SW1231102_Admin Review_20231122

Application Completeness Review Checklist
Project Name: Date Delivered to CO: 11h2`23
Street Address: BIMS Received/Accepted Date:
City&County: BIMS Acknowledged Date:
Rule(s): ©Phase II I—IORW/HQW E3WSWS Goose NSW Other
Permit Action ew Major Mod/Minor Mod/Renewal/Transfer 21**New Permit#: 3 b Z
Permit Type: HD/ D LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/R si 'al/Other Master PE Cert on File?
Subdivided?: S divis' n or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
ElProperty Owner(s) Developer Lessee Purchaser DHOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing M Supplement-EZ missing Plan set#1 missing V
- Project info missing/incorrect 1 Sup.-EZ not signed ® Plan set#2 missing ✓
t C�
Coordinates missing/incorrect Sup.-EZ no(t�e$Ded Plans not signed/sealed ✓ E]
Permit type missing/incorrect 0&M Form missing El Dev/Project name missing+/
Ex. Permit info missing/incorrect 0&M signature missingEl Engineer info missingf
o Project type incorrect - not original/notarized Vicinity map missing✓
Returned project info missing Deed restrictions missing- Legend/N.arrow/scale✓ E]
Other permit info missing/incorrect - "signature missing 00 Ex.conditions missing
Airport info missing/incorrect not original/notarized Surface waters missing*
Applicant wrong person Permit fee rV�issin�� © v Veg. buffer missing.
Applicant contact info missing ❑ SW narrativetmmissing � ❑ N Wetlands missing
- Lease/sale agreement missing El USGS topo map missing ✓ Boundary lable missing ✓�
2 Property Owner info not needed El
C Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealedED
BUA layout missing
Property Owner contact info missing Soils report missing / ❑ DA delineation missing V/
Building permit contact/info missing SHWT info mising 0 Details missing
SW treatment info missing/incorrect ❑ Infiltration info missing El Landscape plan missing _
Vested rights not applicable El Deed missing/incorrect✓ EJ Access/easement missing
River basin incorrect I ❑ Title/position info missing.0 013(P!A Check Number
> Missing surface water area LLC not in good standing /F1 Signature Page(Acceptable[ ])
Density calculated incorrectly - > Engineer wrong person " Section IX not needed s
Receiving stream info incorrect ' Eng.contact info missing o Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed S
General issues with area values ® Designer's certification " " not original/notarized a
Off-site BUA info missing/incorrect Rec.O&M agreement X Info missing/incorrect
Rec.deed restrictions ✓ 11
Section X not signed
CJ
go ?cc V Reviewer Rec.drainage easement 0 'n " " not original/notarized 7i
Tracking u Submission Received 3 Add Info Received Add Info Received
History u 3 (Accepted/Add Info) z