SW1231201_Admin Review_20231212

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Application Completeness Review Checklist
Project Name: ate Delivered to CO: 2 s
Street Address: BIMS Received/Accepted Date: Z
City&County: a, )BIMIS Acknowledged Date: Z
Rule(s): El Phase II ©ORW n�W E]WSWS Goose El NSW Other
Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: W J-LS1 ZV t
Permit Type• HD LID/LID Overall/HD& LID Combo Existing Permit#:
General Permit Offsite/Exempt/Rescission �PE Cert on File?
SCM Type(s): ���! Q,+[an of�[� Offsite to SW:
Development Type: Cdii rsrrciial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision orgy
For New or Transferred Permits Permittee is:}< Special Stream Classification:
Property Owner(s) El Developer 1-1 Lessee Purchaser �HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ j)
Application missing ✓ Supplement-EZ missing ® Plan set#1 missing v El
lProject info missing/incorrect e Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect Sup. EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect — El o O&M Form missing Dev/Project name missing`/
Ex. Permit info missing/incorrect El0&M i _Mton si R1 Engineer info missing✓
0
Project type incorrect not original/notarized Vicinity map missing ✓
Returned project info missing ' Deed restrictions missing El 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 Permiteumjssi�g/incompl v Veg buffer missing
Applicant contact info missing ' SW narra\fiveVVmisvvsing v N Wetlands missing ./
- Lease/sale agreement missing USGS topo map missing ® Boundary lable missing
Property Owner info not needed o Calculations missing •i Grading plan missing✓
Property Owner wrong person N Calcs not signed/sealed V BUA layout missing V
Property Owner contact info missing Soils report missing✓ DA delineation missing.✓
Building permit contact/info missing✓ SHWT info mising Details missing r/
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 ()S(9 C�j U Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[W
ZJ
Density calculated incorrectly Engineer wrong person Section IX not needed
Receivi stream info inc rrec ,� Eng.contact info missing _ � Info missing/incorrect
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Area shown in�acre^v o , Major Mod(Acceptable[ ]) N Section IX not signed
General issue ttlam
s"u h ardalvaa ues Designer's cert(MDC/SCM/P) 0 " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect ✓
Rec.deed restrictions E Y Section X not signed El
v
Reviewer Rec.drainage easement " not original/notarized
Tracking �� Submission Received L 23 A� Info Received Add Info Received F
History tk (Accepted/ Info �ti��ti1�'3 Accepted dd Info) (Accepted/Returned) z
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