SW6231112_Admin Review_20231130

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Application Completeness Review Checklist
Project Name: 'BINVOl4n h S Date Delivered to CO: it U 3
Street Address: p BIMS Received/Accepted Date: ( 0 Z 3
City&County: a y Vl l CO. BIMS Acknowledged Date: I,
Rule(s): Phase II �ORW/HQW WSWS INS- I Goose NSW Other
Permit Action New/Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD/LD LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r-1PE Cert on File?
SCM Type(s): Noy L 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) El Developer Lessee Purchaser =HOA Tr �+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable
Application missing ✓ I I Supplement-EZ missing s Plan set#1 missing +�
Project info missing/incorre tt y m Sup.-EZ not signed 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
€x. Permit info missing/incorrect ' © 0&M signature missing Engineer inru 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 "signature missing Ex.conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person Permi ee missing/ compl. v Veg.buffer missing X
Applicant contact info missing s SW n rr Wmissing ,/ Wetlands missing v/
Lease/sale agreement missing USGS topo map missing1-1 Boundary lable missing✓
Property Owner info not needed El
o 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
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing
River basin incorrect Title/position info missing ✓ Check Number
> Missing surface water area LLC not in good standing ✓ Signature Page(Acceptable[, �—
Densitycalculated incorrectly El
y Engineer wrong person r Section IX not needed r c�
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect
Area shown in acres(not sfy Major Mod(Acceptable wuSection IX not signed
General issues with area values - El Designer's cert(MDC/SCM/P) " " not original/notarized v
Off-site BUA info missing/incorrect Rec.O&M agreement Info missing/incorrect -
Rec.deed restrictions Section X not signed
\n ` rdL Reviewer Rec.drainage easement " not original/notarized 0
Tracking N)US113 Submission Received , Add Info Received Add Info Received
History L ' (Accepte Add Info)is (� 'L3 ce t d/Add Info) (Accepted/Returned) z
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