Permit Type: HD/LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r-1PE Cert on File?
SCM Type(s): Vy-C,­�Pur\CA k ) Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee ElPurchaser 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_,
u El
^Coordinates missing/incorrect o Sup. EZ not sealed/original Plans n` t sgr��d/sealed
Permit type missing/incorrect ' u O&M Form missing Dev/Project name missing
Ex. Permit Info missing/Incorrect r © O&M signature missing Engineer Info missing
o Project type incorrect not original/notarized Vicinity map missing
Returned project info missing) Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect "signatur iss g-�) ® Ex. conditions missing
Airport info missing/incorrect / " not original/notarized El`� Surface waters missingx
Applicant wrong person Permit fetel missing/ com ® 'Veg.buffer missing K
Applicant contact info missing SW narrative missing L- Wetlands missing
Lease/sale agreement missing USGS topo map missing Boundary lable missing -�
y Property Owner info not needed Calculations missing - Grading plan missing
Property Owner wrong person N Calcs not signed/sealed ' BUA layout missing
Property Owner contact info missing � Soils report missing ' � DA delineation missing
Y,
ElBuilding permit contact/info missing SHWT info mising Details missing
SW treatment info missing/incorrect ✓Fl Infiltration info missing Landscape plan missing D
Vested rights not applicable '� � Deed missing/incorrect ' � Access/easement missing �
River basin incorrect El Title/position info missing ck Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ J
Density calculated incorrectly N Engineer wrong person ✓ l Section IX not needed J
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect
i
Area shown in acres (not sf) Major Mod(Acceptable[ ]) N Section IX not signed =j
General issues with area values El Designer's cert(MDC/SCM/P) " not original/notarized 0
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Off site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed .
ktyv} l oo ���,� Reviewer Rec.drainage easement " not original/notarized
Tracking .3 Submission Received Add Info Received Add Info Received
History �� 3 (Accepted/: n �� ?,3 ( cepte dd Info) (Accepted/Returned) z