SW6231107_Admin Review_20231115

Application Completeness Review Checklist
Project Name: Date Delivered to CO:
Street Address: \ BIMS Received/Accepted Date:
City&County: O *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW F_1WSWS 11 Goose El NSW 11 Other
Permit Action: (9/Major Mod/Minor Mod/Renewal/Transfer � **New Permit#:
Permit Type:E LID/LID Overall/HD& LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): l yP,k VIDY\CAg l,Z7) F7 Offsite to SW:
Development Type: Commercial/FIRJsi en I/Other Master PE Cert on File?
Subdivided?: or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing Plan set#1 missing,
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing,/
l Coordinates missing/incorrect _ Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect — o 0&M Form missing v Dev/Project name missing'
Ex. Permit info missing/incorrect 0&M signature inisshig i Engineer infu inissingl
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 "signature missing, Ex.conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missingx
Applicant wrong person Permits fee
l7 missing/" com N Veg. buffer missingy
naF /
Applicant contact info missing SW r�tfGe missing ✓ Wetlands missing
- Lease/sale agreement missing USGS topo map missing ✓ ❑ Boundary lable missing
Property Owner info not needed o Calculations missing P 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 wl
Building permit contact/info missing SHWT info miring " Details missing ✓
SW treatment info missing/incorrect Infiltration info missing Landsc an missing V 6-
Vested rights not applicable f Deed missing/incorrect ✓ Access/easement missing
River basin incorrect Title/position info missing 4e) Check Number C�
> Missing surface water area LLC not in good standing ✓ Signature Page(Acceptable[✓])
Density calculated incorrectly ' Engineer wrong person ° Section IX not needed
Receiving stream info incorrectEng.contact info missing 0 Info missing/incorrect
Area shown in acres(not sf) ` � Major Mod(Acceptable[ ]) N Section IX not signed
Ge eral issues with area values © Designer's cert(MDC/SCM/P) " not original/notarized
tvkissm0\ -V lR I\J (o
Off-site BUA fo missin�correct Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed E
v
�A tYl �ra Reviewer Rec.drainage easement " not original/notarized
Tracking Submission Received Add Info Received Add Info Received UJ
History �\ 3 (Accepted/, 11 23 ccepted d Info) (Accepted/Returned) z
CO trap An", Twv\ti
11SIN k1Q_
400�h olrnol,�t-►" t
bwun� M